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					                                                         Report on Information Technology (IT) Spending for the Department of Health and Human Services
                                                                                                                   For Fiscal Years 2006, 2007, and 2008
                                                                                                                               (dollars shown in millions)
                                                                                                                                         May 2007

                                                                                                                                                                                                                           Develo p m en t/Mo d ern izatio n /
                                                                                                                                               To tal In vestm en ts              Prim ary FEA Map p in g                          En h an cem en t                          Stead y State
                                                                                                                                                        ($M)                          (B RM o r SRM)                                     ($M)                                    ($M)

                                                                                                                                                                                    Line of
In vestm en t                                                                                    In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e           In vestm en t Title           (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006              FY2007           FY2008     FY2006     FY2007          FY2008
00              009-00-00-00-00-0000-00     00             HHS IT In vestm en t                                                    $5,426.2      $5,517.4         $5,565.0                                        $1,218.8          $1,215.0         $1,128.8     $4,207.4   $4,302.4        $4,436.2
                                                           Po rtfo lio
01              009-00-01-00-00-0000-00     00             Part 1. IT System s b y                                                 $1,355.2      $1,509.8         $1,547.3                                        $530.0            $485.3           $392.2       $825.1     $1,024.5        $1,155.1
                                                           Missio n Area
01              009-00-01-01-00-0000-00     00             Missio n Area 01. Fin an cial                                           $264.8        $302.4           $303.3                                          $143.4            $126.8           $94.4        $121.4     $175.5          $208.8
                                                           Man ag em en t
01              009-00-01-01-01-0001-00     01             HHS Unified Financial         The Unified Financial Management          $61.6         $72.5            $42.3         402             124               $41.7             $44.5            $7.0         $19.9      $28.0           $35.3
                                                           Management System             System is a business transformation
                                                                                         effort, using a W eb-based commercial
                                                                                         off the shelf product, to replace five
                                                                                         legacy financial systems with one
                                                                                         modern accounting system comprising
01              009-10-01-01-01-4140-00     01             FDA Financial Enterprise      2 components: HIGLAS, Solutions
                                                                                         The Financial Enterprise & Global.   $12.6              $11.3            $10.2         402             125               $1.1              $0.0             $0.0         $11.5      $11.3           $10.2
                                                           Solutions (FY08)           (FES) investment is a Mission Critical
                                                                                      computer security classification
                                                                                      business transformation initiative that
                                                                                      integrates FDA financial and business
01              009-20-01-01-01-0177-00     01             CDC Health Impact Planning systems.
                                                                                      Health Impact Planning is an umbrella $2.6                 $5.3             $5.4          402             125               $1.2              $3.3             $4.1         $1.4       $2.1            $1.3
                                                           (HI.Net/IRIS)              project to consolidate budget planning
                                                                                      & performance integration tools within
                                                                                      CDC and is a combined effort to
                                                                                      integrate management tools across the
                                                                                      agency & to enable alignment of
01              009-20-01-01-01-0292-00     01             CDC Integrated Contracts   programs with agency goals.
                                                                                      ICE fully automates the procurement     $1.2               $1.2             $1.0          402             125               $0.0              $0.0             $0.0         $1.2       $1.2            $1.0
                                                           Expert (ICE)               process for simplified acquisitions &
                                                                                      contracts. These include:
                                                                                      procurement request, approvals,
                                                                                      contract document creation,
                                                                                      administration & management of
                                                                                      contract & purchase orders, tracking &
01              009-20-01-01-02-0042-00     02             CDC Travel System -        reporting. creates & processes
                                                                                      The system                              $0.4               $0.0             $0.0          401             122               $0.0              $0.0             $0.0         $0.4       $0.0            $0.0
                                                           Retiring after FY 2006       Federal travel orders & vouchers for all
                                                                                        CDC/ATSDR employees & guests.
                                                                                        Note: This investment will be retired by
                                                                                        FY 2007, due to the implementation of
                                                                                        GovTRIP.
01              009-20-01-01-02-0230-00     02             CDC GRANITE Animal           Laboratory accounting system related $0.5                $0.2             $0.2          405             144               $0.5              $0.0             $0.0         $0.0       $0.2            $0.2
                                                           Records System               to animal records.
01              009-20-01-01-02-0281-00     02             CDC Visiting Fellows Payroll The system automates processing             $0.0         $0.0             $0.0          403             253               $0.0              $0.0             $0.0         $0.0       $0.0            $0.0
                                                           System (ACCPAC)              payroll & tax information for Visiting
                                                                                        Fellows & EIS Officers who are paid at
                                                                                        the end of each month. In addition tax
                                                                                        information is stored for transmission to
01              009-20-01-01-02-0895-00     02             CDC TB Lead                  the TB
                                                                                        TheIRS.Lead System is a CDC-wide            $0.1         $0.1             $0.1          402             124               $0.0              $0.0             $0.0         $0.1       $0.1            $0.1
                                                                                        portfolio of all TB related projects. It is
                                                                                        primarily used by NCHSTP to monitor
                                                                                        the funding of TB projects and respond
                                                                                        to congressional inquiries related to TB
                                                                                        spending.
01              009-20-01-01-02-1000-00     02             CDC NCHSTP Admin             Budget tracking applications used to        $0.5         $0.5             $0.5          402             125               $0.1              $0.1             $0.1         $0.4       $0.4            $0.5
                                                           Systems                      set spending ceilings, track obligations,
                                                                                        make projections and generate detailed
                                                                                        and summary financial reports. Other
                                                                                        smaller administrative support systems
                                                                                        have been added to this project for
                                                                                        NCHSTP.
                                                                                                                                                                                                                        Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-20-01-01-02-1020-00     02           CDC TOPS (Fin. Mgmt.         TOPS only processes grant information $0.5               $0.5             $0.5          402             124               $0.0             $0.0             $0.0         $0.5       $0.5            $0.5
                                                         System)                      and is utilized for retrieval of historical
                                                                                      financial data, as it has been replaced
                                                                                      by the Unified Financial Management
                                                                                      System (UFMS) as the financial
                                                                                      accounting system of record for CDC.
01              009-20-01-01-02-1055-00     02           CDC NCCDPHP                  This investment is a combination of two $0.2             $0.2             $0.2          402             129               $0.1             $0.1             $0.0         $0.2       $0.2            $0.2
                                                         Administrative Systems       systems performing separate and
                                                                                      distinct functions. 1) Provides reports
                                                                                      and calculates allocated overhead by
                                                                                      project across programs using CDC
                                                                                      personnel data. 2) Used to track the
01              009-20-01-01-02-1262-00     02           CDC Managing Account         status of center contracts.
                                                                                      This system is COTS software package $0.2                $0.3             $0.3          405             143               $0.0             $0.0             $0.0         $0.2       $0.3            $0.3
                                                         Credit Card System           in response to Federal Government
                                                         (MACCS)                      needs in the area of Purchase (Credit)
                                                                                      Card management. MACCS
                                                                                      automates the logging, tracking, and
                                                                                      obligation of CDC's IMPAC program
                                                                                      credit card transactions.
01              009-20-01-01-02-1384-00     02           CDC Formulink                The FormuLink system is designed to      $0.5            $0.5             $0.5          304             101               $0.5             $0.5             $0.4         $0.0       $0.0            $0.1
                                                                                      support the FMO in the formulation of
                                                                                      budgets and the creation of
                                                                                      documentation that supports budget
                                                                                      submissions to HHS, OMB, and
                                                                                      Congress. The system is composed of
                                                                                      a desktop tool and an intranet web site.
01              009-25-01-01-01-3101-00     01           NIH CIT Central Accounting   The CAS is a financial system that is       $0.8         $0.8             $0.8          402             124               $0.0             $0.0             $0.0         $0.8       $0.8            $0.8
                                                         System (CAS)                 being replaced by the NBS, a
                                                                                      component of the HHS UFMS. The

                                                                                      transactions. As the # of transactions
                                                                                      processed diminishes, it will no longer
01              009-25-01-01-01-3105-00     01           NIH Business Intelligence    be reportedenhanced datasystem.
                                                                                      NBIS is an as a financial warehouse         $11.9        $12.8            $13.6         402             129               $4.9             $5.5             $5.8         $7.0       $7.3            $7.8
                                                         System (NBIS)                that is a consolidation of new and
                                                                                      existing reporting areas and
                                                                                      technological updates designed to
                                                                                      improve the reporting capabilities of IT
01              009-25-01-01-01-4601-00     01           NIH OD NIH Business          business systems. the NIH
                                                                                      The project replaces                        $23.0        $23.8            $37.6         402             125               $20.4            $21.2            $25.4        $2.6       $2.6            $12.2
                                                         System (NBS)                 administrative and financial core
                                                                                      operations systems and is a
                                                                                      component of the HHS UFMS effort.
                                                                                      The project will improve NIH's ability to
                                                                                      satisfy FFMIA requirements, meet NIH
                                                                                      strategic goals and UFMS integration
01              009-25-01-01-02-3099-00     02           NIH CC Activity Based        goals.
                                                                                      (CC) Activity Based Costing System        $0.1           $0.1             $0.1          402             125               $0.0             $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Costing System               (ABC) supports the analysis of
                                                                                      resource utilization by tracking activity
                                                                                      measures against budget. Data is used
                                                                                      for budget planning and resource
                                                                                      projections by the Clinical Center and
01              009-25-01-01-02-3104-00     02           NIH CIT Administrative       by the NIH Institutes.
                                                                                      The ADB, crucial to the daily operations $4.9            $5.0             $3.8          402             129               $0.0             $0.0             $0.0         $4.9       $5.0            $3.8
                                                         Database System (ADB)        of NIH, supports the tracking and
                                                                                      supply of inventories; property;
                                                                                      purchase, receipt, and payment of
                                                                                      goods/services; service and supply
                                                                                      fund activities; fellowship tracking and
01              009-25-01-01-02-3314-00     02           NIH ORS Maintain Safe        payment; loan repayment.assistance
                                                                                      Provide technical advice,                 $1.1           $1.3             $1.3          401             119               $0.0             $0.0             $0.0         $1.1       $1.3            $1.3
                                                         Working Environment          and guidance in radiation safety, and in
                                                                                      lab and worksite safety. Provide
                                                                                      occupational medical service. Manage
                                                                                      NIH environmental compliance
                                                                                      activities with all environmental laws &
                                                                                      regulations.
                                                                                                                                                                                                                      Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-01-02-4602-00     02           NIH OD OM/OFM Viewstar      This is the system by which Office of      $0.1         $0.1             $0.1          402             126               $0.0             $0.0             $0.0         $0.1       $0.1            $0.1
                                                                                     Financial Management (OFM) pays all
                                                                                     of NIH's bills. Viewstar is a front-end to
                                                                                     the NIH Administrative Data Base
                                                                                     (ADB).
01              009-25-01-01-02-8409-00     02           NIH NIDDK Scientific Coding (SIMON)Grants Coding system uses           $0.1         $0.1             $0.1          110             249               $0.0             $0.0             $0.0         $0.1       $0.1            $0.1
                                                         System(SIMON) Scientific    data downloaded from IMPAC II
                                                         Information Management On- regarding NIDDK funded grants utilized
                                                         Line Network                to create congressionally -mandated
                                                                                     reports on NIDDK specific funding of
01              009-30-01-01-02-1012-00     02           SAMHSA - OPS IRMS           IRMS (formerly IFMS) training.
                                                                                     research and researchallows for            $0.4         $0.5             $0.5          404             142               $0.0             $0.0             $0.0         $0.4       $0.5            $0.5
                                                                                     tracking of all SAMHSA commitments
                                                                                     and obligations. Future direction will
                                                                                     allow for integration with other existing
                                                                                     SAMHSA systems and PSC CORE
01              009-30-01-01-02-1016-00     02           SAMHSA - OPS Award          data. is a web-based application that
                                                                                     ANS                                        $0.3         $0.3             $0.3          404             142               $0.0             $0.0             $0.0         $0.3       $0.3            $0.3
                                                         Nomination                 allows SAMHSA employees to
                                                                                    complete award nomination forms for
                                                                                    submission for review/approval. The
                                                                                    system keeps track of nominations that
                                                                                    have been approved or rejected.
01              009-38-01-01-01-1020-00     01           CMS Healthcare Integrated HIGLAS will standardize the collection, $120.8            $144.5           $168.5        402             125               $72.9            $50.8            $51.7        $47.9      $93.7           $116.8
                                                         General Ledger Accounting recording, and reporting of financial
                                                         System (HIGLAS)            information by contractors applicable to
                                                                                    Medicare transitions. HIGLAS will be
                                                                                    implemented in phases and be
                                                                                    interfaced or merged with other CMS
01              009-90-01-01-02-1200-00     02           OS ASAM                    legacy systems.
                                                                                    MACCS is an online charge                  $0.0          $0.0             $0.0          402             124               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Managing/Accounting Credit management system which is
                                                         Card System (MACCS)        accessible via the Internet using
                                                                                    standard web browsers. MACCS is
                                                                                    housed in a government owned facility
                                                                                    and is not open to the general public.
01              009-91-01-01-01-1010-00     01           OS ASAM Core Accounting The Core Accounting System (CORE) $6.1                      $4.7             $0.0          402             124               $0.0             $0.0             $0.0         $6.1       $4.7            $0.0
                                                         System (CORE)              supports financial managment and
                                                                                    accounting activities in the Program
                                                                                    Support Center and seven HHS
                                                                                    operating divisions (OPDIVs) and staff
                                                                                    divisions (STAFFDIVs).
01              009-91-01-01-01-1011-00     01           OS ASAM Debt               The DMCS is the system PSC Debt            $5.1          $5.3             $5.5          402             127               $0.0             $0.0             $0.0         $5.1       $5.3            $5.5
                                                         Management and Collection Mgmt Branch (DMB) uses to manage
                                                         System (DMCS)              and support its debt collection activities
                                                                                    and is critical in meeting the mission
                                                                                    and regulatory requirements. DMB has
                                                                                    been designated by Treasury as the
01              009-91-01-01-01-1013-00     01           OS ASAM Accounting for         The Accounting for Pay System (AFPS) $2.0            $2.1             $2.2          402             124               $0.0             $0.0             $0.0         $2.0       $2.1            $2.2
                                                         Pay System (AFPS)              provides payroll and cost accounting
                                                                                        services to the entire Department, and
                                                                                        is the payroll interface between the
                                                                                        payroll system (DFAS) and the
                                                                                        accounting systems.
01              009-91-01-01-01-1021-00     01           OS ASAM Payment                The Payment Management System           $7.1         $7.3             $7.9          402             126               $0.0             $0.0             $0.0         $7.1       $7.3            $7.9
                                                         Management System (PMS) (PMS) is a web based system that
                                                                                        electronically transmits Federal grant
                                                                                        funds to grantees. PMS provides real
                                                                                        time account information to grantee and
01              009-91-01-01-02-1014-00     02           OS ASAM Revenue,               Federal agencies.
                                                                                        PRICES is a financial system for the    $0.2         $1.2             $0.0          402             124               $0.0             $1.0             $0.0         $0.2       $0.2            $0.0
                                                         Invoicing, and Cost            management of a fee for service
                                                         Estimation System              business. It contains four modules:
                                                         (PRICES)                       costing & pricing, forecasting, billing
                                                                                        and a web-based customer viewer.
01              009-00-01-02-00-0000-00     00           Missio n Area 02. Missio n                                             $152.7       $168.0           $160.1                                          $90.3            $93.3            $85.2        $62.3      $74.7           $74.9
                                                         Area 02: Red u ce th e m ajo r
                                                         th reats to th e h ealth an d
                                                         w ell-b ein g o f Am erican s
                                                                                                                                                                                                                   Develo p m en t/Mo d ern izatio n /
                                                                                                                                         To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                  ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                              Line of
In vestm en t                                                                               In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title         (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-10-01-02-01-0206-00     01           FDA Mission                 MARCS is an integration and             $9.7          $16.5            $16.5         110             246               $8.7            $10.7            $10.7        $1.0       $5.7            $5.7
                                                         Accomplishments and         reengineering of eight legacy systems
                                                         Regulatory Compliance       (OASIS, PNSI, FACTS, eSAF, FIARS,
                                                         Services (MARCS) (FY08)
                                                                                     a comprehensive compliance support


01              009-10-01-02-02-0202-00     02           FDA CFSAN Supporting and functions.
                                                                                  CFSAN Supporting & Enabling includes $1.6                $1.5             $1.4          110             246               $0.3            $0.1             $0.1         $1.3       $1.4            $1.2
                                                         Enabling IT (FY08)       internet/intranet, stakeholder outreach,
                                                                                  scientific computing support, plus
                                                                                  centralized modules for standardized
                                                                                  vocabulary control and administrative
                                                                                  functions (account management and
01              009-10-01-02-02-0302-00     02           FDA Automated Drug       people/organization data).
                                                                                  Automated Drug Information               $6.4            $9.9             $9.9          110             246               $2.5            $5.3             $5.0         $4.0       $4.6            $4.9
                                                         Information Management   Management System is being
                                                         System (FY08)            developed as a fully electronic system
                                                                                  to receive, evaluate, and disseminate
                                                                                  information about investigational and
                                                                                  marketing submissions for human
01              009-10-01-02-02-0303-00     02           FDA FACTS@FDA (FY08) drugs and therapeutic biologics.
                                                                                  FACTS@FDA will generate up-to-date $6.1                  $5.5             $2.4          110             246               $4.4            $4.0             $0.0         $1.7       $1.5            $2.4
                                                                                  Structured Product Labeling for all drug
                                                                                  products marketed in the US. An e-
                                                                                  repository of this information ensures
                                                                                  the most current information is
                                                                                  accessible to the American public and
01              009-10-01-02-02-0305-00     02                                    available for patient care.
                                                         FDA Emergency Operations Emergency Operations Network             $3.1            $3.3             $3.1          104             010               $2.6            $2.2             $2.2         $0.5       $1.0            $0.9
                                                         Network (FY08)           Incident Management System plays a

                                                                                     capability to prepare for and respond to
                                                                                     emergencies by providing a web-based
                                                                                     connection where accurate real-time
01              009-10-01-02-02-0501-00     02           FDA Electronic Gateway      data about incidents can be shared.
                                                                                     The objective of the E-Submissions       $1.2         $0.8             $0.9          110             246               $0.4            $0.0             $0.0         $0.8       $0.8            $0.9
                                                         (FY08)                      Gateway is to enable the receipt of
                                                                                     guidance-compliant electronic
                                                                                     submissions over the Internet and to
                                                                                     integrate the processing of these
                                                                                     submissions with the business unit
01              009-10-01-02-02-0502-00     02           FDA NCTR Research IT        environments.
                                                                                     Management and control software for      $1.0         $1.0             $1.1          110             246               $0.8            $0.8             $0.8         $0.2       $0.3            $0.3
                                                         (FY08)                   in vivo, in vitro and in silico research.
                                                                                  Provides for capture, store and
                                                                                  transformation of data into usable
                                                                                  forms in support of knowledge bases
                                                                                  with data mining capabilities for risk
01              009-10-01-02-02-0503-00     02                                    analyses and decision making.
                                                         FDA CBER PDUFA Systems CBER PDUFA systems consist of               $1.3           $1.9             $1.9          110             246               $0.1            $0.3             $0.3         $1.2       $1.6            $1.6
                                                         (FY08)                   CBER/OIT crosscutting personnel
                                                                                  involved in multiple regulatory project
                                                                                  development as well as several small
                                                                                  individual projects supporting CBER
                                                                                  management needs. All projects are
01              009-10-01-02-02-0504-00     02           FDA CBER NonPDUFA        financed using PDUFA user fee funds. $2.0
                                                                                  The Non-PDUFA Systems investment                         $2.0             $2.0          110             246               $0.1            $0.0             $0.0         $1.8       $2.0            $2.0
                                                         Systems (FY08)           consists of several projects supporting
                                                                                  adverse events reporting, blood
                                                                                  tracking, biologic product compliance,
                                                                                  gene therapy tracking, human cell
                                                                                  tissue registration, and
                                                                                  xenotransplantation product
01              009-10-01-02-02-0505-00     02                                    registration.
                                                         FDA CFSAN Core IT (FY08) CFSAN Core IT Investment provides IT $1.7                $1.1             $0.8          110             246               $0.9            $0.2             $0.1         $0.8       $0.9            $0.7
                                                                                  support to pre and post-market
                                                                                  business processes through efficient
                                                                                  data collection, processing, analysis
                                                                                  and reporting to facilitate CFSAN
                                                                                  regulatory and compliance activities
                                                                                  and e-Gov for business stakeholders.
                                                                                                                                                                                                                         Develo p m en t/Mo d ern izatio n /
                                                                                                                                               To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                        ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                    Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                       Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title            (lim ited to 255 ch aracters)            FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-10-01-02-02-0515-00     02           FDA CDRH CLASS (FY08)         CLASS is comprised of steady-state      $0.4              $0.5             $0.7          110             246               $0.2            $0.2             $0.3         $0.2       $0.3            $0.4
                                                                                       systems supporting CDRH premarket &
                                                                                       postmarket programs. CLASS provides
                                                                                       entry to multiple tracking and query
                                                                                       systems, allowing users to view, query,
                                                                                       & retrieve data from multiple sources
01              009-10-01-02-02-0516-00     02           FDA CDRH PreMarket            throughPreMarket Systems compose
                                                                                       CDRH a single interface.                $1.0              $1.4             $1.3          110             246               $1.0            $1.2             $1.1         $0.0       $0.2            $0.2
                                                         Modernization Project         PMP (the PreMarket Program
                                                         (FY08)                        Operations Modernatization Project),
                                                                                       CDRH's planned modernization &
                                                                                       optimization of 7-8 premarket legacy
                                                                                       databases & systems currently in
01              009-10-01-02-02-1010-00     02           FDA CBER Electronic           operation.
                                                                                       The EDR is an integrated system that e- $2.5              $2.3             $2.2          110             246               $0.6            $0.3             $0.6         $1.9       $2.0            $1.7
                                                         Submission Program (FY08) business enables the regulatory
                                                                                   process for industry and CBER. It
                                                                                   stores, retrieves and distributes
                                                                                   electronic submissions to reviewers
                                                                                   and interfaces with CBER regulatory
01              009-10-01-02-02-1020-00     02           FDA CBER Regulatory       RMS/BLA for search capability.
                                                                                   databases is an information system that $2.3                  $2.1             $1.0          110             246               $0.8            $0.8             $0.2         $1.4       $1.3            $0.8
                                                         Management System- BLA    FDA/CBER uses to track and report on
                                                         (FY08)                    Biologic License Applications (BLAs). It

                                                                                       changing business processes and to
                                                                                       assist in meeting its responsibilities for
                                                                                       implementing PDUFA.
01              009-10-01-02-02-1021-00     02           FDA CDRH MedSun (FY08) The Medical Product Surveillance                    $0.3         $0.2             $0.3          110             246               $0.2            $0.2             $0.2         $0.1       $0.1            $0.1

                                                                                       project designed to improve
                                                                                       surveillance & follow-up of medical
                                                                                       device adverse events at a sample of
                                                         FDA Operational and           user facilities.
                                                                                       The Operational and Administrative
01              009-10-01-02-02-1022-00     02                                                                                      $1.2         $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $1.2       $0.0            $0.0
                                                         Administrative System         System for Import Support (OASIS)
                                                         Import Support (FY08)         tracks and screens regulated products
                                                                                       offered for import and processes Prior
                                                                                       Notices submitted as required by the
                                                                                       BioTerrorism Act, ensuring products
01              009-10-01-02-02-1040-00     02           FDA Facility Management       are safe for consumption.
                                                                                       This software is an integrated solution      $0.6         $0.4             $0.1          401             119               $0.5            $0.3             $0.0         $0.1       $0.1            $0.1
                                                         System (FY08)                 for facilities management, design,
                                                                                       planning, leasing and operations and
                                                                                       maintenance.
01              009-10-01-02-02-1041-00     02           FDA Regulatory Business                                                    $8.1         $9.0             $9.7          111             033               $6.3            $6.4             $7.1         $1.8       $2.6            $2.6
                                                         Information Services (FY08)
                                                                                       centralized data warehouse, providing
                                                                                       integrated decision support for
                                                                                       regulatory compliance. ORADSS
                                                                                       serves as a repository for ORA data
                                                                                       shared across multiple systems and
01              009-10-01-02-02-1060-00     02           FDA Turbo EIR (FY08)          users. EIR assists establishment
                                                                                       Turbo                                      $1.0           $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $1.0       $0.0            $0.0
                                                                                       inspections. It requires observations
                                                                                       and citation to be linked. It prints a FDA
                                                                                       form presented to firm management. It
                                                                                       assists the authoring of Establishment
                                                                                       Inspection Reports.
01              009-10-01-02-02-1070-00     02           FDA Automated Laboratory      ALM program encompasses the                $3.3           $4.2             $8.7          110             246               $2.6            $2.5             $6.6         $0.7       $1.7            $2.1
                                                         Management (FY08)             current eLEXNET; the future interface
                                                                                       with NBIS (DHS); the future National
                                                                                       Sample Distributor; the future PAR
                                                                                       LABSAN, and the LIMS effort. The
                                                                                       portfolio provides infrastructure for food
01              009-10-01-02-02-4010-00     02           FDA CDER Compliance           bio-surveillance.
                                                                                       Establishment Evaluation System,           $1.7           $1.5             $1.5          110             246               $0.8            $0.6             $0.6         $0.9       $0.9            $0.9
                                                         (FY08)                        EES, is an automated tracking system
                                                                                       used by the CDER and the ORA
                                                                                       compliance programs to track the
                                                                                       status of establishments associated
                                                                                       with applications for drugs submitted
                                                                                       for FDA approval.
                                                                                                                                                                                                                         Develo p m en t/Mo d ern izatio n /
                                                                                                                                              To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                       ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                   Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                       Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)            FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-10-01-02-02-4030-00     02           FDA CDER Post Marketing   The PostMarketing investment          $2.7                   $10.4            $6.1          110             246               $0.6             $8.4             $3.9         $2.1       $2.0            $2.2
                                                         (FY08)                    captures and manages all post-market
                                                                                   drug adverse event reporting. AERS
                                                                                   subsystems include: electronic
                                                                                   submissions (eSub), DataMart,
                                                                                   Electronic MedW atch, and Safety Data
01              009-10-01-02-02-4040-00     02           FDA Field Accomplishments Mining (W ebVDME).
                                                                                   FACTS (Field Accomplishments and      $1.2                   $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $1.2       $0.0            $0.0
                                                         and Compliance Tracking   Compliance Tracking System) is a
                                                         System (FY08)             central data repository for workload
                                                                                   management, sample collections,
                                                                                   sample analyses, information about
                                                                                   firms regulated by the FDA,
                                                                                   investigative operations, and
01              009-10-01-02-02-4050-00     02           FDA Food Additives        FARM is a operations.
                                                                                   compliancecomprehensive image-        $0.7                   $0.7             $0.8          110             246               $0.2             $0.2             $0.2         $0.5       $0.6            $0.7
                                                         Regulatory Management        based electronic document
                                                         (FY08)                       management and workflow automation
                                                                                      system providing efficient food
                                                                                      ingredient reviews to maximize
                                                                                      productivity expediting the CFSAN
                                                                                      review processes, safety decisions, &
01              009-10-01-02-02-4060-00     02           FDA Mammography              information management.
                                                                                      MPRIS is an automated system                 $2.6         $2.4             $2.5          110             246               $0.5             $0.5             $0.5         $2.1       $1.9            $2.0
                                                         Program Reporting            supporting MQSA and provides ways
                                                         Information System (FY08)    to improve the reliability, integrity, and
                                                                                      accessibility of mammography facility
                                                                                      certification, inspection, and
                                                                                      compliance data and permits accurate
01              009-10-01-02-02-4090-00     02           FDA Recall Enterprise        tracking of mammography information.         $0.3         $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $0.3       $0.0            $0.0
                                                         System (FY08)                information system that provides FDA
                                                                                      users and the public information about
                                                                                      FDA-related safety, health alerts and
                                                                                      product recall activities. RES collects,
                                                                                      processes, tracks and reports recall
01              009-10-01-02-02-4100-00     02           FDA CFSAN Adverse            data submitted by FDA centers.
                                                                                      CAERS is a postmarket surveillance           $1.0         $0.8             $0.7          110             246               $0.5             $0.3             $0.3         $0.5       $0.5            $0.4
                                                         Events Reporting System      system for tracking and analyzing
                                                         (FY08)                       adverse event reports involving foods,
                                                                                      cosmetics, infant formula, and dietary
                                                                                      supplements to help identify potential
                                                                                      public health risks and provide
01              009-10-01-02-02-4110-00     02           FDA Unified Registration     FDA Unified industry.
                                                                                      feedback to Registration and Listing    $5.7              $5.4             $4.9          111             033               $1.7             $1.3             $0.6         $4.0       $4.1            $4.3
                                                         and Listing System (FY08)    System registers food facilities and
                                                                                      provides infrastructure and account
                                                                                      management for Prior Notice of Food
                                                                                      Import Shipments. It will grow to cover
                                                                                      other registration and listing systems
01              009-10-01-02-02-5030-00     02           FDA CDRH Electronic          for drugs, devices, etc. the Image 2000 $2.5
                                                                                      CeSUB is comprised of                                     $1.8             $1.8          110             246               $2.0             $1.4             $1.3         $0.4       $0.5            $0.6
                                                         Submission (FY08)            Document Management System. It is
                                                                                      the central repository for document-
                                                                                      management activities for Pre and Post
                                                                                      Market data. It includes development

                                                                                      electronic submissions program.
01              009-20-01-02-01-0362-00     01           CDC PHIN: National          NEDSS is an initiative that promotes      $15.1            $15.1            $15.8         110             246               $12.9            $12.9            $13.6        $2.1       $2.2            $2.2
                                                         Electronic Disease          the use of data and information system
                                                         Surveillance Systems        standards to advance the development
                                                         (NEDSS)                     of efficient, integrated, & interoperable
                                                                                     surveillance systems at federal, state &
                                                                                     local levels. It is a major component of
01              009-20-01-02-01-0615-00     01           CDC PHIN: National          PHIN.
                                                                                     By integrating hazard, exposure &         $3.1             $3.4             $3.4          110             246               $3.1             $3.4             $3.4         $0.0       $0.0            $0.0
                                                         Environmental Public Health health effect data, NEPHTN will provide
                                                         Tracking Network (NEPHTN) info on environmental exposures &
                                                                                     adverse health effects, spatial &
                                                                                     temporal relations. Data can drive
                                                                                     policy & actions to reduce burden of
                                                                                     adverse health effects on Americans.
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title          (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-20-01-02-01-0908-00     01           CDC Public Health            PHIN is a national initiative to          $4.6         $4.8             $4.8          110             246               $4.6            $4.8             $4.8         $0.0       $0.0            $0.0
                                                         Information Network (PHIN)   implement a multi-organizational
                                                                                      business & technical architecture for
                                                                                      PH information systems. It will integrate
                                                                                      existing capabilities & advance the
                                                                                      ways IT can support CDC's PH mission
                                                                                      as it relates to informatics.
01              009-20-01-02-02-0082-00     02           CDC ATSDR Toxicological     TopHat is a tool to aid ATSDR in           $0.9         $0.9             $0.9          110             246               $0.1            $0.1             $0.1         $0.8       $0.8            $0.9
                                                         Profile & Health Assessment collecting, managing, & analyzing
                                                         Toolkit (TopHat)            environmental sampling data to be
                                                                                     used as an investigative system to aid
                                                                                     in public health assessments &
                                                                                     consultations at specific sites & to
                                                                                     create & maintain Toxicological
01              009-20-01-02-02-0157-00     02           CDC ATSDR National          Profiles.
                                                                                     The system lists persons with              $0.1         $0.1             $0.1          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Exposure Registry            documented exposure to select
                                                                                      hazardous substances. All adverse
                                                                                      health outcomes are monitored
                                                                                      prospectively. Retrospective
                                                                                      identification of adverse health
                                                                                      outcomes is also part of individual
01              009-20-01-02-02-0172-00     02           CDC National Molecular       records.
                                                                                      This investment consists of a national   $0.1          $0.2             $0.2          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Subtyping Network for        network of public health laboratories
                                                         Foodborne Disease            that perform DNA fingerprinting on food-
                                                         Surveillance (PulseNet)      borne bacteria.
01              009-20-01-02-02-0276-00     02           CDC Vaccine Adverse          VAERS serves as the cornerstone of       $1.0          $1.0             $1.0          110             246               $0.4            $0.4             $0.4         $0.6       $0.6            $0.6
                                                         Events Reporting System      the vaccine safety monitoring system in
                                                         (VAERS)                      the US. It functions as a national
                                                                                      passive surv. system that allows CDC
                                                                                      and FDA to monitor vaccine safety as
                                                                                      mandated by the National Childhood
01              009-20-01-02-02-0335-00     02           CDC Epidemic Information     EPI-X providesActsecure, web-based
                                                                                      Vaccine Injury a of 1986.                $1.9          $1.9             $2.0          110             246               $0.0            $0.0             $0.0         $1.9       $1.9            $2.0
                                                         Exchange (Epi-X)             communications system for public
                                                                                      health officials to exchange information
                                                                                      on disease outbreaks, other acute
                                                                                      health events including terrorism, & to
                                                                                      be rapidly notified in the event of a
01              009-20-01-02-02-0581-00     02           CDC Secure Data Network      SDN health CDC systems to
                                                                                      publicenablesemergency.                  $3.0          $3.1             $3.1          404             140               $1.2            $1.3             $1.3         $1.8       $1.8            $1.8
                                                         (SDN)                        exchange & provides services with
                                                                                      partners with the appropriate security
                                                                                      controls. Supporting services including
                                                                                      digital certificate enrollment,
                                                                                      management, and revocation.local
01              009-20-01-02-02-0881-00     02           CDC Laboratory Response      health agencies.
                                                                                      nLRN (including security & restricted  $1.1            $0.6             $0.6          104             010               $0.8            $0.3             $0.1         $0.3       $0.3            $0.5
                                                         Network (LRN)             website for LRN laboratorians) of PH &
                                                                                   clinical laboratories provides laboratory
                                                                                   diagnostics & disseminates testing
                                                                                   capacity to support public health
                                                                                   preparedness & response.
01              009-20-01-02-02-0899-00     02           CDC DHAP: Electronic      eHARS will implement 8 evaluation         $1.4            $2.7             $1.7          110             246               $0.9            $2.2             $0.9         $0.6       $0.6            $0.8
                                                         HIV/AIDS Reporting System protocols, including evaluation of coded
                                                         (eHARS)                   identifiers. eHARS allows for the
                                                                                   surveillence of HIV incidence which
                                                                                   identifies those recently infected,
                                                                                   significant and emerging HIV
01              009-20-01-02-02-0964-00     02           CDC Consolidated          transmission patterns.
                                                                                   This investment provides a unified, full $4.2             $4.5             $4.2          110             246               $4.1            $2.7             $2.5         $0.1       $1.8            $1.7
                                                         Consumer Response         range of health information services
                                                         Services ("CDC-INFO")     across all communication channels or
                                                                                   touch points by employing a customer

01              009-20-01-02-02-1010-00     02           CDC WONDER (formerly         W ide-ranging OnLine Data for          $0.8            $0.9             $0.9          110             246               $0.3            $0.3             $0.3         $0.6       $0.6            $0.6
                                                         CDC Data Web                 Epidemiologic Research informatics
                                                         (WONDER))                    web-based data dissemination system,
                                                                                      providing analysis, visualization and
                                                                                      reporting of information resources and
                                                                                      data sets available to public health
                                                                                      professionals and the gen. public.
                                                                                                                                                                                                                       Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                       Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title          (lim ited to 255 ch aracters)            FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-20-01-02-02-1081-00     02           CDC Specimen Tracking       STARRS logs, accessions specimen,            $2.3         $2.4             $2.3          110             246               $1.8            $1.9             $1.8         $0.5       $0.5            $0.5
                                                         and Results Reporting       samples for lab test orders & results,
                                                         System (STARRS)             providing shipment tracking &
                                                                                     notification. Electronically reports lab
                                                                                     results to the CDC personnel & public
                                                                                     health partners during both routine &
01              009-20-01-02-02-1120-00     02           CDC Enterprise              emergency PH response events.                $3.2         $3.2             $3.3          110             246               $1.8            $1.9             $1.9         $1.3       $1.4            $1.4
                                                         Communication Technology    communications & collaboration
                                                         Platform (ECTP)
                                                                                     stringent emergency preparedness &
                                                                                     response needs by establishing a
                                                                                     cohesive informatics & management
                                                                                     framework in order to increase
01              009-20-01-02-02-1185-00     02           CDC eManifest               efficiency. collects electronic manifest $0.2
                                                                                     Investment                                                $0.1             $0.0          110             246               $0.2            $0.0             $0.0         $0.0       $0.1            $0.0
                                                                                     data from conveyances to be used for
                                                                                     contact tracing.
01              009-20-01-02-02-1188-00     02           CDC Infectious Diseases     StarLIMS is a commercial-off-the-shelf $2.8               $3.8             $3.9          110             246               $2.7            $2.9             $2.4         $0.1       $0.9            $1.4
                                                         StarLIMS                    (COTS) laboratory information
                                                                                     management system that is used for
                                                                                     management of the National Center for
                                                                                     Infectious Diseases laboratories.
01              009-20-01-02-02-1255-00     02           CDC Director's Emergency    The mission of the DEOC is to            $2.4             $2.5             $2.5          104             010               $1.4            $1.4             $1.5         $1.0       $1.0            $1.0
                                                         Operations Center Support
                                                                                     emergencies through the provision of
                                                                                     any required IT infrastructure, SOPs, &
                                                                                     adequate facilities. This investment
                                                                                     provides the informatics staff & the
01              009-20-01-02-02-1260-00     02           CDC HIV Prevention          systems to support the operations.
                                                                                     PEMS will provide grantees with the     $4.2              $4.8             $2.5          110             246               $4.2            $0.0             $0.0         $0.0       $4.8            $2.5
                                                         Program Evaluation and      information and technology required for
                                                         Monitoring System (PEMS) conducting a standardized and
                                                                                     integrated approach to collecting and
                                                                                     reporting agency-level, service-level,
                                                                                     and client-level data across a range of
01              009-20-01-02-02-1411-00     02           CDC Centralized Information HIV prevention services.concept phase $1.1
                                                                                     This NCEH system is in                                    $1.2             $1.3          110             246               $1.1            $1.2             $1.3         $0.0       $0.0            $0.0
                                                         Management Systems          currently and could use some of the
                                                                                     modules currently being used in
                                                                                     ATSDR HazDat. Enterprise
                                                                                     architecture containing modular
                                                                                     components to collect and report data
                                                                                     for environmental/public health
01              009-20-01-02-02-2034-00     02           CDC Epi Info                programs.
                                                                                     Epi Info software for public health a   $1.2              $1.3             $1.3          110             246               $0.6            $0.6             $0.6         $0.6       $0.6            $0.6
                                                                                     professionals includes a screen form
                                                                                     design module, data entry module,
                                                                                     analysis module and a mapping
                                                                                     module. The system provides
                                                                                     epidemiologic methods &
                                                                                     implementation software for a
01              009-20-01-02-02-8021-00     02           CDC PH Monitoring for       worldwide audience.
                                                                                     This investment represents systems           $0.2         $0.2             $0.2          110             246               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Occupatonal Safety and      providing electronic capabilities for
                                                         Health                      gathering, storing, manipulating and
                                                                                     disseminating valuable data for public
                                                                                     health monitoring activities in support of
01              009-20-01-02-02-8121-00     02           CDC PH Monitoring for       occupational safetyis comprised of
                                                                                     This IT Investment and health.               $0.1         $0.1             $0.1          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Office of Terrorism         several disparate systems which

                                                                                     public health monitoring activities by
                                                                                     enabling it to electronically gather,
                                                                                     store, manipulate and disseminate
01              009-20-01-02-02-8221-00     02           CDC PH Monitoring for       valuable public represents
                                                                                     This investmenthealth data. systems          $0.5         $0.6             $0.2          110             246               $0.1            $0.1             $0.0         $0.4       $0.4            $0.2
                                                         ATSDR                       providing electronic capabilities for
                                                                                     gathering, storing, manipulating and
                                                                                     disseminating valuable data for public
                                                                                     health monitoring activities in support of
                                                                                     ATSDR.
                                                                                                                                                                                                                          Develo p m en t/Mo d ern izatio n /
                                                                                                                                                To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                         ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                     Line of
In vestm en t                                                                                     In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title              (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-20-01-02-02-9021-00     02           CDC PH Monitoring for Birth      This investment provides electronic       $2.5          $2.6             $2.7          110             246               $0.7            $0.6             $0.6         $1.8       $1.9            $2.1
                                                         Defects, Development             capabilities for gathering, storing,
                                                         Disabilities, Disabilities and   manipulating and disseminating
                                                         Health                           valuable data for public health
                                                                                          monitoring activities supporting birth
                                                                                          defects, development disabilities,
01              009-20-01-02-02-9022-00     02           CDC PH Research for              disabilities and health.
                                                                                          This investment is a combination of
                                                                                                                           $0.6                   $0.6             $0.5          110             246               $0.3            $0.2             $0.1         $0.2       $0.4            $0.4
                                                         Chronic Disease Prevention three systems that provide support for
                                                         & Health Promotion         research in chronic disease prevention
                                                                                    and health promotion.
01              009-20-01-02-02-9023-00     02           CDC PH Comm for Chronic This IT Investment is in support of       $1.2                   $1.0             $0.9          110             246               $0.4            $0.3             $0.3         $0.8       $0.7            $0.6
                                                         Disease Prev & Health      CDC's business line/functional domain,
                                                         Promotion                  Public Health Communications for
                                                                                    Chronic Disease Prevention and Health
                                                                                    Promotion. This investment represents
                                                                                    seven separate and distinct systems.
01              009-20-01-02-02-9024-00     02           CDC PH Services for        This investment is a combination of             $1.5          $1.4             $1.2          110             246               $0.7            $0.5             $0.3         $0.7       $0.8            $0.9
                                                         Chronic Disease Prevention sixteen separate and distinct systems
                                                         and Health Promotion       that provide Public Health services in
                                                                                    support of Chronic Disease Prevention
                                                                                    and Health Promotion.
01              009-20-01-02-02-9121-00     02           CDC PH Monitoring for      This is a combination of eighteen               $4.1          $4.1             $4.0          110             246               $1.9            $1.8             $1.3         $2.1       $2.3            $2.7
                                                         Chronic Disease Prevention separate investments focused on
                                                         and Health Promotion       distinct monitoring activities.
01              009-20-01-02-02-9122-00     02           CDC PH Research for        This investment provides research               $1.5          $1.4             $1.4          110             246               $0.5            $0.3             $0.3         $1.0       $1.1            $1.1
                                                         HIV/AIDS, STD & TB         support for HIV/AIDS, STD and TB
                                                         Prevention                 Prevention.
01              009-20-01-02-02-9123-00     02           CDC PH Communications      This IT Investment is in support of             $0.3          $0.3             $0.3          110             246               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3
                                                         for Workforce and Career   CDCs business line/functional domain,
                                                         Development                PH Communications in the Office of
                                                                                    W orkforce and Career Development.
                                                                                    Specifically, this line entry consists of
                                                                                    four systems: Epi Aid, CyberTown, EIS
01              009-20-01-02-02-9124-00     02           CDC PH Services for        Admin, and NLTN.
                                                                                    This investment provides public health           $0.7         $0.6             $0.5          110             246               $0.2            $0.1             $0.1         $0.5       $0.5            $0.5
                                                         HIV/AIDS, STD & TB               services in support of HIV/AIDS, STD &
                                                         Prevention                       TB Prevention.
01              009-20-01-02-02-9221-00     02           CDC PH Monitoring for            This investment represents sysems          $0.8         $0.6             $1.3          110             246               $0.2            $0.2             $0.3         $0.5       $0.4            $1.0
                                                         Environmental Health             providing electronic capabilities for
                                                                                          gathering, storing, manipulating and
                                                                                          disseminating valuable data for public
                                                                                          health monitoring activities in support of
                                                         CDC PH Comm for                  environmental health. in support of
                                                                                           This IT Investment is
01              009-20-01-02-02-9323-00     02                                                                                       $1.0         $0.9             $0.9          110             246               $1.0            $0.8             $0.8         $0.0       $0.1            $0.1
                                                         HIV/AIDS, STD & TB               CDCs business line/functional domain,
                                                         Prevention                       Public Health Communications for
                                                                                          budget line item HIV/AIDS, STD & TB
                                                                                          Prevention.
01              009-20-01-02-02-9324-00     02           CDC PH Services for              This investment provides public health $0.3             $0.3             $0.3          110             246               $0.1            $0.2             $0.2         $0.2       $0.1            $0.1
                                                         Infectious Disease Control       services in support of infectious
                                                                                          disease control.
01              009-20-01-02-02-9432-00     02           CDC PH Comm for                   This IT Investment is in support of       $0.1         $0.1             $0.1          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Immunization                     CDCs business line/functional domain,
                                                                                          Public Health Communications for
                                                                                          Immunization.
01              009-20-01-02-02-9521-00     02           CDC PH Monitoring for            This investment represents systems         $1.6         $1.4             $1.4          110             246               $0.5            $0.2             $0.2         $1.1       $1.2            $1.2
                                                         HIV/AIDS, STD & TB               providing electronic capabilities for
                                                         Prevention                       gathering, storing, manipulating and
                                                                                          disseminating valuable data for public
                                                                                          health monitoring and program
                                                                                          evaluation activities in support of
01              009-20-01-02-02-9523-00     02           CDC PH Comm for                  HIV/AIDS, STD & TB in support of
                                                                                          This IT Investment is Prevention.          $0.2         $0.2             $0.2          110             246               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Infectious Diseases Control      CDCs business line/functional domain,
                                                                                          Public Health Communications for
                                                                                          Infectious Diseases Control.
01              009-20-01-02-02-9621-00     02           CDC PH Monitoring for            This investment represents systems         $1.3         $1.3             $1.3          110             246               $0.0            $0.0             $0.0         $1.3       $1.3            $1.3
                                                         Immunizations                    providing electronic capabilities for
                                                                                          gathering, storing, manipulating and
                                                                                          disseminating valuable data for public
                                                                                          health monitoring activities in support of
                                                                                          immunizations.
                                                                                                                                                                                                                              Develo p m en t/Mo d ern izatio n /
                                                                                                                                                   To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                            ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                        Line of
In vestm en t                                                                                       In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title                (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-20-01-02-02-9623-00     02           CDC PH Comm for Injury              Injury Maps is an interactive mapping     $0.0          $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Prevention & Control                system that provides access to the
                                                                                             geographic distribution of injury-related
                                                                                             mortality rates in the US. The Injury
                                                                                             Media Tracking Database is an internal
                                                         CDC PH Services for Office          database to tracking media inquiries.
                                                                                             This IT Investment is comprised of
01              009-20-01-02-02-9624-00     02                                                                                         $0.0          $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         of the Director                     several disparate systems which

                                                                                             public health services activities.
01              009-20-01-02-02-9721-00     02           CDC PH Monitoring for               This investment represents systems         $4.7         $4.6             $3.7          110             246               $1.5             $1.5             $1.2         $3.2       $3.1            $2.5
                                                         Infectious Disease Control          providing electronic capabilities for
                                                                                             gathering, storing, manipulating and
                                                                                             disseminating valuable data for public
                                                                                             health monitoring activities for
                                                         CDC PH Comm for                     This IT Investment control.
                                                                                             infectious disease is in support of
01              009-20-01-02-02-9723-00     02                                                                                          $0.7         $0.2             $0.2          110             246               $0.3             $0.0             $0.0         $0.3       $0.2            $0.2
                                                         Occupational Safety &       CDCs business line/functional domain,
                                                         Health                      Public Health Communications for
                                                                                     Occupational Safety & Health.
01              009-20-01-02-02-9821-00     02           CDC PH Monitoring for       This investment represents systems                 $0.5         $0.5             $0.5          110             246               $0.0             $0.0             $0.0         $0.5       $0.5            $0.5
                                                         Injury Prevention & Control providing electronic capabilities for
                                                                                     gathering, storing, manipulating and
                                                                                     disseminating valuable data for public
                                                                                     health monitoring activities for injury
01              009-20-01-02-02-9923-00     02           CDC PH Comm for Office of control and prevention.
                                                                                     This IT Investment is comprised of                 $0.1         $0.1             $0.1          110             246               $0.1             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         the Director                several disparate systems which

                                                                                             public health communications activities.

01              009-25-01-02-02-8801-00     02           NIH NIAMS ORACLE                    The Scientific Emphasis Area (SEA)        $0.1          $0.1             $0.2          110             249               $0.0             $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Reporting and SEA Coding            system is used to assign scientific
                                                         System                              emphasis codes to contracts, grants &
                                                                                             research studies for disease reporting.
                                                                                             This system enables better
                                                                                             management of research programs by
01              009-30-01-02-02-2073-00     02           SAMHSA - CMHS                       enabling program & coverage analysis.
                                                                                             This project will evaluate the effects of $0.0          $0.0             $0.0          301             092               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Assessment of Medicaid              a program to improve prescribing
                                                         Psychotropic Drug                   practices for psychotropic medications
                                                         Management                          on State Medicaid programs.
01              009-30-01-02-02-2150-00     02           SAMHSA - CMHS Social                Technical Assistance for the              $0.0          $0.0             $0.0          101             002               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         marketing/Communication             Comprehensive Community Mental
                                                         technical Assistance for the        Health for Children and their Families.
                                                         Comprehensive Community
                                                         Mental Health for Children
                                                         and their Families
                                                         AHRQ Patient Safety                 The Patient Safety Research
01              009-33-01-02-02-0005-00     02                                                                                      $0.2             $0.2             $0.2          110             246               $0.0             $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Research Coordinating               Coordinating Center is a resource and
                                                         Center                              support center to assist AHRQ in
                                                                                             coordinating its diverse portfolio of
                                                                                             patient safety research projects and
                                                                                             promoting discussion and collaboration
                                                                                             among patient safety researchers.
01              009-00-01-03-00-0000-00     00           Missio n Area 03. En h an ce                                                   $106.3       $109.1           $102.7                                          $67.0            $67.6            $62.7        $39.3      $41.5           $40.0
                                                         th e ab ility o f th e Natio n 's
                                                         h ealth care system to
                                                         effectively resp o n d to
                                                         b io terrism an d o th er
                                                         p u b lic h ealth ch allen g es

01              009-20-01-03-01-0547-00     01           CDC National Select Agent           A national database that possess, use      $7.1         $6.8             $6.5          111             034               $4.4             $3.3             $3.0         $2.7       $3.5            $3.5
                                                         Registry (NSAR) (formerly           or transfer any select agents & toxins
                                                         SATERIS)                            regulated by CDC. The system will
                                                                                             include a web-application process for
                                                                                             submittal of information from the
                                                                                             regulated entities and an electronic
                                                                                             document management system.
                                                                                                                                                                                                                          Develo p m en t/Mo d ern izatio n /
                                                                                                                                               To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                        ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                    Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                        Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)             FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-20-01-03-01-1163-00     01           CDC PHIN: BioSense         A program to significantly improve the $38.2                 $36.7            $36.7         110             246               $35.5            $33.8            $33.3        $2.7       $2.9            $3.4
                                                                                    nation's abilities for early detection of a
                                                                                    bioterrorism event in the US through
                                                                                    public health surveillance activities
                                                                                    focused on prediagnostic indicators of
                                                                                    disease in population through
01              009-20-01-03-02-0278-00     02           CDC Vaccine Ordering and syndromic surveillance. the routing of $4.8
                                                                                    This investment enables                                      $8.9             $3.8          110             246               $4.0             $7.6             $3.2         $0.9       $1.3            $0.6
                                                         Distribution System (VODS) vaccine orders between physicians and
                                                                                    manufacturers for vaccines purchased
                                                                                    through federal contract.
01              009-20-01-03-02-0623-00     02           CDC National Healthcare    This investment is a sub system of the $1.8                  $2.6             $2.0          110             246               $1.0             $1.5             $0.8         $0.9       $1.1            $1.2
                                                         Safety Network             PHIN infrastructure. An internet-based
                                                                                    system to collect data on measures of
                                                                                    healthcare quality affecting patients
                                                                                    and healthcare personnel from U.S.
                                                         CDC Biologics Information  healthcare institutions.
                                                                                    BIOS provides CDC laboratorians with $0.1
01              009-20-01-03-02-0865-00     02                                                                                                   $0.1             $0.1          405             143               $0.1             $0.1             $0.1         $0.0       $0.0            $0.0
                                                         and Ordering System (BIOS) a mechanism for reviewing the
                                                                                    Biological Products Catalog and
                                                                                    ordering with custom packaging.
01              009-20-01-03-02-1088-00     02           CDC Outbreak Management OMS is a complete, deployable system $2.8                       $2.9             $3.0          110             246               $2.4             $2.5             $2.5         $0.4       $0.4            $0.4
                                                         System (OMS)               that can be used in response to a
                                                                                    public health emergency. OMS is entity-
                                                                                    based and can capture data on
                                                                                    persons, animals, travel events,
                                                                                    locations, objects, conveyances,
01              009-20-01-03-02-1101-00     02           CDC Countermeasure         organizations, events,& Response
                                                                                    The Countermeasure & other                  $2.3             $2.4             $2.4          110             246               $2.1             $2.1             $2.2         $0.2       $0.2            $0.2
                                                         Response Administration    Administration (CRA) System will
                                                         System                     provide single and multiple dose
                                                                                    delivery of countermeasure, adverse
                                                                                    events monitoring, follow-up of
                                                                                    patients, isolation & quarantine
                                                                                    management, & links to distribution
01              009-20-01-03-02-1271-00     02           CDC Surveillance,          vehicles.
                                                                                    SPARx is part of a CDC                      $4.7             $4.7             $4.9          110             246               $4.5             $4.7             $4.9         $0.3       $0.0            $0.0
                                                         Preparedness, Awareness,     countermeasure management effort to
                                                         and Response System for      give PH decision makers timely
                                                         Vaccines (SPARx)             information on countermeasure
                                                                                      availability & support the management
                                                                                      & apportionment of commercial sector
                                                                                      & gov-owned pharmaceuticals & other
01              009-20-01-03-02-1352-00     02           CDC Stockpile Resource       countermeasures.
                                                                                      DSNS mission is to deliver critical           $4.3         $6.3             $4.1          104             010               $0.6             $1.4             $1.1         $3.7       $4.9            $3.0
                                                         Planning System (SRP)        medical assets to the site of a national
                                                                                      emergency. DSNS stands ready for
                                                                                      immediate deployment to any U.S.
                                                                                      location in the event of a terrorist attack
                                                                                      directed against a civilian population.
01              009-20-01-03-02-1363-00     02           CDC PHIN: LRN Real Time  Provides LRN laboratories with the                $4.5         $4.6             $4.7          110             246               $3.9             $4.0             $4.0         $0.6       $0.7            $0.7
                                                         Laboratory Information   ability to securely share laboratory
                                                         Exchange                 results with public health partners in
                                                                                  alignment with industry data standards.
01              009-30-01-03-02-1003-00     02           SAMHSA - OAS National    The National Survey on Drug Use and               $6.6         $7.4             $10.7         101             003               $3.9             $4.3             $7.1         $2.7       $3.1            $3.5
                                                         Survey on Drug Use and   Health (NSDUH) is the principal source
                                                         Health (NSDUH)           of statistical information on the use of
                                                                                  legal and illegal drugs by the civilian,
                                                                                  non-institutionalized population.
01              009-30-01-03-02-1005-00     02           SAMHSA - OAS Drug Abuse The Drug Abuse W arning Network                    $1.8         $2.0             $1.7          109             026               $0.0             $0.0             $0.0         $1.8       $2.0            $1.7
                                                         Warning Network (DAWN)   (DAW N) collects data from medical
                                                                                  records of drug abuse related episodes
                                                                                  in emergency departments from a
                                                                                  nationally representative sample of
01              009-30-01-03-02-1010-00     02           SAMHSA - OAS Nat Archive hospital emergency departments.
                                                                                  This OAS archive (SAMHDA) provides                $0.1         $0.1             $0.0          305             109               $0.0             $0.0             $0.0         $0.1       $0.1            $0.0
                                                         for ADAMH Data -         ready access to public use data on
                                                                                  substance abuse and mental health by
                                                                                  researchers, policy makers, and other
                                                                                  interested parties.
                                                                                                                                                                                                                           Develo p m en t/Mo d ern izatio n /
                                                                                                                                                To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                         ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                     Line of
In vestm en t                                                                                      In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title               (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-30-01-03-02-1011-00     02           SAMHSA - OAS Nat An Cntr The OAS National Analytic Center' s                $0.1         $0.1             $0.0          305             109               $0.0             $0.0             $0.0         $0.1       $0.1            $0.0
                                                         for NSDUH & Other Data-  (NAC) purpose is to increase the
                                                                                  utilization of SAMHSA databases both
                                                                                  internally by SAMHSA staff and
                                                                                  externally by university-based and
01              009-30-01-03-02-2023-00     02           SAMHSA - CMHS Integrated other researchers and policy makers.
                                                                                  Database integrates data from State                $0.2         $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $0.2       $0.0            $0.0
                                                         Medicaid and St Agency MH agency data systems on substance
                                                         SA Data -                 abuse, mental health, and Medicaid.
                                                                                   Database is used to analyze utilization
                                                                                   and cost, treatment, and integration of
                                                         SAMHSA - OA               services. communications materials
                                                                                   Provides
01              009-30-01-03-02-2058-00     02                                                                                       $0.0         $0.0             $0.0          305             109               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Communications Materials  development and marketing support to
                                                         Development and Marketing OA Office of Communications.
                                                         Task Order -              Develops publications and graphics
                                                                                   products, eg., fact sheets, marketing
                                                                                   materials, audiovisual production,
01              009-30-01-03-02-2092-00     02                                     mailing list maintenance.
                                                         SAMHSA - CMHS Resouce To reduce discrimination and stigma                   $0.1         $0.1             $0.1          305             109               $0.0             $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Center to Address                 associated with mental illnesses
                                                         Discrimination and Stigma         through the implementation of a
                                                         Associated with Mental            resource center.
                                                         Illness (ADS Center)
01              009-30-01-03-02-2114-00     02           SAMHSA - CSAT                     Knowledge Application Program (KAP). $0.3              $0.3             $0.4          110             246               $0.0             $0.0             $0.0         $0.3       $0.3            $0.4
                                                         Knowledge Application
                                                         Program (KAP)
01              009-30-01-03-02-2116-00     02           SAMHSA - CSAT Hepatitis           Hepatitis C Training of Staff of Opioid   $0.0         $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         C Training of Staff of Opioid     Treatment Programs.
                                                         Treatment Programs
01              009-33-01-03-01-0011-00     01           AHRQ Medical Expenditures         MEPS is the major federal data source $26.2            $23.0            $21.7         110             249               $4.7             $2.3             $0.5         $21.4      $20.8           $21.3
                                                         Panel Survey (MEPS)               for high quality data used for estimates
                                                                                           of health care use, expenditures and
                                                                                           sources of payment for medical care. It
                                                                                           collects data on the health services that
                                                                                           Americans use and on private health
01              009-00-01-04-00-0000-00     00           Missio n Area 04. In crease       insurance.                                $210.4       $265.0           $245.1                                          $60.1            $66.9            $41.9        $150.3     $198.1          $203.3
                                                         th e p ercen tag e o f th e
                                                         Natio n 's ch ild ren an d
                                                         ad u lts w h o h ave access to
                                                         h ealth care services, an d
                                                         exp an d co n su m er ch o ices

01              009-15-01-04-02-1370-00     02           HRSA                         ASAPS is an Internet application          $0.6              $0.6             $0.6          404             138               $0.0             $0.5             $0.5         $0.6       $0.1            $0.1
                                                         Enhancement/Maintenance      designed to streamline and expedite
                                                         and Development of the       the development & review process for
                                                         Application Submission and   geographic areas, population groups
                                                         Processing System (ASAPS)    and facilities which were designated as
                                                         - BHPr                       having health professional shortage or
01              009-20-01-04-02-9322-00     02           CDC PH Research for          medically underserved areas.
                                                                                      This investment provides public health $0.2                 $0.2             $0.2          110             246               $0.0             $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Immunization                 research support for Immunization.
01              009-25-01-04-02-9100-00     02           NIH NIDCD Website            Development and maintenance of the        $0.4              $0.5             $0.7          404             138               $0.2             $0.3             $0.4         $0.2       $0.3            $0.3
                                                         Support                      NIDCD websites.
01              009-30-01-04-02-1004-00     02           SAMHSA - OAS Drug and        The Drug and Alcohol Services             $1.0              $1.0             $1.1          110             246               $0.0             $0.0             $0.0         $1.0       $1.0            $1.1
                                                         Alcohol Services Information Information System (DASIS) is the only
                                                         System (DASIS)               source of national data on substance
                                                                                      abuse treatment services and the
                                                                                      characteristics of individuals admitted
01              009-30-01-04-02-1029-00     02           SAMHSA - CSAT ITSupport for treatment.
                                                                                      The Block Grant Application System        $0.8              $1.3             $0.8          301             093               $0.5             $0.5             $0.0         $0.3       $0.8            $0.8
                                                         for SAMHSA's Web-based       (BGAS) is a web-based automated tool
                                                         Block Grant Application      available to be used by all of the States
                                                         System (BGAS) / WebBGAS to apply for and report progress on
                                                                                      their Substance Abuse Prevention and
                                                                                      Treatment (SAPT) block grants
01              009-30-01-04-02-2044-00     02           SAMHSA - CSAT Services       awarded by Congress.
                                                                                      SAIS) is a web-based system that          $2.0              $2.1             $1.5          301             091               $0.7             $0.7             $0.0         $1.3       $1.4            $1.5
                                                         Accountability lmprovement consolidates all Government
                                                         System (SAIS)                Performance Review Act reporting and
                                                                                      related activities for the Center for
                                                                                      Substance Abuse Treatment.
                                                                                                                                                                                                                      Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title          (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-30-01-04-02-2060-00     02           SAMHSA - CSAT Emergent       Technical and programmatic support to $0.1             $0.1             $0.1          110             246               $0.0             $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Issues in Addiction          ensure appropriate, safe, and effective
                                                         Treatment With Opioids:      therapeutic use of methodone and
                                                         Drug Associated Mortality,   other opioids.
                                                         Drug Interactions, Co-
                                                         morbidities, Co-occurring
                                                         Disorders, and Other
01              009-30-01-04-02-2063-00     02           Problems
                                                         SAMHSA - CSAT Evaluating     The contract objectives are to develop    $0.0         $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         the Impact of Insurance      analysis and provide useful materials
                                                         Laws on Substance Abuse      for dissemination on key areas.
                                                         Benefits in Employer
                                                         Sponsored Plans
01              009-30-01-04-02-2084-00     02           SAMHSA - CMHS                 To work with state Medicaid, mental      $0.1         $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Maintaining Medicaid          health, and corrections officials in one
                                                         Eligibility upon Release from pilot state (Oklahoma) in order to
                                                         Institutions                  devise a set of system-wide changes
                                                                                       and innovations.
01              009-30-01-04-02-2090-00     02           SAMHSA - CMHS National This task order requires the contractor $0.0                 $0.7             $0.7          305             109               $0.0             $0.0             $0.0         $0.0       $0.7            $0.7
                                                         Technical Assistance Center to provide T&TA for State Mental
                                                         (NTAC) for State Mental       Health Authorities for the purpose of
                                                         Health Agencies               leadership development, program
                                                                                       development, program implementation,
01              009-30-01-04-02-2108-00     02           SAMHSA - CSAP Substance and policy analysis. IDIQ contract is to $0.0
                                                                                       The purpose of this                                   $0.0             $0.0          305             108               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Abuse and Mental Health       develop and implement a two-phase
                                                         Older American Assistance contract.
                                                         Center

01              009-30-01-04-02-2112-00     02           SAMHSA - CSAT Drug           This task order is essential to           $0.2         $0.2             $0.2          110             246               $0.0             $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Addiction Treatment Act of   implementing the responsibilityes
                                                         2000 (DATA) Waiver           delegated to SAMHSA pursuant to the
                                                         Processing and Support       Durg Addiction Treatment Act (DATA)
                                                         Project                      of 2000.
01              009-30-01-04-02-2130-00     02           SAMHSA - CMHS                This project will contribute to mental    $0.0         $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Evaluating Cultural          health transformation by producing a
                                                         Competence in Behavioral     snapshot of cultural competency in
                                                         Healthcare Education         behavioral health care education and
                                                                                      training.
01              009-30-01-04-02-2136-00     02           SAMHSA - CSAP                The contract is designed to enhance,      $0.1         $0.1             $0.0          110             246               $0.0             $0.0             $0.0         $0.1       $0.1            $0.0
                                                         Workplace Prevention and     develop and implement interactive,
                                                         Early Intervention GetFit    multi-media web-based health/wellness
                                                         Learning                     and substance abuse prevention.
01              009-30-01-04-02-2144-00     02           SAMHSA - CSAP Data           This contract will support the            $6.3         $6.0             $5.7          110             217               $4.9             $4.9             $4.9         $1.4       $1.1            $0.8
                                                         Coordination and             development of web systems to provide
                                                         Consolidation Center         training and TA around SAMHSA's
                                                         (DCCC) Formerly SPS/MIS      Strategic Prevention Framework (SPF).
                                                         & Prevention Platform
                                                         PRNS BG
                                                         CMS Medicare FFS IT          FFS data centers under direct
01              009-38-01-04-01-1030-00     01                                                                               $27.4           $38.5            $37.2         110             247               $0.0             $0.0             $0.0         $27.4      $38.5           $37.2
                                                         Infrastructure               contracts with CMS are called
                                                                                      Medicare Claims Data Center 1
                                                                                      (MCDC1, held by IBM) and Medicare
                                                                                      Claims Data Center 2 (MCDC2, held by
                                                                                      EDS). MCDC2 has two physical
                                                                                      locations in which Medicare claims are
01              009-38-01-04-01-1050-00     01           CMS Modernized IT            processed.
                                                                                      This investment provides IT support of $12.5           $49.6            $38.4         404             136               $12.5            $48.1            $36.2        $0.0       $1.6            $2.2
                                                         Infrastructure (EDCs)        Medicare Contracting Reform, including
                                                                                      data center and CW F host transitions,
                                                                                      development of front-end stabilization
                                                                                      for Medicare contractors and
                                                                                      secondary payers, systems
01              009-38-01-04-01-1060-00     01           CMS Medicaid Data            These activitiesto the CMIS.
                                                                                      enhancements support administration $7.5               $6.7             $5.7          110             247               $0.0             $0.0             $0.0         $7.5       $6.7            $5.7
                                                         Systems                      of the Medicaid program. They provide
                                                                                      the means to partner with other Federal
                                                                                      and State agencies throughout the
                                                                                      country.
                                                                                                                                                                                                                        Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title            (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-38-01-04-01-1075-00     01           CMS Plan Enrollment            The Health Plan Management System        $9.0          $7.5             $3.8          110             247               $0.0             $0.0             $0.0         $9.0       $7.5            $3.8
                                                         (HPMS)                         (HPMS) services interested sponsors
                                                                                        and collects required bidding
                                                                                        information. HPMS supports these
                                                                                        business processes for all types of MA
                                                         CMS Drug Claims (DDPS)         and Part D plans.
                                                                                        Drug Claims (DDPS) will process all
01              009-38-01-04-01-1085-00     01                                                                                $18.4            $20.2            $21.1         110             247               $18.1            $0.0             $0.0         $0.4       $20.2           $21.1
                                                                                     Medicare covered and non-covered
                                                                                     Prescription Drug Events (PDE),
                                                                                     including non-Medicare PDEs for
                                                                                     Medicare beneficiaries. The PDEs will
                                                                                     compute beneficiary and plan utilization
01              009-38-01-04-01-1090-00     01                                       to be used for payment reconciliation.
                                                         CMS Beneficiary Enrollment MARx will support calculating             $48.7            $51.6            $64.4         110             247               $21.0            $0.0             $0.0         $27.7      $51.6           $64.4
                                                         and Plan Payment for Part C beneficiary-leve--l payments for plans,
                                                         &D                          maintaining an electronic process for
                                                                                     receiving Part C & Part D premiums;
                                                                                     processing calculate beneficiary-leve-l
                                                                                     premiums including withheld premiums
01              009-38-01-04-01-1110-00     01           CMS FFS Application         in the payments to the plans.
                                                                                     This effort is focused on developing     $4.6             $14.2            $0.0          404             136               $2.3             $12.0            $0.0         $2.2       $2.2            $0.0
                                                         Modernization                  and deploying enterprise standards for

                                                                                   business lines, including an overall
                                                                                   architecture and common security
                                                                                   services.
01              009-38-01-04-01-1150-00     01           CMS Data Management       Investment receives & distributes             $26.2         $18.6            $30.0         110             247               $0.0             $0.0             $0.0         $26.2      $18.6           $30.0
                                                         Operations - Beneficiary  beneficiary entitlement, eligibility,
                                                         (Formerly Data Management demographic data to support systems
                                                         Operations)               responsible for Medicare Advantage,
                                                                                   Medicare Prescription Drug Plan
                                                                                   enrollment systms, Medicare Discount
01              009-38-01-04-01-1160-00     01           CMS Data Management       Drug Card & Medicare FFS programs.
                                                                                   This investment provides the                  $17.5         $20.4            $11.4         110             247               $0.0             $0.0             $0.0         $17.5      $20.4           $11.4
                                                         Operations - Claims       foundation for, and access to,
                                                         (Formerly Data Management enterprise-wide health care information
                                                         Operations)               in a comprehensive, integrated and
                                                                                   timely manner.
01              009-38-01-04-01-1180-00     01           CMS Medicare Appeals      Includes the new business rules to            $6.0          $7.5             $4.7          110             247               $0.0             $0.0             $0.0         $6.0       $7.5            $4.7
                                                         System (MAS)              support Part D claims appeals and the
                                                                                   extension to the business rules and
                                                                                   supporting infrastructure expansion
                                                                                   necessary to migrate the Medicare
                                                                                   Appeals process to HHS. Support for
01              009-38-01-04-01-1200-00     01                                     CMS will hire data management.
                                                         CMS Retiree Drug Subsidy the electronic a TrOOP facilitation             $18.0        $14.1            $15.1         110             247               $0.0             $0.0             $0.0         $18.0      $14.1           $15.1
                                                                                        contractor to establish a single point of
                                                                                        contact between payers, primary or
                                                                                        secondary, for purposes of TrOOP
                                                                                        costs -- subject to agreement by the
                                                                                        governance council; and procure a
01              009-38-01-04-02-1095-00     02           CMS Drug Benefit               retireed drug subsidy the Management $2.9
                                                                                        This investment fundscontractor.                       $3.4             $1.9          110             247               $0.0             $0.0             $0.0         $2.9       $3.4            $1.9
                                                         Management Information         Information Integrated Repository
                                                         (NM)                           (MIIR) which is a Part D Oversight
                                                                                        System. The system is a data-driven
                                                                                        comprehensive oversight strategy and
                                                                                        monitoring system.
01              009-00-01-05-00-0000-00     00           Missio n Area 05. En h an ce                                             $139.5       $140.9           $141.0                                          $21.4            $16.4            $17.1        $118.1     $124.4          $123.9
                                                         th e cap acity an d
                                                         p ro d u ctivity o f th e
                                                         Natio n 's h ealth scien ce
                                                         research en terp rise
01              009-20-01-05-02-0158-00     02           CDC National Health and        This investment collects, analyzes &     $7.0          $7.3             $9.0          110             246               $1.1             $0.4             $1.0         $6.0       $7.0            $8.0
                                                         Nutrition Examination          disseminates data on the health of
                                                         Survey                         Americans. All major diseases, risk
                                                                                        factors & behaviors, environmental
                                                                                        exposures, & relationship between
                                                                                        diet/health/nutrition are assessed due
                                                                                        to NHANES.
                                                                                                                                                                                                                        Develo p m en t/Mo d ern izatio n /
                                                                                                                                              To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                       ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                   Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                       Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title          (lim ited to 255 ch aracters)            FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-20-01-05-02-0161-00     02           CDC National Health           NHIS data are used to characterize the $4.0              $4.5             $4.8          110             246               $0.0            $0.0             $0.0         $4.0       $4.5            $4.8
                                                         Interview Survey (NHIS)       health level of the entire US population
                                                                                       plus many subgroups. This enables
                                                                                       policy makers, researchers, & others to
                                                                                       address a wide range of health-related
01              009-20-01-05-02-0191-00     02                                         This congressionally level.
                                                         CDC National Vital Statistics issues at the nationalmandated           $4.5            $3.8             $4.5          110             246               $1.5            $0.6             $1.3         $2.9       $3.2            $3.2
                                                         System (NVSS)                 investment annually collects,
                                                                                       processes, and publishes State birth
                                                                                       and death record information to monitor
                                                                                       the health status of the Nation.
01              009-20-01-05-02-1030-00     02           CDC Automated Specimen ASTRO is used to receive, track, ship, $0.7                     $0.9             $1.0          110             246               $0.0            $0.0             $0.0         $0.7       $0.9            $1.0
                                                         Tracking and Retrieval        maintain an inventory, & provide ad hoc
                                                         Operation (ASTRO)             reporting of the specimen collection at
                                                                                       CDC. The system is used to assure
                                                                                       accurate & timely access to specimens
                                                         CDC Technical Assistance      held by CDC. support to public health
                                                                                       TADA provides
01              009-20-01-05-02-1134-00     02                                                                                  $3.5            $3.6             $3.7          110             246               $0.0            $0.0             $0.0         $3.5       $3.6            $3.7
                                                         Group (TAG) (formerly HAN partners as they develop, implement, &
                                                         and TADA)                     evaluate bioterrorism coopertive
                                                                                       agreements. TADA helps support the
                                                                                       standards identified in the coop
                                                                                       agreement's appendix on BT functions.
01              009-20-01-05-02-1374-00     02           CDC National Data            HIV/AIDS surveillance data is used by        $1.1         $0.8             $0.8          110             246               $1.1            $0.0             $0.0         $0.0       $0.8            $0.8
                                                         Processing Initiative        CDC & HHS for public health policy
                                                                                      purposes. It essential for the
                                                                                      legislatively mandated formula which
                                                                                      funds major federal programs such as
                                                                                      Housing Opportunities for Persons
01              009-20-01-05-02-9421-00     02           CDC PH Monitoring for        Living with HIV/AIDS.
                                                                                      This investment represents 3 systems         $2.2         $1.7             $1.5          110             246               $0.0            $0.0             $0.0         $2.2       $1.7            $1.5
                                                         Health Statistics            providing electronic capabilities for
                                                                                      gathering, storing, manipulating &
                                                                                      disseminating valuable data for public
                                                                                      health monitoring activities in support of
                                                         CDC PH Research for          health statistics. supports research for
                                                                                      This investment
01              009-20-01-05-02-9422-00     02                                                                                     $2.2         $1.1             $1.2          110             246               $1.6            $0.4             $0.4         $0.6       $0.7            $0.7
                                                         Infectious Disease Control   Infectious Diseases Control.
01              009-20-01-05-02-9522-00     02           CDC PH Research for          This investment supports research for        $0.3         $0.2             $0.3          110             246               $0.1            $0.0             $0.0         $0.2       $0.2            $0.3
                                                         Occupational Safety &        Occupational Safety and Health.
                                                         Health
01              009-20-01-05-02-9722-00     02           CDC PH Research for Office   This IT Investment is comprised of           $1.0         $1.2             $1.2          110             246               $0.0            $0.0             $0.0         $1.0       $1.2            $1.2
                                                         of the Director              several disparate systems which

                                                                                      public health research activities.
01              009-25-01-05-02-0703-00     02           NIH NLM TOXICOLOGY           TOXNET (Toxicology Data Network) is          $2.2         $2.2             $2.2          110             246               $0.0            $0.0             $0.0         $2.2       $2.2            $2.2
                                                         DATA NETWORK
                                                                                     bibliographic information. It is a cluster
                                                                                     of databases covering toxicology,
                                                                                     hazardous chemicals, and
                                                                                     environmental health and related
01              009-25-01-05-02-0705-00     02           NIH NLM MEDLARS             The investment supports the MEDLINE $2.8                   $2.5             $2.5          110             249               $0.0            $0.0             $0.0         $2.8       $2.5            $2.5
                                                         Information Systems Support database and MEDLARS activities.

01              009-25-01-05-02-0720-00     02           NIH NLM Health Information Consumer Health Informatics research $2.2                   $2.4             $2.4          110             249               $0.0            $0.0             $0.0         $2.2       $2.4            $2.4
                                                         Systems                    uses medical informatics and
                                                                                    information technologies to study
                                                                                    methods to develop, organize,
                                                                                    integrate, and deliver accessible health
                                                                                    information to consumers with all levels
01              009-25-01-05-02-0721-00     02           NIH NLM Image Processing of health literacy. extensive research $3.0
                                                                                    The NLM performs                                            $2.7             $2.7          110             249               $0.0            $0.0             $0.0         $3.0       $2.7            $2.7
                                                                                    and development in the capture,
                                                                                    storage, processing, retrieval,
                                                                                    transmission, and display of biomedical
                                                                                    documents and medical imagery.
01              009-25-01-05-02-0723-00     02           NIH NLM Multimedia         Multimedia research and development $2.3                    $2.2             $2.2          110             249               $0.0            $0.0             $0.0         $2.3       $2.2            $2.2
                                                         Visualization              efforts concentrate on the engineering
                                                                                    of technical improvements applied to
                                                                                    issues such as image quality and
                                                                                    resolution, color fidelity, transportability,
                                                                                    storage and visual communication.
                                                                                                                                                                                                                   Develo p m en t/Mo d ern izatio n /
                                                                                                                                         To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                  ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                              Line of
In vestm en t                                                                               In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title         (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-0724-00     02           NIH NLM                    NLM performs extensive research in        $2.4         $2.3             $2.3          110             249               $0.0            $0.0             $0.0         $2.4       $2.3            $2.3
                                                         INFRASTRUCTURE             developing and advancing
                                                         RESEARCH                   infrastructure capabilities such as high-
                                                                                    speed networks, nomadic computing,
                                                                                    network management and improving
                                                                                    the quality of service, security, and
01              009-25-01-05-02-0725-00     02           NIH NLM Clinical Trials    data privacy. Trials.gov provides
                                                                                    NLM's Clinical                            $2.9         $2.9             $2.9          110             249               $0.0            $0.0             $0.0         $2.9       $2.9            $2.9
                                                                                    comprehensive , up-to-date information
                                                                                    about federally and privatelly supported
                                                                                    clinical trials throughout the US and the
                                                                                    world for a wide range of diseases and
                                                         NIH NLM United Medical     conditions.
                                                                                    NLM UMLS develops and distributes
01              009-25-01-05-02-0726-00     02                                                                                $2.7         $2.8             $2.8          110             249               $0.0            $0.0             $0.0         $2.7       $2.8            $2.8
                                                         Language System            multipurpose electronic knowledge
                                                                                    sources and associated lexical
                                                                                    programs.
01              009-25-01-05-02-0727-00     02           NIH NLM Informatics IT     NLM performs extensive research in        $1.2         $1.1             $1.1          110             249               $0.0            $0.0             $0.0         $1.2       $1.1            $1.1
                                                         Infrastructure             developing advanced computer
                                                                                    technologies to facilitate the access,
                                                                                    storage, and retrieval of biomedical
                                                                                    information.
01              009-25-01-05-02-0728-00     02           NIH NLM Entrez Molecular   Entrez consists of 20 integrated          $2.7         $2.9             $2.9          110             249               $0.0            $0.0             $0.0         $2.7       $2.9            $2.9
                                                         Biology Website            databases developed for searching
                                                                                    nucleotide and protein sequence
                                                                                    databases and related MEDLINE
                                                                                    citations.
01              009-25-01-05-02-0729-00     02           NIH NLM PUBMED             PubMed is a W eb-based retrieval          $2.7         $2.7             $2.7          110             249               $0.0            $0.0             $0.0         $2.7       $2.7            $2.7
                                                                                    system developed at the National
                                                                                    Library of Medicine to provide access
                                                                                    to the MEDLINE database of citations
                                                                                    and abstracts for journal articles in the
                                                         NIH NLM PUBMED Central     biomedical sciences. model for
                                                                                    PubMed Central a new
01              009-25-01-05-02-0730-00     02                                                                                $0.9         $0.9             $0.9          110             249               $0.0            $0.0             $0.0         $0.9       $0.9            $0.9
                                                                                    electronic scientific communication and
                                                                                    data retrieval. The value of PubMed
                                                                                    Central lies in what can be done when
                                                                                    data from diverse sources is stored in a
                                                                                    common format in a single repository.
01              009-25-01-05-02-0731-00     02           NIH NLM BLAST             NLM's BLAST (Basic Local Alignment         $2.3         $2.3             $2.3          110             249               $0.0            $0.0             $0.0         $2.3       $2.3            $2.3
                                                                                   Search Tool), provides a method for
                                                                                   rapid searching of nucleotide and
                                                                                   protein databases.
01              009-25-01-05-02-0732-00     02           NIH NLM Biology Research NLM provides access public data and         $1.8         $2.0             $2.0          110             249               $0.0            $0.0             $0.0         $1.8       $2.0            $2.0
                                                                                   analysis tools for studying molecular
                                                                                   biology info. NLM creates automated
                                                                                   systems for storing and analyzing
                                                                                   information and performing research
                                                                                   into advanced methods of computer
01              009-25-01-05-02-0733-00     02           NIH NLM Genome Assembly based information processing.
                                                                                   NLM collects, manages, and analyzes        $2.7         $2.9             $2.9          110             249               $0.0            $0.0             $0.0         $2.7       $2.9            $2.9
                                                         and Annotation (GenBank)  human genomic data generated from
                                                                                   the sequencing and genome mapping
                                                                                   initiatives of the public Human Genome
                                                                                   Project. NLM plays a key role in
                                                                                   assembling and annotating the human
01              009-25-01-05-02-0734-00     02           NIH NLM Protein Structure genome sequence.                           $1.8         $1.8             $1.8          110             249               $0.0            $0.0             $0.0         $1.8       $1.8            $1.8
                                                         Analysis                   enhance software tools that will enable
                                                                                    gene discovery. These tools are being
                                                                                    used at NLM to assemble, annotate,
                                                                                    and analyze the human genomic
                                                                                    sequence, as well as the genomic
01              009-25-01-05-02-0735-00     02           NIH NLM PUBCHEM            sequences of repository for chemical
                                                                                    PubChem is a other model organisms.       $0.9         $0.9             $0.9          110             249               $0.0            $0.0             $0.0         $0.9       $0.9            $0.9
                                                                                    structure and assay data to enhance
                                                                                    research and develop new therapies.
                                                                                                                                                                                                                    Develo p m en t/Mo d ern izatio n /
                                                                                                                                          To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                   ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                               Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                   Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)        FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-0736-00     02           NIH NLM Molecular Biology     This investment is a combination of    $0.9          $0.9             $0.9          110             249               $0.0            $0.0             $0.0         $0.9       $0.9            $0.9
                                                         IT Support                    Government and contract staff that
                                                                                       provide specialized scientific
                                                                                       programming and analysis in support of
                                                                                       mission research programs. Required
                                                                                       to provide specialized scientific
01              009-25-01-05-02-1901-00     02           NIH FIC Fogarty               programming to the researchers.
                                                                                       Facilitates collection of FIC specific $0.3          $0.4             $0.4          110             249               $0.0            $0.0             $0.0         $0.3       $0.4            $0.4
                                                         International Reporting and   information on foreign collaborators
                                                         Scientific Tracking (FIRST)   and trainees linked to the NIH IMPACII
                                                                                       system. Also allows FIC scientific
                                                                                       coding of projects with FIC defined
                                                                                       rules, and reporting and analysis for
01              009-25-01-05-02-1902-00     02           NIH FIC IT Program            IT management programs. and
                                                                                       planning of FIC of FIC staff           $0.3          $0.3             $0.0          404             139               $0.0            $0.0             $0.0         $0.3       $0.3            $0.0
                                                         Management                    resources to support the mission of FIC
                                                                                       - consisting of coordination of
                                                                                       infrastructure, communications,
                                                                                       desktops, security, policy, research
                                                                                       information and oversight of FIC IT
01              009-25-01-05-02-3007-00     02           NIH CC MIS/LIS (costs         investments.
                                                                                       (MIS) is the legacy system to CRIS. It $3.5          $3.5             $0.0          110             249               $0.0            $0.0             $0.0         $3.5       $3.5            $0.0
                                                         outside of Clinical Research
                                                         Information System) Medical scheduling and is slated for
                                                         Information System)          deactivation in FY 2006.

01              009-25-01-05-02-3008-00     02           NIH CC ANSOS Automated        (ANSOS) is a nurse staffing and        $0.1          $0.1             $0.1          110             248               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Nurse                         scheduling system used to plan
                                                                                       employee work/leave schedules, track
                                                                                       credentialing/competency and other
                                                                                       employee data, monitor workload
                                                                                       productivity data and manage
01              009-25-01-05-02-3024-00     02           NIH CC PACS/RIS               timekeeping information...
                                                                                       PACS is a picture archive              $1.9          $1.9             $2.0          110             249               $0.0            $0.0             $0.0         $1.9       $1.9            $2.0
                                                                                       communications system. RIS is the
                                                                                       Radiology information system. The
                                                                                       systems provide digital imaging
                                                                                       capabilities in support of clinical
                                                         NIH CC Patient and            research protocols.
                                                                                       The category includes small software
01              009-25-01-05-02-3099-00     02                                                                              $1.9            $2.0             $2.0          110             249               $0.0            $0.0             $0.0         $1.9       $2.0            $2.0
                                                         Research Services          programs for telemedicine efforts,
                                                                                    physician credentialing and protocol
                                                                                    tracking programs, PYXIS (a
                                                                                    medication and medical/surgical supply
                                                                                    vending system used in hospitals)
01              009-25-01-05-02-3103-00     02           NIH CIT support for ICs    machines for dispensing shared central
                                                                                    DCB Hardware provides medications. $2.0                 $2.0             $2.1          110             249               $0.0            $0.0             $0.0         $2.0       $2.0            $2.1
                                                                                    resources (including computational
                                                                                    science and engineering, and
                                                                                    computational tools and resources) that
                                                                                    meet the needs of the biomedical
                                                                                    research staff of the NIH Intramural
01              009-25-01-05-02-3203-00     02           NIH CSR Technical Services Research Program.
                                                                                    Government personnel cost to identify, $1.1             $1.0             $1.0          110             249               $0.4            $0.4             $0.4         $0.7       $0.6            $0.6
                                                         Branch Personnel Costs     document, develop, manage, and plan
                                                                                    Information Management/Information
                                                                                    Technology requirements, software,
                                                                                    acquisition contracts, and customer
                                                                                    support.
01              009-25-01-05-02-3224-00     02           NIH CSR Decision Support A collection of applications and reports $0.1             $0.1             $0.1          110             249               $0.1            $0.1             $0.0         $0.1       $0.1            $0.1
                                                                                    that support CSR business and
                                                                                    organizational decision-making
                                                                                    activities. The Decision Support system
                                                                                    gathers and presents information from
                                                                                    legacy and relational data sources,
                                                                                    cubes, and data warehouses.
01              009-25-01-05-02-3225-00     02           NIH CSR Administrative        The development of an information       $0.1         $0.1             $0.2          110             249               $0.1            $0.1             $0.1         $0.0       $0.0            $0.0
                                                         System Support                system that provides a knowledge base
                                                                                       of current Center for Scientific Review
                                                                                       (CSR) personnel and extramural
                                                                                       reviewers and a tool in which to assist
                                                                                       in succession planning, training and
                                                                                       recruitment.
                                                                                                                                                                                                                      Develo p m en t/Mo d ern izatio n /
                                                                                                                                            To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                     ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                 Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title            (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-3226-00     02           NIH CSR Meeting            The development of tools that facilitate     $0.0         $0.0             $0.1          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Management                 the transportation needs, notification,
                                                                                    agenda, and working materials of
                                                                                    Center for Scientific Review (CSR)
                                                                                    meetings.
01              009-25-01-05-02-3227-00     02           NIH CSR Mobile Computing The development of systems that                $0.2         $0.2             $0.3          110             249               $0.0            $0.0             $0.1         $0.2       $0.2            $0.2
                                                                                    support Center for Scientific Review
                                                                                    (CSR) processes that occur away from
                                                                                    the office.
01              009-25-01-05-02-3228-00     02           NIH CSR Assisted Review    The design and development of                $0.3         $0.3             $0.6          110             249               $0.3            $0.3             $0.2         $0.0       $0.0            $0.4
                                                         Support                    information systems that support the
                                                                                    peer review processes of NIH's Center
                                                                                    for Scientific Review (CSR).
01              009-25-01-05-02-3301-00     02           NIH ORS Provide Animal     Pathology services, embryo-                  $1.6         $1.9             $1.9          110             249               $0.0            $0.0             $0.0         $1.6       $1.9            $1.9
                                                         Care and Veterinary        cryopreservation services, acute &
                                                         Services                   intensive care animal service including
                                                                                    critical care and lab services to
                                                                                    invest/evaluate disease. Procures
                                                                                    research animals, does clinical
01              009-25-01-05-02-3304-00     02           NIH ORS Provide Library    veterinary and technician services.
                                                                                    Provides access to and control of            $0.5         $0.6             $0.6          110             249               $0.0            $0.0             $0.0         $0.5       $0.6            $0.6
                                                         Services                   published literature acquired by NIH in
                                                                                    support of its research mission.
01              009-25-01-05-02-3305-00     02           NIH ORS Provide Scientific Maintain scientific equipment &              $0.6         $0.7             $0.7          110             249               $0.0            $0.0             $0.0         $0.6       $0.7            $0.7
                                                         Equipment and              instrumentation services. Maintain
                                                         Instrumentation Services   scientific equipment & workstations.
                                                                                    Lease scientific equipment. Design &
                                                                                    fabricate custom instruments. Sell
                                                                                    scientific equipment. Stock & sell repair
01              009-25-01-05-02-3315-00     02           NIH ORS Provide            parts & for printing. Negotiates
                                                                                    Arrangefabrication materials.                $0.9         $1.0             $1.0          405             146               $0.0            $0.0             $0.0         $0.9       $1.0            $1.0
                                                         Comprehensive Print &         contracts with commercial vendors for
                                                         Digital Media Services        printing services. Reproduces &
                                                                                       distributes written material. Provide
                                                                                       photo production svcs Provide graphic
                                                         NIH ORFDO Purchase,           design svcs. and centralized IT
                                                                                       Provides local
01              009-25-01-05-02-3317-00     02                                                                                   $0.1         $0.1             $0.1          401             119               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         lease, and dispose of real    resources and specialized computer
                                                         estate (S/O)                  services to perform the following array
                                                                                       of services. Acquires & authorizes
                                                                                       occupancy & use of Federal real
                                                                                       property for NIH & other Federal/non-
01              009-25-01-05-02-3323-00     02           NIH ORS Manage and            Federal entities.
                                                                                       Provides specialized computer             $0.1         $0.2             $0.2          401             119               $0.0            $0.0             $0.0         $0.1       $0.2            $0.2
                                                         administer worksite           services to develop, negotiate, admin,
                                                         enrichment programs (S/O)     measure, and oversee the NIH child
                                                                                       care use agreements, programs,
                                                                                       facilities; manage travel management;
                                                                                       food services contracts; provide for
01              009-25-01-05-02-3328-00     02           NIH ORS Manage travel,        interpreting services. computer svcs to
                                                                                       Provides specialized                      $0.1         $0.1             $0.1          401             119               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         transportation and parking    perform: Coords use of alt trans
                                                         programs and services         programs. Issues & tracks NIH parking
                                                         (S/O)                         permits. Manages shuttle contract &
                                                                                       satellite parking facilities; semi-annual
01              009-25-01-05-02-3331-00     02                                         Provides to County & NCPC.
                                                         NIH ORFDO Perform master reporting computer services: historic          $0.1         $0.2             $0.2          401             119               $0.0            $0.0             $0.0         $0.1       $0.2            $0.2
                                                         and facilities planning (S/O) preservation, plan & design campus
                                                                                       infrast, environ planning. Formulates 5-
                                                                                       year FCIP, updates master plan of NIH
                                                                                       facils, Formulate Bldg & Space prg.
01              009-25-01-05-02-3334-00     02           NIH ORS Provide NIH           Specialized IT services to provide        $0.5         $0.6             $0.6          305             108               $0.0            $0.0             $0.0         $0.5       $0.6            $0.6
                                                         events management             primary conference services, audio,
                                                         services                      video & other special equip for the use
                                                                                       & operation by users of ORS-controlled
                                                                                       conference facilities. Provide custom
                                                                                       meeting support services. Provide
                                                                                       video production services.
01              009-25-01-05-02-3341-00     02           NIH ORS Support foreign       Provides IT svcs: process J1 visas for    $0.7         $0.8             $0.8          403             252               $0.0            $0.0             $0.0         $0.7       $0.8            $0.8
                                                         staff exchange program        foreign visiting staff; develops policy
                                                         (S/O)                         and procedures for foreign visiting
                                                                                       scientists; provides orientation for
                                                                                       visiting staff to the NIH and U.S.
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title          (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-3342-00     02           NIH ORFDO Administer         Computer support used in performing       $2.4         $2.8             $2.8          401             119               $0.0            $0.0             $0.0         $2.4       $2.8            $2.8
                                                         Property Management          the contract oversight of the MEO,
                                                                                      implementing QA Surveillance Plan,
                                                         performance -- (S/O)         managing the IC Budget commitment;
                                                                                      reviewing/receiving invoices,
                                                                                      reviewing/approving alteration
                                                                                      proposals, directing & aprv repairs to
01              009-25-01-05-02-3343-00     02           NIH ORFDO Improve            be done.
                                                                                      Computer support to develop and        $0.2            $0.3             $0.3          401             119               $0.0            $0.0             $0.0         $0.2       $0.3            $0.3
                                                         environmental quality --   mange the Environmental Management
                                                         (S/O)                      System, ensure regulatory compliance,
                                                                                    administer the NEPA process, and
                                                                                    manage environmental remediation
01              009-25-01-05-02-3344-00     02           NIH ORFDO Manage design projects. support used in
                                                                                    Computer                                 $0.5            $0.6             $0.6          401             119               $0.0            $0.0             $0.0         $0.5       $0.6            $0.6
                                                         and construction           directing/monitoring performance of the
                                                                                    NIH capital project management
                                                                                    program, and managing the
                                                                                    design/construction of designated
                                                         NIH ORFDO Manage           capital projects.
                                                                                    Computer support to prepare the
01              009-25-01-05-02-3345-00     02                                                                               $0.2            $0.2             $0.2          401             119               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         policy/assess for          facilities section of the NIH GRPA Plan,
                                                         delivery/ops of            provide policies/standards/guidelines
                                                         owned/leased facilities -- for NIH owned/leased facilities, and
                                                         (S/O)                      develop performance management
                                                                                    methods to ensure implementation of
                                                                                    ORF policies and procedures.
01              009-25-01-05-02-3346-00     02           NIH ORFDO Manage waste Computer support used in conjunction            $0.2         $0.3             $0.3          401             119               $0.0            $0.0             $0.0         $0.2       $0.3            $0.3
                                                         stream -- (S/O)              with the removal, processing and
                                                                                      disposal of hazardous, medical and
                                                                                      pathological waste, in accordance with
                                                                                      requirements of the Federal and State
                                                                                      Regulatory Agencies.
01              009-25-01-05-02-3347-00     02           NIH ORFDO Plan and           Computer support used in managing         $0.1         $0.1             $0.1          401             119               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         implement long term facility the facility condition index survey
                                                         stewardship -- (S/O)         program and the accreditation process.
01              009-25-01-05-02-3348-00     02           NIH ORFDO Plan campus        Specialized computer support used in      $0.1         $0.2             $0.2          401             119               $0.0            $0.0             $0.0         $0.1       $0.2            $0.2
                                                         repairs, extensions, and     the development and mangement of
                                                         improvements -- (S/O)        the repair and improvement plan and
                                                                                      the planned extension/improvemnt of
                                                                                      utility systems on the NIH Campuses.
01              009-25-01-05-02-3349-00     02           NIH ORFDO Provide            Computer support used in                  $0.3         $0.3             $0.3          401             119               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3
                                                         construction acquisition     directing/monitoring performance of A/E
                                                         services -- (S/O)            and construction acquisition program,
                                                                                      conducting solicit/award services for
                                                                                      A/E and construction contracts, and
                                                                                      providing contract management for A/E
                                                                                      and construction contracts.
01              009-25-01-05-02-3351-00     02           NIH ORS Manage property      Computer support used to Process     $0.3              $0.4             $0.4          401             119               $0.0            $0.0             $0.0         $0.3       $0.4            $0.4
                                                         management finances --       invoices and other payment documents
                                                         (S/O)                        in conjunction with lease payments,
                                                                                      Operate Tenant Build Out Bank,
                                                                                      Prepare and administer IC occupancy
                                                                                      agreements and rental billings and
                                                                                      Prepare annual rental rate package.
01              009-25-01-05-02-3352-00     02           NIH ORS Plan emergency      IT services to support maintaining         $0.1         $0.1             $0.1          302             094               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         preparedness strategies --  liaison with all Federal, State, and local
                                                         (S/O)                       emergency management agencies;
                                                                                     manages the NIH Occupant
                                                                                     Evacuation Program. Develop
                                                                                     emergency plans and contingencies for
01              009-25-01-05-02-3353-00     02           NIH ORS Provide             counter terrorism activities for NIH.
                                                                                     Services in support of providing           $0.1         $0.2             $0.2          401             121               $0.0            $0.0             $0.0         $0.1       $0.2            $0.2
                                                         fire/rescue/hazardous       emergency response services for all
                                                         incident readiness/response fires/incidents, releases of chemicals,
                                                         svcs -- (S/O)               bio-hazardous agents and radioactive
                                                                                     materials. Providing emergency
                                                                                     response services and pre-hospital
                                                                                     care for medical and rescue incidents.
                                                                                                                                                                                                                           Develo p m en t/Mo d ern izatio n /
                                                                                                                                                 To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                          ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                      Line of
In vestm en t                                                                                    In vestm en t Descrip tio n                                                       Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title             (lim ited to 255 ch aracters)            FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-3354-00     02           NIH ORS Provide physical        Specialized IT support to enhance the        $0.1         $0.1             $0.1          401             121               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         security for the NIH -- (S/O)   ability to protect staff and visitors from
                                                                                         physical harm; enable biomedical
                                                                                         research to continue with minimal
                                                                                         interruption; protect the intellectual
                                                                                         assets of the NIH and guard the
01              009-25-01-05-02-3355-00     02           NIH ORS Provide police          physical assets of the NIH. traffic &
                                                                                         Police the campus. Enforces                  $0.2         $0.3             $0.3          401             121               $0.0            $0.0             $0.0         $0.2       $0.3            $0.3
                                                         services -- (S/O)               criminal laws, coordinates traffic
                                                                                         direction & control, conducts criminal
                                                                                         investigations, inspects crime hazards,
                                                                                         responds to emergencies, & ensures
                                                         NIH ORS Provide security        protection of people on NIH campus.
                                                                                         Provide specialized IT Services to
01              009-25-01-05-02-3356-00     02                                                                                        $0.1         $0.1             $0.1          401             121               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         guard services -- (S/O)         assist the Security Guards in
                                                                                         Managingvehicular access to NIH
                                                                                         campus; Inspecting vehicles entering
                                                                                         parking garages; and Managing and
                                                         NIH ORS Provide support         securing loading docks.
                                                                                         Provide specialized computer support
01              009-25-01-05-02-3357-00     02                                                                                        $0.1         $0.1             $0.1          401             121               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         svcs to security/fire/police    for equipping the NIH with the policies/
                                                         and emergency mgmt --           procedures, systems/facilities/
                                                         (S/O)                           personnel, institutional norms, &
                                                                                         knowledge to prudently protect its
                                                                                         people & its intellectual, electronic, &
01              009-25-01-05-02-4303-00     02           NIH NIA IRP Mission             physical assets from harm.
                                                                                         Investment allows for contract support
                                                                                                                             $0.9                  $1.0             $0.9          110             249               $0.3            $0.3             $0.3         $0.6       $0.7            $0.5
                                                         Support                   development and maintenance of state-
                                                                                   of-the-art technology information
                                                                                   resources at the National Institute on
                                                                                   Aging (NIA), Intramural Research
                                                                                   Program (IRP).
01              009-25-01-05-02-4305-00     02           NIH NIA IRP System        Investment provides centralized IT        $0.0                  $0.0             $0.0          404             138               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Support Services          resources and specialized computer
                                                                                   services essential to conduct research
                                                                                   at the National Institute on Aging (NIA),
                                                                                   Intramural Research Program (IRP).
01              009-25-01-05-02-4307-00     02           NIH NIA IRP Other Program Operation, enhancement, and               $0.8                  $0.9             $0.8          110             249               $0.0            $0.0             $0.0         $0.8       $0.9            $0.8
                                                         Support                   integration of the network infrastructure
                                                                                   and central information processing
                                                                                   functions in support of scientific
                                                                                   research initiatives at the National
                                                                                   Institute on Aging (NIA), Intramural
01              009-25-01-05-02-4605-00     02           NIH ITAS (Integrated Time Research Program (IRP.).
                                                                                   ITAS, a Federal timekeeping system,       $2.0                  $2.1             $2.2          403             253               $0.0            $0.0             $0.0         $2.0       $2.1            $2.2
                                                         and Attendance System)    allows employees to report and track
                                                                                   time, work hours, and leave activities.
                                                                                   ITAS greatly reduces the need for
                                                                                   dedicated timekeeping staff by
                                                                                   implementing timekeeping by exception
01              009-25-01-05-02-4615-00     02           NIH OD NIH Intramural     and by reducing payroll errors.
                                                                                   NIDB collects, stores, and reports data $1.0                    $1.0             $1.1          301             092               $0.4            $0.0             $0.0         $0.6       $1.0            $1.1
                                                         Database (NIDB)           from the NIH Intramural Research
                                                                                   Program, permitting its oversight;
                                                                                   administration of research policies; and
                                                                                   responsiveness to inquiries from NIH
                                                                                   management and outside sources,
01              009-25-01-05-02-4630-00     02           NIH OD OSP/OBA            such as Congress.
                                                                                   GeMCRIS permits authorized users to $1.1                        $1.0             $0.9          110             249               $0.6            $0.6             $0.5         $0.5       $0.4            $0.4
                                                         GeMCRIS (Genetic          access and maintain gene transfer
                                                         Modification Clinical     clinical trial administrative and safety
                                                         Research Information      information, enhances reviews and
                                                         System)                   analyses critical for optimizing patient
                                                                                   safety, and facilitates scientific
01              009-25-01-05-02-4640-00     02           NIH OD Dietary Supplement collaboration and progress.
                                                                                   Congress directed NIH to take an          $0.0                  $0.0             $0.5          110             246               $0.0            $0.0             $0.5         $0.0       $0.0            $0.0
                                                         Label Database (DSLD)     existing database of dietary
                                                                                   supplement labels and expand &
                                                                                   enhance it to include all dietary
                                                                                   supplement labels sold in the US. Goal
                                                                                   is to allow the public free access to all
                                                                                   dietary supplement label information.
                                                                                                                                                                                                                      Develo p m en t/Mo d ern izatio n /
                                                                                                                                            To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                     ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                 Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title         (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-4802-00     02           NIH NCRR SCIENCE            The Science Information System is        $1.6            $1.6             $1.6          110             249               $0.8            $0.8             $0.8         $0.8       $0.8            $0.8
                                                         INFORMATION SYSTEM          used by NCRR staff to review annual
                                                                                     progress report data, code research
                                                                                     activites, and prepare reports
                                                                                     highlighting scientific accomplishments.
                                                                                     This information is invaluable in
                                                                                     developing materials for Congress.
01              009-25-01-05-02-4803-00     02           NIH NCRR IT Support for   This investment provides for            $0.7               $0.7             $0.6          110             249               $0.4            $0.4             $0.3         $0.4       $0.4            $0.3
                                                         NCRR Scientific Mission   programming and other IT support of
                                                                                   NCRR program mission systems that
                                                                                   support state-of-the-art research
                                                                                   resources, technologies, and biological
                                                         NIH NCI Cancer Therapy    models of human disease. computer
                                                                                   Contract for informatics and
01              009-25-01-05-02-4902-00     02                                                                             $6.9               $6.3             $7.3          110             249               $2.0            $1.4             $1.3         $4.9       $4.9            $6.0
                                                         Evaluation Program (CTEP) support involving aspects of cancer
                                                                                   clinical trials. Integrated systems
                                                                                   include the Clinical Data Update
                                                                                   System, the Common Toxicity Criteria,
                                                                                   and the Adverse Drug Experience
01              009-25-01-05-02-4903-00     02           NIH NCI DCP DESK          Electronic Reporting System.
                                                                                   DESK (DCP Enterprise System             $2.4               $2.5             $2.0          110             249               $1.2            $1.3             $0.5         $1.2       $1.2            $1.5
                                                                                   Knowledgebase) is an enterprise
                                                                                   database with a suite of applications
                                                                                   that support the scientific and
                                                                                   administrative work of the NCI Division
                                                         NIH NCI Resource          of Cancer Prevention (DCP).
                                                                                   This item is an aggregate of projects
01              009-25-01-05-02-4915-00     02                                                                             $1.2               $1.2             $1.2          110             249               $0.0            $0.0             $0.0         $1.2       $1.2            $1.2
                                                         Management                which tracks the allocation and use of

                                                                                     across NCI.
01              009-25-01-05-02-4917-00     02           NIH NCI Clinical Trials -   The Clinical Trials module is leading the $1.9           $1.9             $1.9          110             249               $1.2            $1.2             $1.2         $0.7       $0.7            $0.7
                                                         Bioinformatics (C3D)        National Cancer Institute's effort to
                                                                                     create and distribute information
                                                                                     technology infrastructure to support the
                                                                                     conduct of all aspects of NCI's
                                                         NIH NCI Mouse Models        supported clinical trials.
                                                                                     The Mouse Models of Human Cancers $0.6
01              009-25-01-05-02-4919-00     02                                                                                                $0.0             $0.0          110             249               $0.3            $0.0             $0.0         $0.3       $0.0            $0.0
                                                         (MMHCC)                     Consortium (MMHCC) is a
                                                                                     collaborative program designed to
                                                                                     derive and characterize mouse models
                                                                                     that recapitulate the genesis and
                                                                                     progression of human malignancies.
                                                                                     The program is planned to be
01              009-25-01-05-02-4920-00     02           NIH NCI Enterprise          In attempting to 2006.
                                                                                     completed in FYmeet the need for          $1.3           $1.5             $1.3          110             249               $0.6            $0.6             $0.6         $0.7       $0.9            $0.7
                                                         Vocabulary System           controlled vocabulary through a diverse
                                                                                     collection of Enterprise Vocabulary
                                                                                     Services, the vocabulary and
                                                                                     supporting resources provided by EVS


01              009-25-01-05-02-4921-00     02           NIH NCI Cancer Data         application systems and their users.
                                                                                     The NCI cancer Data Standards               $1.5         $1.6             $1.8          110             249               $0.6            $0.7             $0.7         $0.9       $1.0            $1.1
                                                         Standards Repository        Repository (caDSR) is the central
                                                         (caDSR)                     repository supporting development,
                                                                                     deployment and registration of
                                                                                     Common Data Elements (CDEs) for
                                                                                     clinical health care, clinical trials and
                                                                                     cancer research for NCI and its
01              009-25-01-05-02-4926-00     02           NIH NCI DCEG Information    grantees.
                                                                                     The Intramural System (IS) is a         $0.1             $0.1             $0.1          110             249               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         System                       scientific management tool used by the
                                                                                      NCI Division of Cancer Epidemiology
                                                                                      and Genetics (DCEG) to capture
                                                                                      narrative and fiscal data associated
01              009-25-01-05-02-4999-00     02                                        The research studies.
                                                         NIH NCI Fiscal Link Analysis with Fiscal Link Analysis Research     $0.3             $0.4             $0.4          110             249               $0.1            $0.2             $0.2         $0.2       $0.2            $0.3
                                                         Research Emphasis            Emphasis (FLARE) is a scientific
                                                         (FLARE)                      coding and reporting system used by
                                                                                      the National Cancer Institute's (NCI)
                                                                                      Research Analysis and Evaluation
                                                                                      Branch as well as NCI's Financial
                                                                                      Management Branch.
                                                                                                                                                                                                                  Develo p m en t/Mo d ern izatio n /
                                                                                                                                        To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                 ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                             Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                  Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title          (lim ited to 255 ch aracters)       FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-5111-00     02           NIH NIGMS Extramural     Technology Refresh of System used to $1.0               $0.6             $0.6          110             249               $0.4            $0.3             $0.3         $0.6       $0.3            $0.4
                                                         Support Systems          support the NIGMS extramural
                                                                                  (mission) program. This system
                                                                                  provides extramural reports, data
                                                                                  collection, and work flow to fill "gaps"
                                                                                  between mission requirements
                                                                                  functions provided by enterprise
01              009-25-01-05-02-6202-00     02           NIH NIEHS National       systems.
                                                                                  LDAS component collects in-life and        $1.3         $1.4             $1.4          110             249               $0.4            $0.4             $0.4         $0.9       $1.0            $1.0
                                                         Toxicology Program       pathology data in study labs and
                                                         Toxicology Data          transmits to the TDMS database.
                                                         Management System        TDMS manages data and generates
                                                         (TDMS)                   reports.
01              009-25-01-05-02-6203-00     02           NIH NIEHS INTRAMURAL     IT services, personnel, equipment and $1.7              $1.8             $1.8          110             249               $0.0            $0.0             $0.0         $1.7       $1.8            $1.8
                                                         Laboratory Research      software for intramural scientists to
                                                         Support                  effectively conduct scientific research.
01              009-25-01-05-02-6204-00     02           NIH NIEHS Toxicogenomics CEBS knowledge base - data from            $1.4         $0.3             $0.3          110             249               $0.4            $0.0             $0.0         $1.0       $0.3            $0.3
                                                         Initiative Database      microarray, proteomics and
                                                         Development              toxicological assays to study
                                                                                  relationship of environmental
                                                                                  stressors to biological responses.
01              009-25-01-05-02-6205-00     02           NIH NIEHS National       Relational databases suitable for          $1.0         $1.0             $1.0          110             249               $0.3            $0.3             $0.3         $0.7       $0.7            $0.7
                                                         Toxicology Program Other search, display and analysis from
                                                         Activities               multiple NTP studies to strengthen the
                                                                                  science base in toxicology.
01              009-25-01-05-02-6299-00     02           NIH NIEHS Small Program  Many small systems that support            $1.8         $1.9             $1.9          110             249               $0.0            $0.0             $0.0         $1.8       $1.9            $1.9
                                                         Support Systems          NIEHS programs and other activities
                                                                                  specific to the NC location.
01              009-25-01-05-02-7203-00     02           NIH NHLBI Intramural     Provides scientific and patient data       $1.3         $1.5             $2.0          110             249               $0.3            $0.3             $0.4         $1.1       $1.2            $1.6
                                                         Research Application     collection analysis and presentation
                                                         Development              through collaboration with the NHLBI's
                                                                                  Intramural staff.
01              009-25-01-05-02-7204-00     02           NIH NHLBI Extramural     Provides research and development,         $1.3         $1.5             $1.0          110             249               $0.3            $0.3             $0.2         $1.1       $1.2            $0.8
                                                         Program Development      data collection, analysis, and
                                                                                  presentation for extramural programs.
01              009-25-01-05-02-7213-00     02           NIH NHLBI Clinical Data  Development of a Clinical Data System $1.7              $1.7             $1.8          110             249               $0.4            $0.7             $0.7         $1.3       $1.0            $1.0
                                                         System                   (CDS) that can collect, process, and
                                                                                  edit clinical data and can be accessed
                                                                                  in a flexible manner for monitoring,
                                                                                  analysis, and manipulation of the data.
01              009-25-01-05-02-7299-00     02           NIH NHLBI Information    Salaries for all other Information         $1.0         $1.1             $0.0          404             142               $0.0            $0.0             $0.0         $1.0       $1.1            $0.0
                                                         Technology Services      Technology (IT) Specialists not
                                                                                  reported in Part 3.
01              009-25-01-05-02-7302-00     02           NIH NIDCR Human          This small Microsoft Access database $0.0               $0.0             $0.0          403             255               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Resources Database       supports Institute-specific and non-Full
                                                         maintenance              Time Equivalent data which is not
                                                                                  found in the enterprise system.
01              009-25-01-05-02-7304-00     02           NIH NIDCR Science Coding Maintenance of thesaurus, database,        $0.0         $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Activities               and Visual Basic Application used in
                                                                                  the process of indexing the National
                                                                                  Institute of Dental and Craniofacial
                                                                                  Research projects.
01              009-25-01-05-02-8406-00     02           NIH NIDDK Nutrition      The Human Nutritional Research             $0.0         $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         tracking database HNRIM  Information Management (HNRIM)
                                                                                  system supports the nutrition program
                                                                                  staff in reporting nutritional data across
                                                                                  NIH and divisions.
01              009-25-01-05-02-8502-00     02           NIH NIAID LUCY (Animal   Allows investigators and ACB staff to      $0.5         $0.4             $0.2          110             249               $0.5            $0.2             $0.0         $0.0       $0.2            $0.2
                                                         Care Protocol & Facility interact with and use the data stored to
                                                         Management System        handle establishment and operation of
                                                         (ACPFMS))                ASPs (Animal Study Protocols).
                                                                                  Provides automated processes for the
                                                                                  development, modification, review and
01              009-25-01-05-02-8503-00     02           NIH NIAID VRC Lab        approval of ASPs.
                                                                                  Lab Information Management System          $0.1         $0.0             $0.0          110             249               $0.1            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Information Management   (LIMS) purchased/leased from
                                                         System                   Labware. It tracks results from lab
                                                                                  research and testing and is customized
                                                                                  to include a freezer inventory of blood
                                                                                  samples.
                                                                                                                                                                                                                        Develo p m en t/Mo d ern izatio n /
                                                                                                                                              To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                       ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                   Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title            (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-8521-00     02           NIH NIAID Cage Inventory      The application is currently used by the $0.2            $0.1             $0.1          110             249               $0.1            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         System                        ACB located in Bldgs 14, 33, and 50 on
                                                                                       the NIH campus. Additionally, the
                                                                                       Vaccine Research Center in Bldg 40
                                                                                       and the Transgenic Knockout Mouse
                                                                                       Facility in Bldg 550 also have instances
01              009-25-01-05-02-8522-00     02           NIH NIAID CDEQ                of the application.
                                                                                       CDEQ is a W eb based application with $0.4               $0.2             $0.1          110             249               $0.4            $0.1             $0.0         $0.0       $0.1            $0.1
                                                                                       the database on the backend that
                                                                                       allows inputting, storing, querying and
                                                                                       retrieving research data and results of
                                                                                       experiments for various species
                                                                                       including rodents and non-human
01              009-25-01-05-02-8523-00     02                                         primates.
                                                         NIH NIAID Clinical Trial Data Management of new electronic medical $0.0                $0.4             $0.6          110             249               $0.0            $0.4             $0.5         $0.0       $0.0            $0.1
                                                         Management Suite              record requirements, uniform scientific
                                                                                       coding, Congressional data call
                                                                                       reporting and advanced protocol
                                                                                       monitoring.
01              009-25-01-05-02-8524-00     02           NIH NIAID Collaboration       Collab. Services is an initiative to      $0.4           $0.8             $0.4          404             142               $0.4            $0.4             $0.0         $0.0       $0.4            $0.4
                                                         Support Services              provide the Institute with a powerful
                                                                                       Portal technology tool that is integrated
                                                                                       into the MS Office workplace. It is to be
                                                                                       deployed by OTIS as a service to the
                                                                                       NIAID community that users can
01              009-25-01-05-02-8527-00     02           NIH NIAID DSS                 manage themselves.
                                                                                       Management Oversight of Extramural $0.1                  $0.1             $0.0          110             249               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                                                       Scientific Research involving Human
                                                                                       Subjects.
01              009-25-01-05-02-8528-00     02           NIH NIAID HIV and             New tools to accelerate scientific          $0.0         $0.4             $0.6          110             249               $0.0            $0.4             $0.4         $0.0       $0.0            $0.1
                                                         Infectious Agent              progress in support of the President's
                                                         Collaborative Research        Emergency Plan for HIV/AIDS,
                                                         Response Capability           tuberculosis, and malaria relief.
                                                         Management System
01              009-25-01-05-02-8529-00     02           NIH NIAID INRO3               The INRO program is a scientific         $0.1            $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                                                       training course for underrepresented
                                                                                       minorities at NIAID. The INRO III
                                                                                       provides applicants to the INRO
                                                                                       program with online application process
                                                                                       and allows the administrative group to
01              009-25-01-05-02-8530-00     02           NIH NIAID Knowledge           track of applications that support NIAID $0.0
                                                                                       Suite and score applications.                            $0.4             $0.6          110             249               $0.0            $0.4             $0.5         $0.0       $0.0            $0.1
                                                         Inspiration, Storage and      Initiative for Knowledge Management
                                                         Retrieval                     including enhanced content
                                                                                       management and information discovery
                                                                                       capabilities.
01              009-25-01-05-02-8531-00     02           NIH NIAID Mouse               A relational database and web            $0.1            $0.1             $0.0          110             249               $0.1            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Lymphoma Database             application designed and developed for
                                                                                       the internal and external users to keep
                                                                                       track of mouse lymphoma reagents,
                                                                                       experimental results, and to provide
                                                                                       browsable integration between
01              009-25-01-05-02-8534-00     02           NIH NIAID RSS                 A secure and extramural researchers. $0.1
                                                                                       intramuralweb-based application that                     $0.1             $0.1          110             249               $0.1            $0.0             $0.0         $0.0       $0.1            $0.1
                                                                                       supports online reviewer collaboration
                                                                                       by making meeting-specific information
                                                                                       and resources - documents, notes, etc.
                                                                                       - available to potential reviewers within
                                                         NIH NIAID Scientific          NIH, nationally and internationally. for
                                                                                       A series of software support tools
01              009-25-01-05-02-8535-00     02                                                                                   $0.4           $0.4             $0.5          110             249               $0.4            $0.0             $0.0         $0.0       $0.4            $0.5
                                                         Reporting Suite               the DEA - primarily scientific reporting
                                                                                       tools regarding research, science
                                                                                       issues, funding management, and data
                                                                                       analysis.
01              009-25-01-05-02-8536-00     02           NIH NIAID SIMS (Scientific    SIMS is designed to integrate the         $0.0           $0.1             $0.0          110             249               $0.0            $0.1             $0.0         $0.0       $0.0            $0.0
                                                         Initiative Management         creation of concepts for initiatives, and
                                                         System)                       the review and approval of selected
                                                                                       concepts for development as PFAs,
                                                                                       RFPs, PAs. It enables scheduling and
                                                                                       tracking of initiatives from approval
                                                                                       through completion stages.
                                                                                                                                                                                                                        Develo p m en t/Mo d ern izatio n /
                                                                                                                                              To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                       ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                   Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title           (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-8537-00     02           NIH NIAID Strategic Issue     Data scanning, mining and research         $0.0          $0.5             $0.7          110             249               $0.0            $0.5             $0.5         $0.0       $0.0            $0.2
                                                         Management                    support systems to aid in H5N1
                                                                                       evolution and antigenic drift tracking in
                                                                                       support of preparadeness and
                                                                                       strategic management agenda.
01              009-25-01-05-02-8538-00     02           NIH NIAID TBRS                TBRS is an application that supports       $0.2          $0.2             $0.3          110             249               $0.2            $0.1             $0.3         $0.0       $0.0            $0.0
                                                                                       studies conducted by the Tuberculosis
                                                                                       Research Section in South Korea. It is
                                                                                       a W eb hosted solution that allows data
                                                                                       entry remotely, data storage centrally at
                                                                                       NIAID, and data access globally via
01              009-25-01-05-02-8539-00     02           NIH NIAID VRC Study           Internet. tool used to manage
                                                                                       A software                                 $0.0          $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Manager                       patients information and logistics for
                                                                                       the Clinical Trials.
01              009-25-01-05-02-8540-00     02           NIH NIAID Bioinfomatics       Software and database development in $0.0                $0.2             $0.8          110             249               $0.0            $0.2             $0.5         $0.0       $0.0            $0.3
                                                         Analysis Management Suite     support of the President's Biodefense
                                                                                       initiatives including select agent
                                                                                       research, tracking, vaccine
                                                                                       development and deployment.
01              009-25-01-05-02-8541-00     02           NIH NIAID VRC Support         A suite of software applications built for $0.7          $0.6             $0.6          110             249               $0.5            $0.3             $0.3         $0.3       $0.3            $0.3
                                                         Suite (VRCSS)                 the VRC with features for data analysis,
                                                                                       storage, retrieval, sharing, and
                                                                                       reporting. Vector application is
                                                                                       designed to store plasmid information.
                                                                                       VRCCID aids FACS and flowcytometry
01              009-25-01-05-02-8606-00     02           NIH NINDS Non-Public          core facility.
                                                                                       The investment helps NINDS staff find $0.4               $0.4             $0.4          110             249               $0.2            $0.0             $0.0         $0.3       $0.4            $0.4
                                                         Information Dissemination     information more easily. The system
                                                         Services                      consists of four applications that allow
                                                                                       staff to search, retrieve and manage
                                                                                       NINDS information.
01              009-25-01-05-02-8610-00     02           NIH NINDS Management          Extension system development to             $1.8         $1.7             $1.7          404             136               $0.2            $0.1             $0.1         $1.7       $1.6            $1.6
                                                         Information Systems           facilitate IC specific requirements
                                                         Development                   beyond that business functionality
                                                                                       currently supported by the NIH
                                                                                       enterprise solutions, across a broad
                                                         NIH NEI Hardware and          Support extramural businessand
                                                                                       array of of all NEI programs areas.
01              009-25-01-05-02-8703-00     02                                                                                     $0.4         $0.5             $0.5          404             139               $0.1            $0.1             $0.1         $0.4       $0.4            $0.4
                                                         Software Support              mission excluding Infrastructure.
                                                                                       Supports mission of research in the
                                                                                       diseases and conditions of the eye.
                                                                                       Includes management and
                                                                                       administration of all IT applied to this
01              009-25-01-05-02-8710-00     02           NIH NEI Eye Bank              important NEI Bank Project a
                                                                                       Supports health research mission.       $0.3             $0.3             $0.3          110             249               $0.2            $0.2             $0.1         $0.2       $0.2            $0.2
                                                                                       bioinformatics/genomic project. A
                                                                                       database/info retrieval system of
                                                                                       genetic data allowing researchers to
                                                                                       access genetic libraries. An easy
                                                                                       access method of querying genetic
01              009-25-01-05-02-8804-00     02           NIH NIAMS Miscellaneous       libraries for researchers hardware
                                                                                       Purchase miscellaneous anywhere. and $0.0                $0.0             $0.0          404             139               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Hardware & Software           software. Additional resources are
                                                         Acquisitions                  needed to replace obsolete and
                                                                                       defective systems.
01              009-25-01-05-02-8816-00     02           NIH NIAMS                     W ith the vast change in information    $0.1             $0.1             $0.1          404             136               $0.1            $0.1             $0.1         $0.0       $0.0            $0.0
                                                         Hardware/Software             technology, the NIAMS Information
                                                         Acquisitions for New          Technology (IT) staff must continually
                                                         Technologies                  procure products to keep mission
                                                                                       programs abreast of new technology.
                                                                                       W e must dedicate a small portion of
01              009-25-01-05-02-8817-00     02           NIH NIAMS Life Cycle          our IT staff monitors hardware
                                                                                       The budget toward this effort. (HW ) to $0.2             $0.2             $0.2          404             139               $0.2            $0.2             $0.2         $0.0       $0.0            $0.0
                                                         Management of Mission      ensure the mission staff operates with
                                                         related computer equipment HW that provides the best service.
                                                                                    Cont. to consolidate mission related
                                                                                    servers & storage to ultimately reduce
                                                                                    cost & increase reliability, availability, &
                                                                                    serviceability.
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title          (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-8818-00     02           NIH NIAMS Mission           Critical staff members utilize special     $0.1         $0.1             $0.1          404             142               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Communications              communications tools (e.g., Blackberry,
                                                                                     cell phones) to support staff and
                                                                                     systems outside of normal work hours.
                                                                                     This avoids having staff on site 24/7,
                                                                                     resulting in significant personnel
01              009-25-01-05-02-8819-00     02           NIH NIAMS IT Personnel      savings. governmental staff- Provide $0.9
                                                                                     Inherently                                              $1.0             $1.1          404             142               $0.0            $0.0             $0.0         $0.9       $1.0            $1.1
                                                         Cost Supporting Mission     specialized IT knowledge & mgnt,
                                                         Activities                  oversite of contracts, etc. in support of
                                                                                     mission activities. W ithout this support,
                                                                                     our varied NIAMS research & scientific
                                                                                     mgnt activities would be deleteriously
01              009-25-01-05-02-8820-00     02           NIH NIAMS IT Personnel      impacted.
                                                                                     This investment is a combination of        $0.2         $0.2             $0.2          109             026               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Supporting Scientific       Government & contract staff that
                                                         Analysis                    provides specialized scientific
                                                                                     programming & analysis in support of
                                                                                     mission research programs. Required
                                                                                     to provide specialized scientific
                                                                                     programming required by the
01              009-25-01-05-02-8821-00     02           NIH NIAMS Thin Client       researchers.
                                                                                     Govt staff who understand mission &        $0.3         $0.3             $0.3          404             136               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3
                                                         Application Development     info dissemination reqs & develop or
                                                         Staff                       contract for info pages. Use thin client
                                                                                     technology to allow info access across
                                                                                     multiple platforms w/o developing
                                                                                     specialized client/server applications
01              009-25-01-05-02-9099-00     02           NIH NIDCD Unix Support      for each and support for the Unix
                                                                                     Service platform.                          $0.1         $0.1             $0.1          404             138               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                                                     workstations in the National Institute on
                                                                                     Deafness and Other Communication
                                                                                     Disorders' (NIDCD) Division of
                                                                                     Intramural Research.
01              009-25-01-05-02-9103-00     02           NIH NHGRI                   Information Technology activities in       $0.6         $0.6             $0.8          110             249               $0.0            $0.0             $0.0         $0.6       $0.6            $0.8
                                                         Scientific/Education        support of the National Human
                                                         Resources To Provide The    Genome Research Institute (NHGRI) to
                                                         Exchange of Genomic         provide the ability to present/exchange
                                                         Information                 information about the mission of the
                                                                                     Institute, mission related activities, and
                                                                                     its scientific research.
01              009-25-01-05-02-9199-00     02           NIH NHGRI IT Support for    Information Technology activities in       $1.9         $1.9             $2.1          110             249               $0.0            $0.0             $0.0         $1.9       $1.9            $2.1
                                                         Scientific Mission          support of the National Human
                                                                                     Genome Research Institute's (NHGRI)
                                                                                     mission includes scientific computing
                                                                                     resources, equipment in support of
                                                                                     intramural research projects, and
01              009-25-01-05-02-9210-00     02           NIH NIMH Headquarters       Federal bioinformatics resources.
                                                                                     general employees provide Institute     $0.9            $1.0             $1.1          404             138               $0.0            $0.0             $0.1         $0.9       $0.9            $1.1
                                                         Technical Support         specific IT services in support of a $1.5
                                                                                   billion/year biomedical research
                                                                                   support operation. Requires working
                                                                                   closely with scientific program staff in
                                                                                   the development of long and short term
01              009-25-01-05-02-9219-00     02                                     Includes plans.
                                                         NIH NIMH Software Support strategic intramural research and         $1.0            $1.0             $0.9          404             138               $0.1            $0.1             $0.1         $0.9       $0.9            $0.9
                                                         & Services                extramural program support
                                                                                   applications and services for essential
                                                                                   Institute business processes. Such
                                                                                   services include scientific coding,
                                                                                   Congressional reporting and program
                                                                                   evaluation, and budget data
01              009-25-01-05-02-9301-00     02           NIH NIDA Extramural       preparation.
                                                                                   NIDAs corporate extension to IMPAC II. $0.5               $0.5             $0.5          110             249               $0.1            $0.1             $0.1         $0.4       $0.4            $0.4
                                                         Project System (NEPS)       Consists of major modules including
                                                                                     Budget, Report and Shoplist. Provides
                                                                                     software support related to operation of
                                                                                     grants mgmt info sys. Integrates with
                                                                                     IMPACII and provides data to address
                                                                                     funding issues.
                                                                                                                                                                                                                           Develo p m en t/Mo d ern izatio n /
                                                                                                                                                To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                         ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                     Line of
In vestm en t                                                                                      In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title               (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-05-02-9317-00     02           NIH NIDA HQ Technical              HQ Technical Support and Services       $0.4          $0.4             $0.4          110             249               $0.1             $0.1             $0.1         $0.3       $0.3            $0.3
                                                         Support and Services for          for NIDAs programmatic and
                                                         NIDA                              administrative processes including
                                                                                           operations, maintenance, planning,
                                                                                           design, analysis, development,
                                                                                           software, enhancement and
01              009-25-01-05-02-9318-00     02           NIH NIDA Intramural               modernization.
                                                                                           IRP Support enables IT staff to provide $0.6           $0.6             $0.6          110             249               $0.1             $0.1             $0.1         $0.5       $0.5            $0.5
                                                         Research Program (IRP)            critical specialized technical expertise
                                                                                           to support the laboratories research
                                                                                           missions.
01              009-30-01-05-02-2003-00     02           SAMHSA - CSAT Eval                Recent legislation allows regulatory     $0.2          $0.0             $0.0          301             092               $0.0             $0.0             $0.0         $0.2       $0.0            $0.0
                                                         Buprenorphine Waiver -            waivers for physicians to treat opioid
                                                                                           addiction in office settings using
                                                                                           buprenorphine, pending its approval.
                                                                                           CSAT will oversee
                                                                                           development/implem. of evaluation to
                                                                                           determine if this system should
01              009-30-01-05-02-2056-00     02           SAMHSA - CSAP Materials           continue.
                                                                                           Provides message and materials           $0.2          $0.1             $0.1          305             108               $0.0             $0.0             $0.0         $0.2       $0.1            $0.1
                                                         Development and Marketing development and marketing support to
                                                         Support -                    Center for Substance Abuse
                                                                                      Prevention (CSAP).
01              009-30-01-05-02-2057-00     02           SAMHSA - CSAP                Provides CSAP Div of W orkplace            $0.2             $0.2             $0.0          305             108               $0.0             $0.0             $0.0         $0.2       $0.2            $0.0
                                                         Workplace Prevention and     Programs substantive, tech, and admin
                                                         Early Intervention           support for series of leadership
                                                         Transitioning Youth into the activities in effort to transf services to
                                                         Workplace -                  science in workplace programs for
                                                                                      subst abuse prevention for workers 16-
01              009-33-01-05-02-0013-00     02           AHRQ Consumer                24.
                                                                                      Consumer Assessment of Health              $0.2             $0.2             $0.1          110             249               $0.1             $0.1             $0.0         $0.1       $0.1            $0.1
                                                         Assessment of Healthcare     Providers and Systems (CAHPS)
                                                         Providers and Systems        develops and tests questionnaires
                                                         (CAHPS)                      regarding health care services,
                                                                                      produces reports for communicating
                                                                                      survey information to consumers and
                                                                                      evaluates the usefulness of the reports.
01              009-00-01-06-00-0000-00     00           Missio n Area 06. Im p ro ve                                                $216.2       $257.6           $293.1                                          $52.4            $42.3            $42.4        $163.8     $215.3          $250.7
                                                         th e q u ality o f h ealth care
                                                         services
01              009-15-01-06-01-1010-00     01           HRSA National Practitioner        NPDB collects and discloses adverse       $18.7        $22.5            $21.9         110             247               $4.1             $5.7             $5.5         $14.7      $16.8           $16.4
                                                         Data Bank                         licensure action reports, adverse
                                                         (NPDB)/Healthcare Integrity       actions, & medical malpractice
                                                         and Protection Data Bank          payments on physicians & dentists.
                                                         (HIPDB) - BHPr                    HIPDB provides contains civil
                                                                                           judgments & criminal convictions on
                                                                                           health care
01              009-15-01-06-02-1030-00     02           HRSA National Organ               providers/suppliers/practitioners.
                                                                                           Continued operation and improvement       $1.2         $1.4             $1.4          110             217               $0.0             $0.0             $0.0         $1.2       $1.4            $1.4
                                                         Procurement and                   of the OPTN which supports efforts to
                                                         Transplantation Network           increase the number of organs made
                                                         (OPTN) - HSB                      available for transplant; maximize the
                                                                                           benefit of transplantation to those with
                                                                                           end-stage organ failure; minimize organ
01              009-15-01-06-02-1040-00     02           HRSA HEAL The Health              wastage.
                                                                                           This investment tracks current payment $0.5            $0.6             $0.6          402             128               $0.3             $0.3             $0.0         $0.2       $0.2            $0.6
                                                         Education Assistance              status on outstanding loans. The
                                                         Loan/HEAL On-line                 system is used to determine
                                                         Processing System - BHPr          holder/servicer compliance with
                                                                                           legislation, regulations and policies and

                                                                                           liability for future claim payments.
01              009-15-01-06-02-1300-00     02           HRSA Scientific Registry of       To provide support for the continued      $0.9         $1.0             $1.0          110             247               $0.1             $0.1             $0.1         $0.8       $0.9            $0.9
                                                         Transplantation Recipients        operation of a Scientific Registry of
                                                         (SRTR) - HSB                      Transplant Recipients this supports
                                                                                           implementing and monitoring the
                                                                                           biostatistical and epidemiological work
                                                                                           of the SRTR Contract.
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                          To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                   ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                               Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title          (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-15-01-06-02-1320-00     02           HRSA Building a Database     Create a system that enables the         $0.2         $0.1             $0.1          110             247               $0.2             $0.1             $0.1         $0.0       $0.0            $0.0
                                                         System for the Children's    CHGMEPP to eliminate manual data
                                                         Graduate Medical Education   entry, efficiently calculate hospital
                                                         Payment Program (CHGME       payments and keep an updated
                                                         PP) - BHPr                   automated ledger, improve reporting
                                                                                      and communication capabilities and to
                                                                                      move the system into a web based
01              009-15-01-06-02-1340-00     02           HRSA CPMS/UPR Analysis       system.
                                                                                      CPMS/UPR system is used for              $0.2         $0.2             $0.2          110             247               $0.0             $0.0             $0.0         $0.2       $0.2            $0.2
                                                         & Update Support - BHPr      activities related to Bureau & grantee
                                                                                      performance & as the non-competing
                                                                                      continuation application for BHPr
                                                                                      grantees. It performs cleansing
                                                                                      routines & analyzes data to assure it
                                                                                      was processed according to
01              009-15-01-06-02-1420-00     02           HRSA National Health         specifications.
                                                                                      The National Health Service Corps        $4.0         $5.9             $6.4          110             217               $2.2             $3.0             $3.4         $1.8       $2.8            $3.0
                                                         Service Corps (NHSC)       (NHSC) Customer Support System
                                                         Information Systems - BHPR (CSS) will provide automated support
                                                                                    for NHSC loan and scholarship
                                                                                    programs, and maintenance of a
                                                                                    database of healthcare delivery site
01              009-15-01-06-02-1450-00     02           HRSA Office of Pharmacy    information. web-based database
                                                                                    Multi-function                           $0.7           $1.0             $0.8          110             217               $0.5             $0.8             $0.5         $0.2       $0.3            $0.3
                                                         Affairs Information System   system. Provides information on
                                                         (OPAIS) - HSB                covered entities, contracted pharmacy
                                                                                      arrangements, and manufacturers who
                                                                                      have signed agreements with DHSS.
01              009-15-01-06-02-1460-00     02           HRSA Sentinel Centers        SCN provides for the maintenance and $0.6             $0.6             $0.9          110             248               $0.3             $0.3             $0.5         $0.3       $0.3            $0.4
                                                         Network (SCN) - BPHC         management of an administrative
                                                                                      database that contains data on the
                                                                                      heath care delivered at Health Centers
                                                                                      that receive funding from the
                                                                                      consolidated health center program.
01              009-15-01-06-02-1470-00     02           HRSA Uniform Data            UDS is an annual requirement for all   $0.8           $0.8             $0.5          110             247               $0.0             $0.0             $0.0         $0.8       $0.8            $0.5
                                                         Systems (UDS) - BPHC         grantees of the primary care programs:
                                                                                      Community and Migrant Health
                                                                                      Centers, Health Care for the Homeless,
                                                                                      Public Housing Primary Care and other
                                                                                      Health Centers receiving a grant under
                                                                                      section 330 legislation.
01              009-15-01-06-02-1480-00     02           HRSA Upgrading &          CAREW are is free, client level software $0.3            $0.3             $0.2          110             248               $0.2             $0.1             $0.1         $0.1       $0.1            $0.1
                                                         Maintaining RW CAREWare - for managing, monitoring and reporting
                                                         HAB                       on HIV care and treatment for CARE
                                                                                   Act grantees and providers; which
                                                                                   contains modules for tracking
                                                                                   demographic, service, and clinical
01              009-15-01-06-02-9225-00     02           HRSA Upgrade,             information.
                                                                                   Campus Based Branch will move from $0.2                  $0.4             $0.2          404             137               $0.0             $0.2             $0.0         $0.2       $0.2            $0.2
                                                         Replacement and           a number of systems that are reaching
                                                         Consolidation of Systems  the end of their useful life, are not
                                                         Supporting Campus Based integrated, and do not meet current
                                                         Branch Programs           security requirements to an integrated,
                                                                                   web-based system that supports the
01              009-17-01-06-01-1010-00     01           IHS Resource and Patient  workResource and Patient
                                                                                   The of the Branch.                       $45.3           $54.6            $69.2         110             248               $26.5            $27.5            $27.4        $18.8      $27.0           $41.8
                                                         Management System            Management System (RPMS) is a
                                                         (RPMS) - Maintenance &       componentized electronic healthcare
                                                         Enhancements                 information system that provides
                                                                                      Practice Management functions for IHS-
                                                                                      direct, Tribal, and Urban healthcare
01              009-17-01-06-02-1020-00     02           IHS - National Patient       delivery facilities and programs.        $7.2         $7.5             $7.9          110             247               $1.1             $1.1             $1.2         $6.2       $6.4            $6.7
                                                         Information Reporting        produces reports required by law and
                                                         System (NPIRS) - -           provides clinical and administrative
                                                         Maintenance and              information to managers at all levels of
                                                         Enhancements                 the Indian health system to allow them
                                                                                      to better manage their patients and
                                                                                      programs.
                                                                                                                                                                                                                       Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title            (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-20-01-06-02-0090-00     02           CDC ATSDR Geographic          GIS, global positioning systems,           $2.4         $3.1             $3.2          110             246               $0.6            $0.6             $0.8         $1.8       $2.5            $2.4
                                                         Information System            remotely sensed imagery, and digital
                                                                                       computer technology are tools that can
                                                                                       enable ATSDR and CDC to advance
                                                                                       their mission of protecting public health
                                                                                       by locating health and environmental
01              009-20-01-06-02-9224-00     02           CDC PH Services for           events spatially. provides public health $1.0
                                                                                       This investment                                         $0.9             $0.9          110             246               $0.1            $0.0             $0.0         $0.9       $0.9            $0.9
                                                         Immunization                  services in support of the immunization
                                                                                       program.
01              009-25-01-06-01-3006-00     01           NIH CC Clinical Research      CRIS is a core system with hospital        $11.7        $10.8            $11.6         110             249               $9.3            $0.0             $0.0         $2.4       $10.8           $11.6
                                                         Information System (CRIS)     functions of medical order entry, clinical
                                                                                       documentation and results retrieval.
                                                                                       Multiple ancillary systems will support
                                                                                       clinical data collection for labs,
                                                                                       radiologic images, blood bank and
01              009-25-01-06-02-4619-00     02           NIH OER DLR (Division of      nutrition.
                                                                                       Steady State Operations of Division of $0.9             $0.9             $0.8          110             249               $0.0            $0.0             $0.0         $0.9       $0.9            $0.8
                                                         Loan Repayment) Loan         Loan Repayment (DLR) (formerly
                                                         Repayment Programs (LRP) OLRS) W ebsite that provides support
                                                         Website                      for DLR program activities. Allows
                                                                                      applicants to the loan repayment
                                                                                      programs to apply online & manages
01              009-25-01-06-02-4623-00     02                                        portfolio NIH and other Federal agency
                                                         NIH OD OM/OA Contractor Used by of approx. 2,500 participants. $1.1                   $1.1             $0.8          405             146               $0.4            $0.4             $0.0         $0.7       $0.7            $0.8
                                                         Performance System           contracting officials to facilitate source
                                                                                      selection and the evaluation of
                                                                                      contractor past performance. CPS is a
                                                                                      partner within the Integrated Acquisition
                                                                                      Environment (e-Gov) initiative.
                                                         NIH NIDDK Research Data This project utilizes data gathered in
01              009-25-01-06-02-8412-00     02                                                                                   $0.1          $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Storage and Analysis         our Phoenix site to conduct research
                                                                                      and anlaysis of Diabetes in the Pima
                                                                                      Indian population of Arizona.
01              009-25-01-06-02-8603-00     02           NIH NINDS Information        Information Management support for         $0.2          $0.1             $0.1          110             249               $0.0            $0.0             $0.0         $0.2       $0.1            $0.1
                                                         Systems for Council Support Council Review, including electronic
                                                                                      data products to support NANDS
                                                                                      Council.
01              009-25-01-06-02-8803-00     02           NIH NIAMS Clinical Studies Part of the NIH mandate to track clinical $0.1             $0.1             $0.1          110             249               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Database                     trials. This system provides the added
                                                                                      benefit of allowing researchers to cross
                                                                                      utilize data and thus provides
                                                                                      synergistic opportunities to improve
01              009-25-01-06-02-9899-00     02           NIH NIBIB Thin client public health research. information
                                                                                      Thin client public                         $0.2          $0.1             $0.3          110             249               $0.1            $0.0             $0.2         $0.1       $0.1            $0.1
                                                         information disemination     disemination system for NIBIB;
                                                         system                       interagency agreement with the Office
                                                                                      of the Director Office of Extramural
                                                                                      Research for server hosting; system
                                                         SAMHSA - CMHS                upgrade and redesign contract.
                                                                                      This new project will continue to
01              009-30-01-06-02-2074-00     02                                                                                   $0.0          $0.0             $0.0          305             109               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Behavioral Health Headlines abstract media articles on MH/SA State
                                                         (BHH)                        public insuance, and offer this
                                                                                      searchable database on SAMHSA's
                                                                                      website under "newsroom". It can be
                                                                                      searched by State, data, keyword or
01              009-30-01-06-02-2075-00     02                                        volume number.
                                                         SAMHSA - CMHS Center for The Center will serve as a resource to $0.1                  $0.1             $0.1          116             053               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Evidence Based Program for    individuals and organizations for
                                                         Persons in the Justice        knowledge promotion and technical
                                                         System                        assistance.
01              009-30-01-06-02-2076-00     02           SAMHSA - CMHS Center for      The Center for Integrating and           $0.1           $0.1             $0.0          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.0
                                                         Integrating and Developing    Developing Trauma Services for
                                                         Trauma Services for Women     W omen, a CMHS knowledge synthese,
                                                                                       knowledge application, and technical
                                                                                       assistance center.
01              009-30-01-06-02-2077-00     02           SAMHSA - CMHS                 This project will provide the logistical $0.0           $0.8             $0.8          301             092               $0.0            $0.0             $0.0         $0.0       $0.8            $0.8
                                                         Community Mental Health       and administrative support for the
                                                         Services Block Grant          consultative regional peer review
                                                         Review                        process. The process uses mental
                                                                                       health stakeholders as reviewers of
                                                                                       State/Territory mental health plans and
                                                                                       Implemenation Reports.
                                                                                                                                                                                                                        Develo p m en t/Mo d ern izatio n /
                                                                                                                                              To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                       ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                   Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title           (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-30-01-06-02-2078-00     02           SAMHSA - CMHS                  To provide technical assistance, data  $0.1             $0.5             $0.5          110             217               $0.0            $0.0             $0.0         $0.1       $0.5            $0.5
                                                         Coordinating Center to         collection, data analyses and other
                                                         Support State Incentive        support to State-operated mental
                                                         Grant Entitled: Alternatives   health systems under the Restraint and
                                                                                        Seclusion State Incentive Grants.
01              009-30-01-06-02-2082-00     02           SAMHSA - CMHS                  The focus of this contract will be on  $0.1             $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Federal/State/Community        conversion of the current system in
                                                         Program to Leverage            defined policy areas through
                                                         Collaborative Change           transformative change.
                                                         towards Goals Established
                                                         by the Council of State
                                                         Governments (CSG) in the
                                                         National Consensus Report
                                                         on Mental Health and
01              009-30-01-06-02-2099-00     02           SAMHSA - CMHS                  To begin the implementation of Goal 6      $0.3         $0.5             $0.5          404             142               $0.0            $0.0             $0.0         $0.3       $0.5            $0.5
                                                         Transforming Information       and its two sub-recommendations of
                                                         Technology for Community       the Report of the President's New
                                                         Systems of Care Through        Freedom Mental Health Commision.
                                                         Decision Support 2000 Plus
                                                         (DS2K+)
                                                         SAMHSA - CSAP Strategic       This project is to support the Center for
01              009-30-01-06-02-2105-00     02                                                                                     $0.1         $0.1             $0.1          405             145               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Prevention Framework          Substance Abuse Prevention (CSAP)
                                                         Advacement and Support        and its Division of State.
                                                         Task Order - (roll to Synar)
01              009-30-01-06-02-2115-00     02           SAMHSA - CSAT                 Modification to SAIS for PPG-PILOT          $0.5         $0.4             $0.5          301             091               $0.0            $0.0             $0.0         $0.5       $0.4            $0.5
                                                         Modification to SAIS for PPG- and ATR.
                                                         PILOT and ATR
01              009-30-01-06-02-2116-00     02           SAMHSA - CSAT National        The purpose of this tast order is to        $0.0         $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Evaluation of SAMHSA's Co- develop and conduct a national
                                                         Occuring State Infrastructure evaluation of the first three cohorts of
                                                         Grant Program                 Co-Occuring State Infrastructure Grant
                                                                                       Programs (COSIG) grantees.
01              009-30-01-06-02-2117-00     02           SAMHSA - CSAT Partners        Partners for Recovery/CSAT National         $0.0         $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         for Recovery/CSAT National Advisory Council Logistics and
                                                         Advisory Council Logistics    Administrative Support Services.
                                                         and Administrative Support
                                                         Services
01              009-30-01-06-02-2144-00     02           SAMHSA - CMHS                 To support and enhance training             $0.1         $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Evaluation of the Minority    opportunities for minority mental health
                                                         Fellowship Program (MFP)      professionals.
01              009-33-01-06-02-0008-00     02           AHRQ Web Morbidity and        The AHRQ W eb M&M (Morbidity and            $0.1         $0.1             $0.1          110             249               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Mortality Rounds on the       Mortality) is an Internet-based, monthly,
                                                         Web                           peer-reviewed journal featuring
                                                                                       analysis of near-misses and actual
                                                                                       cases of medical error.
01              009-33-01-06-02-0009-00     02           AHRQ National Guideline       NGC is a database and W eb site of          $1.3         $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $1.3       $0.0            $0.0
                                                         Clearinghouse                 evidence-based clinical practice
                                                                                       guidelines originally created in
                                                                                       partnership with the American Medical
                                                                                       Association and the American
                                                                                       Association of Health Plans (now


01              009-33-01-06-02-0010-00     02           AHRQ National Quality          Insurancedatabase and W eb site of
                                                                                        NGC is a Plans).                           $1.8         $1.4             $1.4          110             249               $1.2            $0.0             $0.9         $0.6       $1.4            $0.5
                                                         Measures Clearinghouse         evidence-based clinical practice
                                                                                        guidelines originally created in
                                                                                        partnership with the American Medical
                                                                                        Association and the American
                                                                                        Association of Health Plans (now

01              009-33-01-06-02-0012-00     02           AHRQ Healthcare Cost           Insurance Plans). databases,
                                                                                        HCUP is a family of                       $1.4          $1.5             $1.6          110             249               $0.3            $0.3             $0.4         $1.1       $1.2            $1.3
                                                         Utilization Project (HCUP)     software tools & products that bring
                                                                                        together the data collection efforts of
                                                                                        States, hospitals, private organizations,
                                                                                        & the Federal government to create a
                                                                                        national information resource of patient
                                                                                        level healthcare data.
                                                                                                                                                                                                                       Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-33-01-06-02-0014-00     02           AHRQ HIV Data Center         HIVnet is an interactive data querying      $0.0         $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         (HIVNET)                     tool used to examine aggregate
                                                                                      associations between selected patient
                                                                                      characteristics and rates of use of
                                                                                      different health services. The
                                                                                      information does not identify individual
01              009-33-01-06-02-0021-00     02           AHRQ IT Operations           patients or specific providers.
                                                                                      This investment entails managing and     $1.3            $1.3             $1.3          304             107               $0.0            $0.0             $0.0         $1.3       $1.3            $1.3
                                                                                      administering systems, software and
                                                                                      programs to support various AHRQ
                                                                                      programmatic and Major Application
                                                                                      (MA) investment initiatives.
01              009-33-01-06-02-0025-00     02           AHRQ Enterprise Analytics    EA provides data management and          $1.9            $1.9             $1.9          110             249               $0.0            $0.0             $0.0         $1.9       $1.9            $1.9
                                                                                      programming support to federal, health,
                                                                                      policy, & public sectors-conducting
                                                                                      research & providing information on
                                                                                      critical issues related to health care
                                                                                      use, expense, coverage, quality &
01              009-33-01-06-02-0030-00     02           AHRQ National Resource       patient safety, & effectiveness.
                                                                                      This project helps providers incorporate $0.8            $0.9             $0.9          110             246               $0.8            $0.9             $0.9         $0.0       $0.0            $0.0
                                                         Center for Health IT         health IT into the healthcare system by
                                                                                      sharing knowledge, findings, best
                                                                                      practices. It also provides direct

                                                                                      projects and supports effective
                                                                                      dissemination of lessons learned.
01              009-33-01-06-02-0034-00     02           AHRQ Application         This investment relates to the                  $0.7         $0.7             $0.7          110             249               $0.0            $0.0             $0.0         $0.7       $0.7            $0.7
                                                         Maintenance              maintenance and support of a number
                                                                                  of small, internal legacy systems in
                                                                                  support of AHRQ mission related
                                                                                  activities that are steady state
                                                                                  operations.
01              009-33-01-06-02-0050-00     02           AHRQ Business Operations This investment is a collection of small        $0.5         $0.7             $0.5          110             249               $0.5            $0.2             $0.4         $0.0       $0.5            $0.1
                                                         Activities               internal development efforts in support
                                                                                  of the AHRQ business operations
                                                                                  activities. It is not a project per se, but
                                                                                  a varying collection of supporting
                                                         AHRQ Extramural and      This investment is a this agency.
                                                                                  activities required bycollection of small
01              009-33-01-06-02-0051-00     02                                                                                    $0.4         $0.4             $0.5          110             249               $0.4            $0.0             $0.0         $0.0       $0.4            $0.5
                                                         Intramural Research,     internal development efforts to support
                                                         Management and Reporting AHRQ extramural and intramural
                                                         Activities               research, management & reporting

                                                                                      collection of supporting activities
01              009-33-01-06-02-0052-00     02           AHRQ Planning, Monitoring    required by this is a collection of small
                                                                                      This investment agency.                     $0.4         $0.5             $0.4          110             249               $0.4            $0.0             $0.0         $0.0       $0.5            $0.4
                                                         and Reporting Activities     internal development efforts in support
                                                                                      of the AHRQ planning, monitoring and

                                                                                    per se but a varying collection of
                                                                                    supporting activities required by this
01              009-33-01-06-02-0053-00     02           AHRQ Planning, Tracking    agency.
                                                                                    This investment is a collection of small $0.4              $0.4             $0.3          110             249               $0.4            $0.0             $0.0         $0.0       $0.4            $0.3
                                                         and Performance Monitoring internal development efforts to support
                                                         Activities                 the AHRQ planning, tracking and
                                                                                    performance monitoring activities. It is
                                                                                    not a project per se, but a varying
                                                                                    collection of supporting activities
01              009-33-01-06-02-0054-00     02           AHRQ Programmatic          required by this is a collection of small $0.5
                                                                                    This investment agency.                                    $0.4             $0.4          110             249               $0.5            $0.0             $0.0         $0.0       $0.4            $0.4
                                                         Activities                 internal development efforts in support
                                                                                    of the AHRQ programmatic activities. It
                                                                                    is not a project per se, but a varying
                                                                                    collection of supporting activities
                                                         AHRQ Electronic            required by this agency.
                                                                                    This investment is a collection of small $0.5
01              009-33-01-06-02-1015-00     02                                                                                                 $0.5             $0.6          110             249               $0.5            $0.3             $0.3         $0.0       $0.2            $0.3
                                                         Dissemination Activities   internal development efforts in support
                                                                                    of the AHRQ electronic dissemination
                                                                                    activities. It is not a project per se, but
                                                                                    a varying collection of supporting
                                                                                    activities required by this agency.
                                                                                                                                                                                                                               Develo p m en t/Mo d ern izatio n /
                                                                                                                                                     To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                              ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                          Line of
In vestm en t                                                                                         In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e          In vestm en t Title                 (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-38-01-06-01-1010-00     01           CMS Health Care Quality   QIES collects provider and beneficiary- $17.9                       $11.1            $19.8         110             246               $1.5            $0.0             $0.0         $16.4      $11.1           $19.8
                                                         Improvement (Formerly     specific outcomes of care and
                                                         QIES)                     performance data to improve the
                                                                                   quality and cost effectiveness of
                                                                                   services provided by Medicare and
01              009-38-01-06-01-1030-00     01           CMS Q-net (formerly SDPS) Medicaid. information system solution $28.9
                                                                                   SDPS is an                                                          $38.0            $46.1         112             038               $0.0            $0.0             $0.0         $28.9      $38.0           $46.1
                                                                                   that provides a common platform for
                                                                                   users to share applications and
                                                                                   databases to promote efficiency and
                                                                                   increase production.
01              009-38-01-06-01-1110-00     01           CMS Common Working File This testing contract establishes a        $18.3                      $24.8            $27.4         110             247               $0.0            $0.0             $0.0         $18.3      $24.8           $27.4
                                                         (CWF)                     single entity responsible for Common
                                                                                   W orking File (CW F) regression testing,
                                                                                   integrated testing & beta testing,
                                                                                   improving testing standardization
                                                         CMS DME Claims            across the shared systems. Medicare
                                                                                   The Medicare FFS Durable
01              009-38-01-06-01-1120-00     01                                                                              $6.6                       $17.2            $16.4         110             247               $0.0            $0.0             $0.0         $6.6       $17.2           $16.4
                                                         Processing                Equipment Regional Carriers (DMERC)
                                                                                   claims processing system processes
                                                                                   Part B claims for durable medical
                                                                                   equipment, prosthetics,orthotics,&
                                                                                   supplies, ensuring that payments are
                                                                                   for medically necessary services.
01              009-38-01-06-01-1130-00     01           CMS Part A Claims                    Hospital Insurance (Part A) covers          $18.1        $18.7            $24.1         110             247               $0.0            $0.0             $0.0         $18.1      $18.7           $24.1
                                                         Processing                           expenses for Medicare services
                                                                                              furnished in institutional settings. This
                                                                                              system is an essential component for
                                                                                              ensuring that accurate payments are
                                                                                              made for only medially necessary
01              009-38-01-06-01-1140-00     01           CMS Part B Claims                    services.
                                                                                              The Medicare fee-fee-service Part B         $14.8        $20.6            $17.4         110             247               $0.0            $0.0             $0.0         $14.8      $20.6           $17.4
                                                         Processing                           claims processing operating
                                                                                              environment supports a CMS mission-
                                                                                              critical business operation by
                                                                                              processing Part B claims and making
                                                         CMS ICD-10 Initiative                benefit payments.
                                                                                              This investment supports initial
01              009-38-01-06-02-2110-00     02                                                                                            $0.0         $0.3             $0.0          110             247               $0.0            $0.3             $0.0         $0.0       $0.0            $0.0
                                                                                              planning to change internal and
                                                                                              external systems to accept and use
                                                                                              ICD-10 billing codes, including testing
                                                                                              and validation. ICD-10 codes replace
                                                                                              ICD-9 codes now being used for
01              009-00-01-07-00-0000-00     00           Missio n Area 07. Im p ro ve         diagnoses and inpatient hospital            $26.4        $28.2            $24.9                                           $1.9            $2.8             $2.0         $24.6      $25.4           $22.9
                                                         th e eco n o m ic an d so cial
                                                         w ell-b ein g o f in d ivid u als,
                                                         fam ilies, an d
                                                         co m m u n ities, esp ecially
                                                         th o se in n eed

01              009-30-01-07-02-1008-00     02           SAMHSA - CMHS IDIQ                   Formerly named CMHS Analys             $2.2              $2.1             $0.0          301             092               $0.0            $0.0             $0.0         $2.2       $2.1            $0.0
                                                         (including NRP) -                    TA&Sup CMHS Info & Related Info. Re-
                                                                                              named CMHS IDIQ (including NRP) on
                                                                                              6/5/02. This project is an IDIQ task
                                                                                              order umbrella mechanism that
                                                                                              supports all the major program
01              009-30-01-07-02-1058-00     02           SAMHSA - CMHS / CSAP                 functions of CMHS.
                                                                                              CMHS/CSAP NMHIC/NCADI W ebsites $0.4                     $0.4             $0.3          110             246               $0.0            $0.0             $0.0         $0.4       $0.3            $0.3
                                                         NMHIC/NCADI Websites                 provide information to the public
                                                                                              seeking help for mental health and
                                                                                              substance abuse problems.
01              009-30-01-07-02-2001-00     02           SAMHSA - CSAT Cntr Nat               SAMHSA/CSAT has several Federal        $0.1              $0.0             $0.0          301             092               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Eval Fam Treatm -                    partners in this evaluation, including
                                                                                              HHS/ACF and DOJ. Multi-year eval to
                                                                                              improve how courts handle child abuse
                                                                                              and neglect cases involving substance-
                                                                                              abusing parents.
                                                                                                                                                                                                                    Develo p m en t/Mo d ern izatio n /
                                                                                                                                          To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                   ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                               Line of
In vestm en t                                                                               In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title         (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-30-01-07-02-2013-00     02           SAMHSA - CMHS Child,        Umbrella for Child, Adoles and Fam        $1.7         $1.6             $0.0          110             246               $0.0            $0.0             $0.0         $1.7       $1.6            $0.0
                                                         Adolescent and Family       Branch IT projects, e.g, National
                                                         Branch IT Projects -        Evaluations of Comprehensive
                                                                                     Community Mental Health Services for
                                                                                     Children and Families, Tech Assist,
                                                         SAMHSA - CSAT Tech          Communic Campaign, Logistics, etc.
                                                                                     PIC program is a comprehensive effort $0.1
01              009-30-01-07-02-2020-00     02                                                                                              $0.0             $0.0          405             145               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Support Practice            to develop community-based
                                                         Improvement Collaborative   infrastructure dedicated to quality
                                                         Program (PIC)-              improvement in the delivery of
                                                                                     substance abuse treatment.
01              009-30-01-07-02-2033-00     02           SAMHSA - CMHS - Safe        The Safe Schools/Healthy Students         $0.0         $0.0             $0.0          305             108               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Schools/Healthy Students    Knowledge Application and Transfer
                                                         Knowledge application &     program provides training and technical
                                                         Transfer Project -          assistance to approximately 100 Safe
                                                                                     Schools/Healthy Students grantees
                                                         SAMHSA - CSAP National      around the country.
                                                                                     Partners for Substance Abuse
01              009-30-01-07-02-2042-00     02                                                                                 $0.1         $0.1             $0.0          305             108               $0.0            $0.0             $0.0         $0.1       $0.1            $0.0
                                                         Organization Component      Prevention - a virtual meeting place for
                                                         Partners for Prevention -   all organizations and companies that
                                                                                     are involved in substance abuse
                                                                                     prevention or related prevention efforts.
01              009-30-01-07-02-2043-00     02           SAMHSA - CSAP Fetal      Develop innovative techniques for       $0.2              $0.2             $0.2          305             109               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Alcohol Syndrome/ARBO    preventing alc use, including substance
                                                         Center Excellence -      abusing women in childbearing yrs.
                                                                                  Demonstr adaptations of interventions
                                                                                  and serv del improvements for people
                                                         SAMHSA - CSAT Tech       Supports alc-related birth advance
                                                                                  w/FAS or CSAT's ability to defects. the
01              009-30-01-07-02-2051-00     02                                                                            $0.1              $0.1             $0.1          305             108               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Support on Women,        application of state-of-the-art
                                                         Children and TANF-       knowledge around substance abuse
                                                                                  treatment for women, as well as how to
                                                                                  address the needs of their children and
01              009-30-01-07-02-2081-00     02
                                                                                  other family of the proposed contract
                                                         SAMHSA - CMHS Evidence- The purposemembers.                      $0.1              $0.1             $0.1          305             109               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Based and Promising      is to create a series of up to six
                                                         Practices Implementation implementation resource kits.
                                                         Resource Kits

01              009-30-01-07-02-2087-00     02           SAMHSA - CMHS National      To conduct the national evaluation of 6 $0.1           $0.1             $0.1          301             092               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Evaluation of The           cooperative agreements funded in
                                                         Comprehensive Community     fiscal years (FYs) 2003 and 2004.
                                                         Mental Health Services
                                                         Program for Children and
                                                         Their Families
                                                         SAMHSA - CMHS National      To provide a wide variety of technical
01              009-30-01-07-02-2089-00     02                                                                                $0.1          $0.1             $0.1          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Resource and Training       assistance on topics related to
                                                         Center on Homelessness      homelessness for persons with mental
                                                                                     illness and co-occurring disorders.
01              009-30-01-07-02-2110-00     02           SAMHSA - CSAP The           SAMHSA/CSAP's mission is to bring        $0.1          $0.1             $0.0          305             109               $0.0            $0.0             $0.0         $0.1       $0.1            $0.0
                                                         Strategic Dissemination     effective prevention to every
                                                         Initiative: Preventing      community.
                                                         Underage Alcohol Use
01              009-30-01-07-02-2120-00     02           SAMHSA - CSAT Technical     Technical Support for CSAT's OPIOID      $0.1          $0.1             $0.1          301             093               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Support for CSAT's OPIOID   Treatment Program Accrediation and
                                                         Treatment Program           Certification Project.
                                                         Accrediation and
                                                         Certification Project
01              009-30-01-07-02-2140-00     02           SAMHSA - CSAT                                                      $0.0            $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Supporting Treatment        National Drug Control Strategy by
                                                         Strategies to Address       implementing strategies, programs, and
                                                         Prescription Drug Misuse    initiatives aimed at reducing the
                                                         and Abuse                   diversion.
01              009-30-01-07-02-2149-00     02           SAMHSA - CSAP National      CSAP National Registry of Effective    $0.1            $0.1             $0.0          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.0
                                                         Registry of Effective       Programs and Practices.
                                                         Programs and Practices
01              009-70-01-07-01-1000-00     01           ACF Expanded Federal        Legislatively mandated; enables state $19.6            $21.8            $22.4         101             003               $1.8            $2.7             $2.0         $17.8      $19.1           $20.4
                                                         Parent Locator Service      Child Support Enforcement agencies to
                                                         (OCSE)                      locate parents & collect money for
                                                                                     children.Data used for cross Fed &
                                                                                     state agency purposes to reduce
                                                                                     erroneous payments & program costs
                                                                                     in Assistance & Benefit Programs.
                                                                                                                                                                                                                    Develo p m en t/Mo d ern izatio n /
                                                                                                                                          To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                   ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                               Line of
In vestm en t                                                                                    In vestm en t Descrip tio n                                                Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title             (lim ited to 255 ch aracters)     FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-70-01-07-02-1003-00     02           ACF Final TANF Data        These funds for the Final Temporary       $0.4          $0.4             $0.4          101             003               $0.0            $0.0             $0.0         $0.4       $0.4            $0.4
                                                         Reporting System           Assistance to Needy Families Data
                                                                                    Reporting System enable ACF to obtain
                                                                                    and validate information (such as work
                                                                                    participation rates) from states, tribes,
                                                                                    and territories that are participating in
01              009-70-01-07-02-1006-00     02           ACF State Systems AIS      the TANF program.
                                                                                    These funds are necessary to track the $0.1             $0.1             $0.1          101             003               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                                                    approval and monitor the status of
                                                                                    state automation projects funded by
                                                                                    ACF under several Titles of the Social
                                                                                    Security Act, and Title IV Chapter 2 of
01              009-70-01-07-02-1007-00     02           ACF PROMIS                 the Immigration and for the
                                                                                    These funds provideNationality Act.       $0.1          $0.1             $0.0          305             109               $0.0            $0.0             $0.0         $0.1       $0.1            $0.0
                                                                                    development and operation of a variety
                                                                                    of small systems providing localized
                                                                                    administrative management support.
01              009-75-01-07-02-1002-00     02           AoA National Aging Program The system is the repository for          $0.3          $0.4             $0.4          101             003               $0.0            $0.0             $0.0         $0.3       $0.4            $0.4
                                                         Information System (NAPIS) statutorily-required performance data
                                                                                    submitted by states and Tribes funded
                                                                                    under Titles III, VI and VII of the OAA.
01              009-75-01-07-02-1005-00     02           AoA Information Retrieval  Supports the management and               $0.4          $0.5             $0.5          101             003               $0.0            $0.0             $0.0         $0.4       $0.5            $0.5
                                                         and Web Presence           maintenance of program information for
                                                                                    Agency functions including websites
                                                                                    permitting the public to retrieve


                                                         Missio n Area 08. Im p ro ve     etc.) about Agency programs.
01              009-00-01-08-00-0000-00     00                                                                                 $3.7         $3.0             $2.2                                            $0.0            $0.0             $0.0         $3.7       $3.0            $2.2
                                                         th e stab ility an d h ealth y
                                                         d evelo p m en t o f o u r
                                                         Natio n 's ch ild ren an d
                                                         yo u th
01              009-20-01-08-02-1347-00     02           CDC Centers for Birth      The centers combine efforts & increase $0.6             $0.6             $0.6          110             246               $0.0            $0.0             $0.0         $0.6       $0.6            $0.6
                                                         Defects Research and       the capacity of state pgms to carry out
                                                         Prevention Project         birth defects research. All centers work
                                                                                    together on the NBDPS as the 9th
                                                                                    study site as well as its own center-
                                                         SAMHSA - CSAP Tech         specific research projects. supports
                                                                                    This project advances and
01              009-30-01-08-02-1020-00     02                                                                               $0.5           $0.0             $0.0          301             093               $0.0            $0.0             $0.0         $0.5       $0.0            $0.0
                                                         Assistance to the States - State substance abuse prevention
                                                                                    systems. Conducts SAPT Block Grant
                                                                                    and Synar site visits, provides tech
                                                                                    assistance, develops/maintains CSAP
                                                         SAMHSA - CSAT              The systems.
                                                                                    data evaluation will address system-
01              009-30-01-08-02-2007-00     02                                                                               $0.2           $0.0             $0.0          301             092               $0.0            $0.0             $0.0         $0.2       $0.0            $0.0
                                                         Methadone Accreditation    wide changes that may be related to, or
                                                         Evaluation -               catalyzed by, CSAT's new role and the
                                                                                    new emphasis on enhancing, as
                                                                                    opposed to monitoring programs.
01              009-30-01-08-02-2022-00     02           SAMHSA - CSAT Dev          This contract provides periodic          $0.1           $0.1             $0.1          110             248               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Spending Est MH and SAT - estimates of National expenditures for
                                                                                    mental health and substance abuse
                                                                                    treatment by provider and payer type
                                                                                    and allows us to continue to monitor
01              009-30-01-08-02-2045-00     02                                      Communications results.
                                                         SAMHSA - CSAT Recovery and publish thesesupport contract to         $0.1           $0.1             $0.1          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Month Support-Contract-    assist in the devel of educ and
                                                                                    information activities. Materials
                                                                                    developed will educate and motivate
                                                                                    target audiences to understand that
                                                                                    treatment offers ability for recovery
01              009-30-01-08-02-2048-00     02           SAMHSA - CSAT Opioid       Provides logistical and addiction.
                                                                                    from substance abuse technical           $0.1           $0.1             $0.1          405             145               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Treatment Accreditation and support (data base support) to
                                                         Certification Program       SAMHSA/CSAT's Division of
                                                         Technical Assistance-       Pharmacologic Therapies pursuant to
                                                                                     42 CFR Part 8.
                                                                                                                                                                                                                      Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-30-01-08-02-2055-00     02           SAMHSA - CSAP Centers        5 contracts (1 for each of 5 CAPT         $0.7         $0.7             $0.2          305             108               $0.0             $0.0             $0.0         $0.7       $0.7            $0.2
                                                         for the Application of       regions) to continue and expand the
                                                         Prevention Technologies      present CAPT capacity to deliver tech
                                                         (CAPTs) -                    assistance and training to their regional
                                                                                      clients (States with SIG grants,other
                                                                                      States and U.S.
01              009-30-01-08-02-2071-00     02           SAMHSA - CMHS -              jurisdictions,communities,etc.).
                                                                                      To provide logistical and administrative $0.0          $0.0             $0.1          405             145               $0.0             $0.0             $0.0         $0.0       $0.0            $0.1
                                                         Logistics Support for the    support to the DPTSSP suicide
                                                         Division of Prevention,      prevention and youth violence
                                                         Traumatic Stress, and        prevention initiatives.
                                                         Special Programs Suicide
                                                         Prevention and Youth
                                                         Violence Prevention
01              009-30-01-08-02-2079-00     02           Initiatives - CMHS Cross-
                                                         SAMHSA                       To provide support to the development $0.2             $0.2             $0.2          301             092               $0.0             $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Site Evaluation of The       of a cross-site evaluation of a network
                                                         National Child Traumatice    of 54 grantees within the National Child
                                                         Stress Initiative            Traumatic Stress Initiative (NCTSI).
01              009-30-01-08-02-2096-00     02           SAMHSA - CMHS Systems        The goal of this project is to assist the $0.1         $0.1             $0.1          404             138               $0.0             $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Improvement Activities to    system-of-care communities in
                                                         Enhance Children's Mental    addressing the issue of sustainability of
                                                         Health Services              the system of care once the Federal
                                                                                      dollars cease.
01              009-30-01-08-02-2098-00     02           SAMHSA - CMHS Training       To provide training and technical         $0.1         $0.1             $0.1          110             246               $0.0             $0.0             $0.0         $0.1       $0.1            $0.1
                                                         and Technical Assistance     assistance to cooperative agreements
                                                         Center for The               awarded under The Comprehensive
                                                         Comprehensive Community      Community Mental Health Services
                                                         Mental Health Services       Program for Children and Their
                                                         Program for Children and     Families.
01              009-30-01-08-02-2104-00     02           Their Families
                                                         SAMHSA - CSAP Federal        To provide the Division of W orkplace $0.1             $0.1             $0.0          405             145               $0.0             $0.0             $0.0         $0.1       $0.1            $0.0
                                                         Drug-free Workplace          Programs (DW P) with support
                                                         Program Services Support     services.
01              009-30-01-08-02-2118-00     02           SAMHSA - CSAT                Performance Assessment of SAMHSA - $0.0                $0.0             $0.0          110             246               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Performance Assessment of    Approved Accrediation Bodies.
                                                         SAMHSA - Approved
                                                         Accrediation Bodies
01              009-30-01-08-02-2129-00     02           SAMHSA - CMHS A national     The purpose of the contract is to        $0.2          $0.2             $0.2          110             246               $0.0             $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Evaluation of the Safe       design, implement, analyze and report
                                                         Schools/Healthy Student      on the level of impact achieved by the
                                                         Inititiative                 Safe Schools Healthy Student Initative
                                                                                      (SS/HS). It is an evaluation contract
                                                                                      for the Safe School Healthy Student
01              009-30-01-08-02-2131-00     02           SAMHSA - CMHS National       Grant Program. maintain a Technical
                                                                                      To develop and                            $0.5         $0.5             $0.0          110             246               $0.0             $0.0             $0.0         $0.5       $0.5            $0.0
                                                         Center for Mental Health     Assistance (TA) Center that will work
                                                         Promotion and Youth          collaboration with the Government
                                                         Violence                     Project Officer (GPO).
01              009-70-01-08-02-1001-00     02           ACF AFCARS                   The Adoption and Foster Care Analysis $0.2             $0.2             $0.2          101             003               $0.0             $0.0             $0.0         $0.2       $0.2            $0.2
                                                                                      and Reporting System fulfills legislative
                                                                                      requirement to institute and operate a
                                                                                      foster care and adoption data collection
                                                                                      system.
01              009-00-01-09-00-0000-00     00           Missio n Area 09. Ach ieve                                             $226.0       $227.1           $265.8                                          $87.2            $65.5            $43.0        $138.9     $161.5          $222.8
                                                         excellen ce in m an ag em en t
                                                         p ractices
01              009-10-01-09-02-0308-00     02           FDA MDI Security (FY08)        The FDA MDI Security system is a       $2.6          $2.7             $2.9          401             119               $1.8             $1.9             $2.1         $0.8       $0.8            $0.8
                                                                                        state of the art controlled access
                                                                                        system monitored 24 hours day with
                                                                                        card access, intrusion alarms, maps,
                                                                                        alarm points, emergency call numbers,
01              009-10-01-09-02-0512-00     02           FDA CVM Electronic             and mixed lifecycle investment is
                                                                                        This guard tours.                      $1.0          $1.6             $1.3          110             246               $0.9             $1.4             $1.0         $0.2       $0.2            $0.3
                                                         Submission System (FY08) compromised of two projects, VEIRS
                                                                                        and Pharmacoviligenc-e. These
                                                                                        projects enable electronic receipt and
                                                                                        processing of the ADEs will improve
                                                                                        CVM's ability to effectively review,
                                                                                        analyze and report on key activities.
                                                                                                                                                                                                                    Develo p m en t/Mo d ern izatio n /
                                                                                                                                          To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                   ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                               Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                   Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)        FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-10-01-09-02-0513-00     02           FDA CDRH Tracking        The Center Tracking System (CTS) is a $1.0                $1.1             $1.0          110             246               $0.7            $0.6             $0.6         $0.4       $0.5            $0.4
                                                         System (FY08)            workflow/work management system
                                                                                  (web-based, J2EE) with extensive and
                                                                                  growing support for CDRH core and
                                                                                  supporting business processes and
                                                                                  business rules, across the total product
01              009-10-01-09-02-0514-00     02           FDA CVM Content          lifecycle for medical devices. business $0.2
                                                                                  This investment supports the                              $0.2             $0.3          110             246               $0.0            $0.0             $0.0         $0.2       $0.2            $0.3
                                                         Management System (FY08) needs by providing a mechanism to
                                                                                  disseminate mission critical information
                                                                                  to the public and FDA employees. This
                                                                                  investment uses tools to keep the site
                                                                                  accurate by maintaining integrity and
01              009-10-01-09-02-1010-00     02           FDA Agency Information   accessibility.
                                                                                  The Agency Information Management        $0.6             $0.7             $0.6          404             142               $0.0            $0.0             $0.0         $0.6       $0.7            $0.6
                                                         Management System (FY08) System (AIMS) initiative is a web-based
                                                                                  Oracle database application that is

                                                                                    content software.
01              009-10-01-09-02-1023-00     02           FDA Administrative Systems                                         $2.0            $2.0             $2.1          402             129               $0.1            $0.1             $0.1         $1.9       $2.0            $2.0
                                                         Automation Project (FY08)  organizations, location information and
                                                                                    time & attendance for FDA systems. It
                                                                                    combines data from 2 separate HHS
                                                                                    personnel systems and maintains
                                                                                    additional data about employees &
01              009-10-01-09-02-1024-00     02           FDA CVM Corporate          CDMS serves as exists no where else.
                                                                                    contractors which a secure centralized $0.3             $0.2             $0.6          110             246               $0.2            $0.0             $0.3         $0.2       $0.2            $0.3
                                                         Document Management        repository for key documents. The
                                                         System (FY08)              system provides a single access point
                                                                                    to search, retrieve and annotate policy
                                                                                    and regulation documents, labels and
                                                                                    review documents and letters related to
01              009-10-01-09-02-2000-00     02           FDA Science First (FY08)   the sponsor submissions.
                                                                                    SCIENCE FIRST is a web-based            $0.5            $0.6             $0.6          404             142               $0.1            $0.1             $0.1         $0.5       $0.5            $0.5
                                                                                      knowledge management system that

                                                                                   helps FDA meet its regulatory
                                                                                   obligations under FDAMA by collecting
                                                                                   and organizing data necessary to
01              009-10-01-09-02-4070-00     02           FDA CVM Corporate         protect the public health. repository of $2.2
                                                                                   The CDP is a centralized                                 $0.8             $1.0          110             246               $1.8            $0.2             $0.6         $0.3       $0.5            $0.4
                                                         Database Portal (FY08)    data supporting the pre-market and
                                                                                   post-market surveillance approval
                                                                                   processes, animal drug registration,
                                                                                   establishment inspection, ADUFA
                                                                                   billing and employee time reporting.
01              009-15-01-09-02-1060-00     02           HRSA Electronic Handbooks HRSA Electronic handbooks (EHBs) is $8.5                 $9.0             $9.3          301             093               $5.3            $5.8             $5.1         $3.2       $3.2            $4.2
                                                         - OIT                     a consolidation of the EHB project
                                                                                   officer review module and four internal
                                                                                   program management information
                                                                                   systems. EHBs allow for and support
                                                                                   the electronic management of program
01              009-15-01-09-02-1350-00     02           HRSA Geospatial Data      grants.
                                                                                   The HRSA Geospatial Data                    $1.8         $1.8             $1.9          110             217               $1.1            $0.7             $0.7         $0.7       $1.2            $1.2
                                                         Warehouse                 W arehouse is a publicly-available
                                                                                   reporting tool available to all users on
                                                                                   the Internet. It provides a single point of
                                                                                   access to HRSA programmatic
                                                                                   information, related health resources,
01              009-15-01-09-02-1360-00     02           HRSA eBusiness            and investment provides
                                                                                   This demographic data. HRSA staff           $0.5         $0.3             $1.0          301             093               $0.4            $0.2             $0.7         $0.1       $0.1            $0.3
                                                         Intelligence for Management with access to information that they
                                                         and Decision Support - OIT need to monitor and conduct daily
                                                                                     business, collaborative workspaces
                                                                                     designed to meet their specific needs,
                                                                                     and reporting and analytic tools to
01              009-15-01-09-02-1390-00     02           HRSA Health Center          support agency decision-making.
                                                                                     The Health Centers Management            $0.2          $0.2             $0.2          110             247               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Management Information       Information System (HCMIS) is used by
                                                         System (HCMIS) - BPHC        BPHC office staff to support program-
                                                                                      level daily operations and management
                                                                                      of health centers funded under PHSA
                                                                                      Section 330. HCMIS links data from at
                                                                                      least 15 different sources.
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title         (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-15-01-09-02-1400-00     02           HRSA Information Center      The HRSA Information Center serves        $0.2         $0.2             $0.2          305             109               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         (HRSA IC) - OC               as a national, central point of entry for
                                                                                      information and referrals on all HRSA's
                                                                                      80-plus programs. It responds to public
                                                                                      inquiries regarding HRSA programs
                                                         HRSA Nursing Information     and distributes HRSA literature.
                                                                                      The NIS provides automated support
01              009-15-01-09-02-1430-00     02                                                                                  $1.3         $0.8             $1.4          110             247               $0.5            $0.5             $0.5         $0.8       $0.3            $0.8
                                                         System - BHPr                for Nursing loan and scholarship
                                                                                      programs, & a database of Medically
                                                                                      Underserved Areas and Population
                                                                                      Groups. NELRP has the functionality
                                                                                      within the NIS application to process
01              009-15-01-09-02-1490-00     02           HRSA.gov Information         data concerning the NELRP.
                                                                                      This investment supports the agency's $0.4             $1.8             $0.5          110             248               $0.3            $1.7             $0.3         $0.1       $0.1            $0.2
                                                         Dissemination Activities -   primary communication channel for
                                                         OIT                          citizens and constituents. Development
                                                                                      centers on making www.hrsa.gov able
                                                                                      to yield more information to improve the
                                                                                      overall user experience and technical
01              009-20-01-09-02-0522-00     02           CDC NCCDPHP Personnel        efficiency. consists of two integrated
                                                                                      NCCDPHP                                  $0.4          $0.2             $0.1          403             250               $0.1            $0.0             $0.0         $0.3       $0.2            $0.1
                                                         Reporting System             HR systems both of which are linked to
                                                                                      use data from CDC's personnel system
                                                                                      to provide reports to admin & mgmt
                                                                                      staff. It also automates admin
                                                                                      processes required for staff as they
01              009-20-01-09-02-0540-00     02           CDC NCHSTP Position          enter and leave NCCDPHP.
                                                                                      PD Library is a W eb-based central       $0.1          $0.1             $0.1          403             252               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Description Library          repository for position descriptions.
                                                                                      The system allows easy access to
                                                                                      position description templates and
                                                                                      existing PDs at CDC.
01              009-20-01-09-02-0544-00     02           CDC NCHSTP Staff             eStaff is used by NCHSTP personnel       $0.1          $0.1             $0.1          403             250               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Tracking                     specialist to track detailed personnel
                                                                                      and organizational information.
01              009-20-01-09-02-0610-00     02           CDC Knowledge                Developing a user-centric framework to $4.6            $4.7             $4.8          110             246               $1.9            $2.0             $2.0         $2.7       $2.7            $2.8
                                                         Management Platform          facilitate the intuitive finding &
                                                         (formerly CDC Web            accessing of information; the W eb
                                                         Redesign)                    Redesign framework entails
                                                                                      transforming the site from an
                                                                                      organization-oriented to an audience-
                                                                                      responsive site & distributed publishing
01              009-20-01-09-02-0835-00     02           CDC Public Health Image      model. Health Image Library is a digital $0.2
                                                                                      Public                                                 $0.2             $0.1          110             246               $0.0            $0.0             $0.0         $0.2       $0.2            $0.1
                                                         Library                      image archiving/communication
                                                                                      system, globally accessible via the
                                                                                      Internet. It stores audio & video data,
                                                                                      computer-generated animations,
                                                                                      medical illustrations, & textual
                                                                                      documents, & three-dimensional
01              009-20-01-09-02-0984-00     02           CDC Management of            models. roll-up of the following
                                                                                      This is a                                $2.1          $0.9             $0.9          404             142               $0.0            $0.0             $0.0         $2.1       $0.9            $0.9
                                                         Workforce Resources          investments: CDC Neighborhood v 4.0
                                                         (formerly Integrated         (HIP PID 4184), and allocated
                                                         Analytical Services)         overhead and support costs (for
                                                                                      systems such as CDC Directory, Door
                                                         CDC Management of            Key, and Electronic Control
                                                                                      Includes several systems: Human
01              009-20-01-09-02-1015-00     02                                                                                  $1.1         $1.0             $1.0          403             255               $0.0            $0.0             $0.0         $1.1       $1.0            $1.0
                                                         Employee Resources           Capital Plng & Analysis for Syst
                                                                                      Integration, Learning Mgmt Syst
                                                                                      Infrastructure, Individual Learning
                                                                                      Account, CDC W orkforce Info Zone,
                                                                                      and associated overhead & support
                                                                                      costs for systems such as Time &
01              009-25-01-09-02-3099-00     02           NIH CC Human Resource        Attendance.
                                                                                      Systems supporting Human Resources $0.1                $0.1             $0.1          403             255               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Support (CC)                 indicate Clinical Center support for NIH-
                                                                                      wide systems.
                                                                                                                                                                                                                       Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title            (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-09-02-3196-00     02           NIH Visual Employee           Visual Employee Database System       $0.6              $0.6             $0.6          402             129               $0.0            $0.0             $0.0         $0.6       $0.6            $0.6
                                                         Database (VEDS)               (VEDS) is a multi-user windows
                                                                                       application primarily used by NIH
                                                                                       Institute and Centers Administrative
                                                                                       Officers, Human Resources Specialists
                                                                                       and Business Management staff.
01              009-25-01-09-02-3198-00     02           NIH Visual Status of Funds   Visual Status of Funds (VSOF) is a          $0.7         $0.3             $0.2          402             129               $0.0            $0.0             $0.0         $0.7       $0.3            $0.2
                                                         (VSOF) System                multi-user integrated database of
                                                                                      financial transactions from the NIH
                                                                                      Central Accounting System used by
                                                                                      multiple NIH institutes and centers to
                                                                                      monitor the financial status of the
01              009-25-01-09-02-3199-00     02                                        programs they support.
                                                         NIH Status of Funds Internet SOFIE is a revision of the VSOF             $0.9         $1.7             $1.2          402             129               $0.0            $0.0             $0.0         $0.9       $1.7            $1.2
                                                         Edition (SOFIE)              application using client-server
                                                                                      technology to facility the reconciliation
                                                                                      of IC expenditures with the NIH Central
                                                                                      Accounting System and the NIH Data
                                                                                      W arehouse.
01              009-25-01-09-02-3229-00     02           NIH CSR Web Mgmt             This project was created to account for     $0.5         $0.5             $0.6          109             026               $0.3            $0.3             $0.2         $0.2       $0.2            $0.4
                                                                                      the various projects related to the Intra
                                                                                      and Internet.
01              009-25-01-09-02-4306-00     02           NIH NIA IRP Financial        Composed of all IT charges in support       $0.0         $0.0             $0.0          402             125               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Management                   of the Administrative Offices to support
                                                                                      research conducted at the National
                                                                                      Institute on Aging (NIA), Intramural
                                                                                      Research Program (IRP).
01              009-25-01-09-02-4604-00     02           NIH OD OM/OHR Actions,       Formerly known as Enterprise Human          $0.4         $0.4             $0.4          403             250               $0.0            $0.0             $0.0         $0.4       $0.4            $0.4
                                                         Training, & Reports Data     Resources and Payroll (EHRP) ATRD
                                                                                      is the NIH implementation of the
                                                                                      Department of Health and Human
                                                                                      Services PeopleSoft Human
                                                                                      Resources s/w that meets the core
                                                                                      needs for an integrated human
01              009-25-01-09-02-4606-00     02           NIH OD OM/OHR Human          resource management provides
                                                                                      A database system thatsystem.           $0.3             $0.4             $0.4          403             250               $0.0            $0.0             $0.0         $0.3       $0.4            $0.4
                                                         Resources Data Base        access to human resource data on NIH
                                                                                    employees, including the Property
                                                                                    Management Information System
                                                                                    (PMIS), Seven Card System & Reports.
01              009-25-01-09-02-4608-00     02           NIH OD OM/OHR Employee EE is an Office of Personnel                  $0.1             $0.0             $0.0          403             253               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Express/My Pay             Management (OPM) system and
                                                                                    MyPay is a DFAS system that enables
                                                                                    NIH employees to make certain
                                                                                    changes to their personnel/payrol-l
                                                         NIH OD OM/OSMP NIH         information.. enterprisewide training
                                                                                    NIHITS is the
01              009-25-01-09-02-4610-00     02                                                                                $0.2             $0.3             $0.3          403             255               $0.1            $0.1             $0.1         $0.1       $0.2            $0.2
                                                         Integrated Training System nomination & approval system. The
                                                         (NIHITS )                  system serves as the backbone for
                                                                                    training procurement at NIH. It is
                                                                                    integrated with the NIH FMS and acts
                                                                                    as the central training record repository
01              009-25-01-09-02-4612-00     02           NIH OD OM/OHR              for all NIH training activity.
                                                                                    CareerHere is a legacy employment         $0.3             $0.0             $0.0          403             252               $0.0            $0.0             $0.0         $0.3       $0.0            $0.0
                                                         CareerHere & Corporate        system that lists NIH vacancies,
                                                         Recruitment Information       accepts applications, and maintains an
                                                         Management System             inventory of job applicants. It is being
                                                                                       phased out in FY-06.
01              009-25-01-09-02-4616-00     02           NIH OD OIR CME                CME website fulfills 4 major functions   $0.1           $0.1             $0.1          403             255               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         (Continuing Medical           1. Online CME app process, automated
                                                         Education)                    committee review selection, and
                                                                                       mechanism to award CME credits 2.
                                                                                       Calendar of Events 3. DB as a
                                                                                       mechanism for Drs to monitor &
                                                                                       manage CME credit history 4.
01              009-25-01-09-02-4620-00     02           NIH OD OB Disease             Reporting.
                                                                                       DFTS provides a uniform, secure way $0.2                $0.3             $0.3          402             129               $0.2            $0.3             $0.3         $0.0       $0.0            $0.0
                                                         Database                      to collect funding information for over
                                                                                       200 interested areas for multiple FYs
                                                                                       from 27 ICs. In addition, the system
                                                                                       contains historical information that is
                                                                                       used from preparing 10 plus year
                                                                                       funding tables.
                                                                                                                                                                                                                       Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-09-02-4621-00     02           NIH OD OIR/OTT TechTraks Tracks all aspects of tech transfer. It is      $0.3         $0.3             $0.3          110             249               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3

                                                                                      tracking, recording & monitoring the
                                                                                      patent process, all licensing activities,
                                                                                      non U.S. manufacturing waiver
                                                                                      requests, CRADAs, EIR, Royalties and
01              009-25-01-09-02-4622-00     02           NIH OD OM/OMA                patent prosecution costs.
                                                                                      Supports the Office of Management         $0.1           $0.1             $0.1          403             252               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Delegations of Authority     Assessment's Delegations of Authority
                                                         DataBase                     Database, OD.
01              009-25-01-09-02-4623-00     02           NIH OD OM/OMA                Software to generate reports from         $0.0           $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         TeamMate Software            working papers within the Office of
                                                                                      Management Assessment, OD.
01              009-25-01-09-02-4624-00     02           NIH OD ODP/ORD System        The medical genetics and rare             $0.0           $0.1             $0.1          110             249               $0.0            $0.0             $0.0         $0.0       $0.1            $0.1
                                                         Information Center           disorders subfile of the NIH CHIDB is a
                                                                                      publicly accessible, searchable
                                                                                      database that collects & displays info
                                                                                      on patient advocacy groups, nationally
                                                         NIH OD OAR Systems           & internationally, & their publications.
                                                                                      (combined with 4626, 4627, 4628, &
01              009-25-01-09-02-4625-00     02                                                                                  $0.2           $0.1             $0.1          110             249               $0.0            $0.0             $0.0         $0.2       $0.1            $0.1
                                                                                      4629 ) Office of AIDS Research (OAR)
                                                                                      Administrative System. Development
                                                                                      costs are for the AIDS Research
                                                                                      Information System (ARIS). All other
                                                                                      costs are maintenance costs for
                                                                                      remaining systems--Alchemy,
01              009-25-01-09-02-4647-00     02           NIH OD System for            Domus,...                                 $2.9           $0.9             $0.9          110             249               $2.1            $0.0             $0.4         $0.9       $0.9            $0.5
                                                         Enterprise Records and
                                                         Correspondence Handling      initiative, & the requirements of NARA.
                                                         (SERCH)                      SERCH automates the business
                                                                                      functions of managing electronic and
                                                                                      physical records from creation through
01              009-25-01-09-02-4658-00     02           NIH OD CCR Windows           archiving or destruction.
                                                                                      Center for Cooperative Resolution       $0.0             $0.0             $0.0          403             252               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Based Program                (CCR) system.
01              009-25-01-09-02-4660-00     02           NIH OD OM/OA/OLAO            The E-Government Ordering System is $0.1                 $0.1             $0.1          405             143               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         NITAAC E-GOS (E-             to provide a centralized, browser-based
                                                         Government Ordering          system for managing task order,
                                                         System)                      delivery order, and financial reporting

                                                                                      Government-W ide Acquisition
01              009-25-01-09-02-4664-00     02           NIH OD ORWH                  Contracts.
                                                                                      ORW H serves as a focal point for           $0.1         $0.0             $0.0          110             249               $0.1            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Correspondence Tracking      women's health research at the NIH.
                                                         System                       (Now includes Research Database.).
                                                                                      The system used by ORW H will be re-
                                                                                      engineered based on the HHS/NIH
                                                         NIH OD ODP/ODS GEMS          SERCH system architecture.
                                                                                      The GEMS database application will
01              009-25-01-09-02-4671-00     02                                                                               $0.2              $0.0             $0.0          110             249               $0.2            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         (Grants Efficiency           replace the spreadsheets. GEMS will
                                                         Management System)           be web-enabled and accessible from
                                                                                      PCs. Program directors will no longer
                                                                                      depend on one administrator to provide
                                                                                      info on the research projects in their
01              009-25-01-09-02-4672-00     02           NIH OD ODP/ODS CARDS         portfolio. ongoing deployment of the
                                                                                      Supports                               $0.4              $0.4             $0.4          110             249               $0.0            $0.0             $0.0         $0.4       $0.4            $0.4
                                                         (Computer Access to          CARDS DB of federally funded
                                                         Research on Dietary          research projects pertaining to DS.
                                                         Supplements)                 Currently, CARDS contains projects
                                                                                      funded by the ICs beginning with
                                                                                      FY1999, the first year that ICs began
01              009-25-01-09-02-4674-00     02           NIH OD OM/OA C-RADS          C-RADS provides secure, to DS.
                                                                                      reporting research related online      $0.0              $0.0             $0.0          110             248               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         (Commercial Rate             access to proprietary indirect cost rates
                                                         Agreement Distribution       negotiated by DFAS for HHS. Indirect
                                                         Services)                    costs are a significant component of
                                                                                      the total award amount for all HHS
                                                                                      grants and contracts.
                                                                                                                                                                                                                        Develo p m en t/Mo d ern izatio n /
                                                                                                                                              To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                       ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                   Line of
In vestm en t                                                                                   In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title            (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-09-02-4675-00     02           NIH OD OM/OA/OLAO              The new PCS will provide OLAO with         $0.0         $0.0             $0.0          404             142               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Purchase Card System           the enhanced ability to track, audit,
                                                                                        review, and provide critical reports to
                                                                                        OMB. PCS will meet new OMB
                                                                                        reporting requirements. The new
                                                                                        purchase card system will also come
01              009-25-01-09-02-4677-00     02           NIH OD Information             with a reengineered work flow system.
                                                                                        Roll-up/consolidation of information       $1.3         $1.1             $1.1          110             249               $0.7            $0.5             $0.5         $0.7       $0.6            $0.6
                                                         Repositories                   repositories.
01              009-25-01-09-02-4678-00     02           NIH OD Ethics NEES (NIH        NEES is an NIH-wide system for             $2.1         $0.6             $0.6          403             255               $1.4            $0.3             $0.3         $0.6       $0.3            $0.3
                                                         Enterprise Ethics System)      submitting, storing & tracking SF278,
                                                                                        OGE450, outside duty, & official duty
                                                                                        requests & any other ethics activities.
                                                                                        NEES reports perceived conflicts of
                                                                                        interest & responds to Congressional
01              009-25-01-09-02-4679-00     02           NIH OD ODP/ODS IBIDS           inquiries.
                                                                                        The IBIDS DB fulfills a Congressional      $0.3         $0.3             $0.3          110             249               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3
                                                         (International Bibliographic   Mandate to provide bibliographic
                                                         Information on Dietary         citations & abstracts from published,
                                                         Supplements)                   international & scientific literature on
                                                                                        DS. IBIDS is fully developed and
                                                                                        deployed by FDA w/ ODS providing a
01              009-25-01-09-02-4687-00     02           NIH OD OEODM Training          low level necessary software and
                                                                                        Develop of financial support.       $0.1                $0.2             $0.2          403             255               $0.0            $0.0             $0.0         $0.1       $0.2            $0.2
                                                                                    technical support needed to ensure
                                                                                    maintenance of the Office of Equal
                                                                                    Opportunity (OEO) and Diversity
                                                                                    Management's training modules.
01              009-25-01-09-02-4688-00     02           NIH OD OIR OITE (Office of OITE has 21 application systems         $0.3                $0.3             $0.3          403             255               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3
                                                         Intramural Training &      supporting over 20 NIH programs.
                                                         Education)                 These applications are integral to
                                                                                    OITE's mission, enabling recruitment of
                                                                                    trainees at all levels for ICs with
                                                                                    intramural research programs.
01              009-25-01-09-02-4689-00     02           NIH OD OPASI Knowledge NIH is pursuing the application of KM       $2.9                $2.6             $1.6          110             249               $2.9            $2.6             $1.6         $0.0       $0.0            $0.0
                                                         Management Disease         tools to mine text data (applications,
                                                         Coding (KMDC)              progress reports, project descriptions)
                                                                                    to perform Disease Coding to improve
                                                                                    reliability and consistency of data,
                                                                                    reduce reporting turnaround and
01              009-25-01-09-02-4692-00     02                                      improve transparency.
                                                         NIH OD OEODM Complaint Complaint Tracking & Student Tracking $0.1                      $0.2             $0.2          403             256               $0.0            $0.0             $0.0         $0.1       $0.2            $0.2
                                                         & Student Tracking Systems System is designed to provide an
                                                                                    accurate tracking of individual
                                                                                    discrimination complaints filed within
                                                                                    the NIH and accurate tracking of
                                                                                    student placement within the NIH.
01              009-25-01-09-02-4694-00     02           NIH OD OSP/SSPP PPMS Central repository of performance data $0.1                       $0.0             $0.0          301             092               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         (Program Performance       for NIH programs represented in the
                                                         Monitoring System)         NIH GPRA Plan.
01              009-25-01-09-02-4695-00     02           NIH OD OM/OSMP EOIP        EOIP is an online training program that $0.1                $0.1             $0.1          403             255               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         (Employee Orientation and  provides a comprehensive orientation
                                                         Information Program)       to NIH for all new employees. The
                                                                                    orientation is a key vehicle in
                                                                                    communicating the NIH mission,
                                                                                    offices, campus & facilities info, key
01              009-25-01-09-02-4697-00     02                                      staff & policies to each mgt system
                                                         NIH OD OER/OAO eCARES ECARES is a W orkloadnew entrant.            $0.7                $0.7             $0.7          110             249               $0.3            $0.3             $0.3         $0.4       $0.4            $0.4
                                                         (Extramural Community    that provides means for extramural
                                                         Action Request System)   staff to submit work requests, provide
                                                                                  DEAS staff & mgt with tools to manage
                                                                                  workflow & to provide the tools needed
                                                                                  to measure the performance of the new
01              009-25-01-09-02-4698-00     02           NIH OD OM/OHR WiTS       MEO.
                                                                                  W orkfow and metrics collection system $0.3                   $0.3             $0.3          403             250               $0.3            $0.3             $0.3         $0.0       $0.0            $0.0
                                                                                  for the NIH Office of Human Resources
                                                                                  (OHR).
01              009-25-01-09-02-4699-00     02           NIH OD OM/OMA Integrated System supports all activities (3      $0.0                   $0.0             $0.0          404             138               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         DB                       divisions) for the OD Office of
                                                                                  Management Assessment.
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title          (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-09-02-5142-00     02           NIH NIGMS Administrative     Development and maintenance of            $0.5         $0.4             $0.5          404             142               $0.2            $0.1             $0.1         $0.3       $0.3            $0.4
                                                         Small Projects               systems that support improved
                                                                                      excellence in administrative
                                                                                      management such as peer recognition
                                                                                      awards and an employee photo
                                                         NIH NIGMS Meeting            directory. support for scientific
                                                                                      Provides
01              009-25-01-09-02-5143-00     02                                                                                  $0.1         $0.1             $0.1          110             249               $0.1            $0.0             $0.0         $0.0       $0.1            $0.1
                                                         Registration System          meetings, including meeting information
                                                                                      dessimination and registration.

01              009-25-01-09-02-5144-00     02           NIH NIGMS Intranet Support New integrated IT architecture that      $0.2            $0.1             $0.1          404             142               $0.2            $0.0             $0.0         $0.0       $0.1            $0.1
                                                         and Portal Migration       includes integration with the NIH portal
                                                                                    as well as migration and use of the NIH
                                                                                    supported CMS for content
                                                                                    management.
01              009-25-01-09-02-5145-00     02           NIH NIGMS Extramural       Development and maintenance of small $0.4                $0.2             $0.3          110             249               $0.3            $0.1             $0.1         $0.2       $0.2            $0.2
                                                         Small Projects             projects that support NIGMS's mission.

01              009-25-01-09-02-5146-00     02           NIH NIGMS Equipment and     IT support system that allows detailed     $0.1         $0.1             $0.1          404             139               $0.1            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Software Tracking System    tracking of reservations and returns of
                                                                                     portable accountable equipment such
                                                                                     as laptops and PDAs.
01              009-25-01-09-02-5147-00     02           NIH NIGMS Document          Integration and customization of           $0.2         $0.1             $0.1          404             142               $0.2            $0.0             $0.0         $0.0       $0.1            $0.1
                                                         Management/Workflow         electronic document management and
                                                         System                      workflow tool. Product selected is
                                                                                     aligned with NIH architecture.
01              009-25-01-09-02-6201-00     02           NIH NIEHS Budget            Small systems that extract NIEHS           $0.3         $0.3             $0.3          402             125               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3
                                                         management support          financial and FTE data from agency
                                                         systems                     databases and generate reports to
                                                                                     support NIEHS's tracking, monitoring,
                                                                                     planning and decision-making.
01              009-25-01-09-02-8410-00     02           NIH NIDDK Grants File       System used by the National Institute of   $0.0         $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Folder Tracking System      Diabetes & Digestive & Kidney
                                                                                     Diseases (NIDDK) to track Grant file
                                                                                     folders in file room utilizing barcode
                                                                                     labels.
01              009-25-01-09-02-8501-00     02           NIH NIAID e-Contract        The Electronic Contract Management         $0.0         $0.0             $0.0          405             143               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Management System (e-       System (e-CMS) is modular, fully
                                                         CMS)                        electronic, web-based system designed
                                                                                     to support governmental e-business
                                                                                     initiatives.
01              009-25-01-09-02-8504-00     02           NIH NIAID Planning &        CAAP is a group of modules that            $0.5         $0.3             $0.1          110             249               $0.5            $0.1             $0.0         $0.0       $0.1            $0.1
                                                         Reporting System            include: NIAID Funding Plan, RFA/PA
                                                         (consolidated CAAP, Council Award System, Bridge Awards, Select
                                                         etc.)                       Pay Awards, Merit Pay, Merit
                                                                                     Extensions, FY Grants Tracking, Select
                                                                                     Pay and Bridge, Request for
01              009-25-01-09-02-8505-00     02                                       Used by Extramural staff to and grant
                                                         NIH NIAID Council Program Administrative Supplement, trackGMB.         $0.1         $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                                                     applications. The information loaded
                                                                                     into the application from the NIH eRA
                                                                                     database provides the staff with a
                                                                                     portfolio listing of records based on
                                                         NIH NIAID Inter Institute   several parameters.
                                                                                     Application facilitates the pre-clinical
01              009-25-01-09-02-8506-00     02                                                                                  $0.0         $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Programs                     development of therapies to treat HIV
                                                                                      disease. IIP assists academic and non-
                                                                                      profit investigators to advance their
                                                                                      therapeutic strategies under NIAID
                                                         NIH NIAID Program            contract.
                                                                                      A workflow system integrating the
01              009-25-01-09-02-8508-00     02                                                                              $0.2             $0.2             $0.2          110             249               $0.1            $0.1             $0.0         $0.1       $0.1            $0.1
                                                         Management Tool (PMT)        activities and applications for NIAID
                                                                                      POs to manage and perform duties that
                                                                                      are necessary to process grants.
01              009-25-01-09-02-8510-00     02           NIH NIAID RFA/PA             The application is used by DAIT and   $0.1             $0.0             $0.0          110             249               $0.1            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Commitment Application       DMID to generate a listing and total
                                                                                      money obligated in the out years from

                                                                                      meetings for planning purposes.
                                                                                                                                                                                                                    Develo p m en t/Mo d ern izatio n /
                                                                                                                                          To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                   ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                               Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                   Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)        FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-25-01-09-02-8513-00     02           NIH NIAID AMBIS, AMBIS       AMBIS is a desktop based acquisitions $0.1            $0.1             $0.1          402             125               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Lite                         system for filing purchasing requests
                                                                                      that are further processed and entered
                                                                                      into NIH DelPro system. AMBIS Lite is
                                                                                      a web-based version of AMBIS.
01              009-25-01-09-02-8520-00     02           NIH NIAID ARAC Review        This is an data-centric ASP project that $0.0         $0.0             $0.0          404             142               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                                                      assists users with entering information
                                                                                      at meeting time for discussions on
                                                                                      upcoming meetings. On-going support
                                                                                      is characterized by on-demand
                                                                                      recurring requests for updating of web
01              009-25-01-09-02-8525-00     02           NIH NIAID Controlled         pages which list meetings.
                                                                                      A workflow tool that includes the        $0.3         $0.2             $0.1          404             142               $0.3            $0.1             $0.0         $0.0       $0.1            $0.1
                                                         Correspondence               automation of all areas of
                                                                                      correspondence for all the
                                                                                      offices/divisions which are represented
                                                                                      by ADMO. This project is a sub-project
                                                                                      of the overall KM effort. Divisions
                                                                                      include: DIR, DAIDS, DMID, DAIT, DEA
01              009-25-01-09-02-8526-00     02           NIH NIAID CMMI Project       and VRC.
                                                                                      NIAID Is implementing a life-cycle       $0.1         $0.0             $0.0          404             136               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                                                      management approach to equipment,
                                                                                      applications development and
                                                                                      information systems investments.
01              009-25-01-09-02-8532-00     02           NIH NIAID OWER               Software support tools for the OMNI      $0.1         $0.0             $0.0          403             255               $0.1            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Workshop Tool System         office. This web accessible database
                                                                                      provides a variety of employee career
                                                                                      and competency development
                                                                                      resources, information in subject areas,
                                                                                      links to other web sites and an external
                                                                                      Resources and Programs Portal.
01              009-25-01-09-02-8533-00     02           NIH NIAID PATS               The system was created at the request $0.0            $0.0             $0.0          403             255               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                                                      of the NIAID HR W orking Group. It
                                                                                      consolidated multiple document forms
                                                                                      into a paperless W eb design for HR
                                                                                      Actions. Now all actions can be
                                                                                      followed, via computer, without
                                                                                      repetitive document circulation by
01              009-25-01-09-02-8542-00     02           NIH NIAID Workflow           hand.
                                                                                      A three-tier business process            $0.3         $0.1             $0.1          403             255               $0.3            $0.1             $0.0         $0.0       $0.1            $0.1
                                                                                      engineering application comprises a
                                                                                      series of workflow applications
                                                                                      development that will automate and
                                                                                      streamline business processes at the
                                                                                      Institute. This is a second iteration of
01              009-25-01-09-02-8601-00     02           NIH NINDS Contractor         NINDS management tool that system.
                                                                                      the Awards and Recognitions supports $0.3             $0.1             $0.1          402             129               $0.1            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Support for Financial    senior management in planning and
                                                         Management               policy implementation.
01              009-25-01-09-02-8699-00     02           NIH NINDS Branch         Staff and branch operating expenses          $0.2         $0.2             $0.2          404             142               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Operation Expenses       such as training, travel, supplies,
                                                                                  rentals, and equipment.
01              009-30-01-09-02-1011-00     02           SAMHSA - OPS ACIS        ICE (formerly ACIS) enables agency           $0.3         $0.3             $0.3          404             142               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3
                                                                                  contract management staff to perform
                                                                                  all contract life cycle activities including
                                                                                  pre-award and close-out while
                                                                                  maintaining a hlistory of all SAMHSA
                                                                                  awards.
01              009-30-01-09-02-1018-00     02           SAMHSA - CSAP Model      This contract will continue to enable        $0.1         $0.1             $0.0          305             110               $0.0            $0.0             $0.0         $0.1       $0.1            $0.0
                                                         Program Training Model   CSAP to disseminate model drug
                                                                                  abuse prevention programs that have
                                                                                  been identified through the National
                                                                                  Registry of Effective Prevention
                                                         SAMHSA - OPS Non-        Umbrella (Registry).
                                                                                  Programsfor SAMHSA's non-financial
01              009-30-01-09-02-1023-00     02                                                                                 $1.5         $1.8             $1.8          404             136               $0.7            $0.8             $0.9         $0.8       $0.9            $1.0
                                                         Financial Administrative admin systems, e.g., correspondence
                                                         Systems                  tracking, media inquiry tracking,
                                                                                  consultant database, and performance
                                                                                  planning.
01              009-30-01-09-02-1032-00     02           SAMHSA - CSAT State AOD Helps CSAT administer and oversee             $0.1         $0.1             $0.1          301             093               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Syst Tech Review -       the treatment component of SAPT
                                                                                  Block Grant to States.
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-30-01-09-02-2004-00     02           SAMHSA - CSAT Logis and      Logistics and Administrative Support $0.0              $0.0             $0.0          405             145               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Admin Support Serv -         services for organizing, conducting
                                                                                      and/or sponsoring CSAT attendance at
                                                                                      workshops, conferences and meetings.

01              009-30-01-09-02-2021-00     02           SAMHSA - CSAT Financing, Develops info about how access to             $0.1         $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Cost, Access to SAT -    subst abuse treatment is affected by
                                                                                  costs and financing models. W ill
                                                                                  contribute to formulation of possible
                                                                                  adjustment to funding streams for cost
01              009-30-01-09-02-2046-00     02           SAMHSA - CSAT Technical effective substance abuse treatment.
                                                                                  Provides T.A. including diagnostic site       $0.1         $0.1             $0.1          301             093               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Assistance Services for      visits to grantees to advise CHAB staff
                                                         Cooccuring and Homeless      on grantee perf and potential remedial
                                                         Activities Branch (CHAB)     actions; admin, logis, or analyt sup to
                                                         and its Grantees-            clusters of grantees working with
                                                                                      common interventions or populations.
01              009-30-01-09-02-2047-00     02           SAMHSA - CSAP National       Provides the Division of W orkplace       $0.5         $0.5             $0.1          301             093               $0.0            $0.0             $0.0         $0.5       $0.5            $0.1
                                                         Laboratory Certification     Programs (DW P) with a contract to
                                                         Program-                     satisfy reqrts of National Lab Cert
                                                                                      Program (NLCP) specified in
                                                                                      Mandatory Guidelines for Federal
                                                                                      W orkplace Drug Testing Programs and
01              009-30-01-09-02-2049-00     02           SAMHSA - CSAT TA             any subsequent revisions.
                                                                                      Provides comprehensive TA to              $0.8         $0.8             $0.9          301             093               $0.0            $0.0             $0.0         $0.8       $0.8            $0.9
                                                         Services for Systems         grantees and Div of Serv Improvement.
                                                         Improvement Branch,          Includes site visits of status of grantee
                                                         Division of Services         perf, TA consultation to grantees,
                                                         Improvement Activities and provide staff with consultants on topic
                                                         Its Grantees -
                                                         SAMHSA - CSAT Tech.          areas and clinical expertise, etc.
                                                                                      This contract, to be funded by
01              009-30-01-09-02-2050-00     02                                                                                  $0.1         $0.0             $0.0          305             108               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Assistance Services          SAMHSA as part of the Federal
                                                         Supporting                   Collaborative Initiative will provide
                                                         DHUD/DHHS/DVA-Grantees program support;logis and meeting
                                                         Participating in the Federal planning;eval and dissem activities;and
                                                         Collaborative Initative to   comprehensive TA services to
                                                         Help End Chronic             grantees in Fed Collaborative Init.
01              009-30-01-09-02-2052-00     02           Homelessness
                                                         SAMHSA - OPS Contract        Provides technical administrative and     $0.0         $0.2             $0.2          405             146               $0.0            $0.0             $0.0         $0.0       $0.2            $0.2
                                                         Review and Administration    logistical support services to conduct
                                                         Support-                     programmatic contract reviews for
                                                                                      contract proposals submitted in
                                                                                      response to RFPs issued by
                                                         SAMHSA - OA SAMHSA           CSAP,CSAT,CMHS,OAS,and OA.
                                                                                      The purpose of this contract is to
01              009-30-01-09-02-2053-00     02                                                                               $0.1            $0.1             $0.1          305             109               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         News-                       produce 6 issues of the Agency
                                                                                     Newsletter, SAMHSA News, per year,
                                                                                     in both hard copy and 2 online versions
                                                                                     (PDF, HTML). The contractor will
                                                                                     provice all services necessary except
01              009-30-01-09-02-2059-00     02           SAMHSA - CSAT Co-           printing.
                                                                                     Co-occuring cross-training & TA center $0.2             $0.2             $0.0          305             108               $0.0            $0.0             $0.0         $0.2       $0.2            $0.0
                                                         occuring Cross-Training and to provide activities to States and
                                                         Technical Assistance Center community-based SAPT,mental
                                                         -                           health,related social service agencies
                                                                                     to help meet needs of persons with or
                                                                                     at risk of developing co-occurring
01              009-30-01-09-02-2061-00     02           SAMHSA - OPS Technical      disorders.
                                                                                     Provides tech assistance and logistical $0.1            $0.1             $0.1          405             145               $0.1            $0.1             $0.1         $0.0       $0.0            $0.0
                                                         Assistance, Administrative, support in planning, organization,
                                                         and Logistical Support      implmentation, and management of
                                                         Services for Conducting     grant peer review program.
                                                         Peer Review Meetings
01              009-30-01-09-02-2066-00     02           SAMHSA - CSAT               To provide funding for a variety of     $0.1            $0.1             $0.1          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Performance Measures In     committees and work groups to
                                                         Behavioral Healthcare       coordinate and facilitate the
                                                                                     specification and pilot testing of
                                                                                     performance measures and to develop
                                                                                     materials for dissemination and
                                                                                     technical assistance.
                                                                                                                                                                                                                       Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title            (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-30-01-09-02-2067-00     02           SAMHSA - CSAT Scientific, This contract will provide services to         $0.0         $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Technical and Logistical      suppport the Division of Services
                                                         Support Related to            Improvement (DSI).
                                                         Knowledge Application and
                                                         Science to Service Activities
01              009-30-01-09-02-2068-00     02           SAMHSA - CSAT Screening, To fund and evaluation or the                   $0.3         $0.3             $0.3          110             246               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3
                                                         Brief Intervention, Brief Screening, Brief Intervention, Brief
                                                         Treatment, Treatment      Treatment, and Treatment program.
                                                         Evaluation (SBIRT Eval)

01              009-30-01-09-02-2080-00     02           SAMHSA - CMHS DSSI            To encourage the adoption of evidence- $0.1             $0.2             $0.2          305             110               $0.0            $0.0             $0.0         $0.1       $0.2            $0.2
                                                         Knowledge Synthesis,          based and promising practices among
                                                         Documentation & Marketing     state and local entities through a
                                                                                       knowledge transfer process.

01              009-30-01-09-02-2083-00     02           SAMHSA - CMHS                This national program awards Block          $0.1         $0.0             $0.0          301             092               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Independent Evaluation of    Grants to 59 States and Territories to
                                                         the Mental Health Block      mental health services for adults with
                                                         Grant Program                serious mental illnesses (SMI).
01              009-30-01-09-02-2085-00     02           SAMHSA - CMHS                To conduct a pilot study that will          $0.0         $0.0             $0.0          301             092               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Modification to NREP T.O.    examine cost efficiency in relation to
                                                         #280-03-2101                 state mental health systems of care
                                                                                      that implement evidenced-based
                                                                                      practices (EBP).
01              009-30-01-09-02-2086-00     02           SAMHSA - CMHS                To conduct site visits to individual        $0.0         $0.0             $0.0          301             093               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Monitoring & Promoting       States to monitor PATH-Funded
                                                         Effective Implementation of activities by State and local provider
                                                         PATH-Funded Services         organizations.
01              009-30-01-09-02-2091-00     02           SAMHSA - CMHS PAIMI          To provide support services to monitor      $0.0         $0.3             $0.3          301             093               $0.0            $0.0             $0.0         $0.0       $0.3            $0.3
                                                         Monitoring Logistics-P&A for the Protection and Advocacy fro
                                                         Individuals with Mental      Individual as with Mental Illness (PAIMI)
                                                         Illness Program              program.
01              009-30-01-09-02-2101-00     02           SAMHSA - CSAP CAPT           This task order specifies 1) logistical     $0.1         $0.0             $0.0          405             145               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Logisitics Task Order        support, in collaboration with other
                                                                                      CSAP contractors.
01              009-30-01-09-02-2119-00     02           SAMHSA - CSAT State          This project will provide systems           $0.2         $0.2             $0.2          301             093               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         System Technical             assessments of the fiscal, clinical and
                                                         Assistance Projects          management components of the Single
                                                                                      State Agencies' (SSAs) substance
                                                                                      abuse treatment services system.
                                                                                      Increase FY 07 to .228267 and FY08 to
                                                                                      .238280 FY09 .249579, FY10 .257242.
01              009-30-01-09-02-2121-00     02           SAMHSA - OA National          To consolidate under a single contract $0.1             $0.1             $0.1          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Registry of Evidence-Based    all activities related to all programs and
                                                         Programs and Practices        practices within SAMHSA's National
                                                         (NREPP)                       Registry of Effective Programs and
                                                                                       Practices (NREPP).
01              009-30-01-09-02-2124-00     02                                         OPS HHS Enterprise Acquisition             $0.0         $0.5             $0.5          110             246               $0.0            $0.0             $0.0         $0.0       $0.5            $0.5
                                                         Enterprise Acquisition        System -PSC.
                                                         System
01              009-30-01-09-02-2125-00     02           SAMHSA - OPS                  OPS Correspondence Control System - $0.0                $0.1             $0.0          110             246               $0.0            $0.0             $0.0         $0.0       $0.1            $0.0
                                                         Correspondence Control        NIH.
                                                         System
01              009-30-01-09-02-2126-00     02           SAMHSA - OPS Security         OPS Security Program.                      $0.4         $0.8             $0.8          110             246               $0.0            $0.0             $0.0         $0.4       $0.8            $0.8
                                                         Program
01              009-30-01-09-02-2127-00     02           SAMHSA - OPS Software         OPS Software Licenses - NIH.               $0.0         $0.3             $0.3          110             246               $0.0            $0.0             $0.0         $0.0       $0.3            $0.3
                                                         Licenses
01              009-30-01-09-02-2128-00     02                                         OPS                                      $0.0           $0.6             $0.6          110             246               $0.0            $0.0             $0.0         $0.0       $0.6            $0.6
                                                         Hardware/Software/Parts/Su    Hardware/Software/Parts/Supplies/Rep
                                                         pplies/Repairs                airs.
01              009-30-01-09-02-2138-00     02           SAMHSA - CSAP                 The contract is designed to enhance,     $0.0           $0.0             $0.0          110             246               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Workplace Research Report     develop and implement interactive,
                                                         Finding IDIQ Contract         multi-media web-based health/wellness
                                                                                       and substance abuse prevention and
                                                                                       early intervention.
01              009-30-01-09-02-2142-00     02           SAMHSA - CMHS Logistics       To provide logistical and administrative $0.1           $0.1             $0.1          110             246               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         and Administrative Support    support services for the Child,
                                                         Services for the Child,       Adolescent and Family Branch,
                                                         Adolescent and Family         Division of Services and System
                                                         Branch.                       Improvement, Center for Mental Health
                                                                                       Services.
                                                                                                                                                                                                                      Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-30-01-09-02-2143-00     02           SAMHSA - OAS NOMs          The purpose of this proposed contract       $0.1         $0.1             $0.0          110             246               $0.0             $0.0             $0.0         $0.1       $0.1            $0.0
                                                         State Substance Abuse and is to acquire, analyze and publish on
                                                         Mental health              the SAMHSA web, profiles of the
                                                                                    SAMHSA NOMs data.
01              009-38-01-09-01-1010-00     01           CMS Medicare Program       MIP activities enable CMS to insure         $21.6        $23.0            $21.1         301             093               $0.0             $0.0             $0.0         $21.6      $23.0           $21.1
                                                         Integrity                  that critical program integrity
                                                                                    safeguards are in place to identify fraud
                                                                                    and abuse in CMS programs and to
                                                                                    assess the payment accuracy of the
                                                                                    Medicare program.
01              009-38-01-09-01-1020-00     01           CMS Beneficiary e-Services The Medicare customer service IT            $36.2        $37.8            $45.4         305             108               $0.0             $0.0             $0.0         $36.2      $37.8           $45.4
                                                         (formerly VCS)             environment is being modernized &
                                                                                    strengthened to provide more
                                                                                    information on Medicare rules and
                                                                                    services through automated means to
                                                                                    reduce the costs of mailings and live
01              009-38-01-09-01-1100-00     01           CMS Interoperability &     telephone support.
                                                                                    This investment supports strategic          $33.0        $36.1            $66.4         110             247               $29.3            $24.8            $0.0         $3.7       $11.3           $66.4
                                                         Standardization - Claims      standardization efforts & ensures CMS
                                                                                       Medicare product interoperability. This
                                                                                       portfolio includes a number of CMS
                                                                                       Medicare systems that are to process
                                                                                       those transactions.
01              009-38-01-09-01-1110-00     01           CMS Interoperability &        This system will ensure that every       $9.6         $3.7             $4.6          110             247               $0.0             $0.0             $0.0         $9.6       $3.7            $4.6
                                                         Standardization - Provider ID health care provider and plan is
                                                         (NPPES)                       assigned a unique identification number-
                                                                                       -the NPI for providers, and the NplanID
                                                                                       for plans--for use in HIPAA
                                                         CMS Interoperabilty &         transactions.
                                                                                       This investment funds a national
01              009-38-01-09-01-1115-00     01                                                                                  $5.8         $7.7             $9.0          110             247               $0.0             $0.0             $0.0         $5.8       $7.7            $9.0
                                                         Standardization - Provider    repository of all Medicare provider and
                                                         Enrollment (PECOS)            supplier enrollment data. PECOS
                                                                                       retains all information furnished by
                                                                                       providers and suppliers via the CMS
                                                                                       855, Medicare Provider/Supplier
01              009-38-01-09-01-1120-00     01           CMS Integrated Data           CMS needsApplication. data
                                                                                       Enrollment to minimize                   $21.8        $8.7             $17.4         110             247               $21.8            $6.3             $14.7        $0.0       $2.4            $2.8
                                                         Repository (Formerly Data     inconsistency, redundancy, and
                                                         Modernization)                promote information sharing across
                                                                                       applications. CMS Data Modernization
                                                                                       will develop enterprise analytical and
                                                                                       operational data warehouses to reduce
01              009-38-01-09-02-1500-00     02           CMS Authentication - IACS the amount data redundancies.
                                                                                       This enterprise security architecture    $4.0         $0.5             $2.3          404             140               $0.0             $0.0             $0.0         $4.0       $0.5            $2.3
                                                                                      enforces a common security baseline
                                                                                      and uses identical security HW & SW
                                                                                      platforms to ensure a common
                                                                                      operating environment, creating a
                                                                                      single Enterprise Identity Management
                                                                                      and Authentication (EIM&A)
01              009-38-01-09-02-1550-00     02           CMS IPv6 (NM)                Framework.
                                                                                      This investment is to enable CMS to       $0.0         $0.0             $1.7          110             247               $0.0             $0.0             $1.7         $0.0       $0.0            $0.0
                                                                                      comply with an OMB mandate to
                                                                                      upgrade the CMS information
                                                                                      technology infrastructure and backbone
                                                                                      networks from IPv4 to IPv6 (internet
                                                         CMS Research (NM)            protocol version 6).
                                                                                      This investment funds the IT portion of
01              009-38-01-09-02-8000-00     02                                                                                  $0.0         $7.9             $4.6          110             249               $0.0             $0.0             $0.0         $0.0       $7.9            $4.6
                                                                                      research projects, such as the
                                                                                      Medicare Currenty Beneficiary Survey.
01              009-90-01-09-01-2101-00     01           OS OPHS Commissioned         This personnel planning and               $1.6         $7.2             $1.9          403             252               $1.6             $7.2             $1.3         $0.0       $0.0            $0.6
                                                         Corps Force Management       management investment will help
                                                                                      reengineer business processes and
                                                                                      HR practices to position HHS and the
                                                                                      Corps to better fulfill core missions and
                                                                                      increase productivity of Corps central
01              009-90-01-09-02-0001-00     02           OS OCR Program               management activities.
                                                                                      The Office for Civil Rights' Program      $0.6         $0.8             $0.7          116             055               $0.3             $0.4             $0.0         $0.3       $0.4            $0.7
                                                         Information Management       Information Management System
                                                         System                       (PIMS) is being developed as an OCR
                                                                                      enterprise-wide web-based application
                                                                                      enabling OCR to electronically
                                                                                      administer its processes for receiving
                                                                                      complaints from the public.
                                                                                                                                                                                                                      Develo p m en t/Mo d ern izatio n /
                                                                                                                                            To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                     ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                 Line of
In vestm en t                                                                               In vestm en t Descrip tio n                                                       Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title         (lim ited to 255 ch aracters)            FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-90-01-09-02-0002-00     02           OS ASAM Departmental       The Departmental Contracts          $0.8                  $0.8             $0.8          405             143               $0.0            $0.0             $0.0         $0.8       $0.8            $0.8
                                                         Contracts Information      Information System (DCIS) compiles
                                                         System (DCIS)              contract information to produce
                                                                                    geographically based reports to the
                                                                                    Office of Management and Budget and
                                                                                    Congress. Fulfills the Department's
                                                                                    reporting requirements under Public
01              009-90-01-09-02-0003-00     02           OS ASRT Tracking           Law 93-400.
                                                                                    Provides HHS-wide access to         $0.9                  $0.9             $0.9          301             093               $0.0            $0.0             $0.0         $0.9       $0.9            $0.9
                                                         Accountability in          Departmental grants information.
                                                         Government Grants System
                                                         (TAGGS)
01              009-90-01-09-02-0005-00     02           OS DAB Automated Case    Case tracking of court actions.         $0.1                $0.1             $0.1          116             055               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Tracking
01              009-90-01-09-02-0138-00     02           OS OGC Matter Tracking   OGC Matter tracking system and          $0.2                $0.2             $0.2          116             055               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         System (MTS)             related information technology systems.

01              009-90-01-09-02-0142-00     02           OS ASRT Information        Enables HHS to electronically prepare, $0.7               $0.2             $0.2          110             249               $0.5            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Collection Review &        track, report and administer processes
                                                         Analysis System            for obtaining OMB approval for over
                                                                                    300 annual information requests.
01              009-90-01-09-02-0248-00     02           OS OPHS Healthfinder       Resource for government and nonprofit $0.8                $0.8             $0.8          110             248               $0.0            $0.0             $0.0         $0.8       $0.8            $0.8
                                                         Website                    health and human services information
                                                                                    on the internet. Links to W eb sites from
                                                                                    over 1,800 organizations.

01              009-90-01-09-02-1250-00     02           OS ASAM E-Gov Travel       Operations and Maintenance of the E- $0.0                 $3.4             $3.3          401             122               $0.0            $0.0             $0.0         $0.0       $3.4            $3.3
                                                         Support Center of          Gov Travel vendor hosted solution
                                                         Excellence (COE)           accessed through the web.
01              009-91-01-09-01-1100-00     01           OS ASAM Enterprise         The system provides the                      $8.0         $8.2             $8.4          403             250               $3.0            $3.1             $3.2         $5.0       $5.1            $5.2
                                                         Human Resource System      departmentwide Personnel Systems
                                                         (EHRP)                     (note: Payroll is not part of this project).

01              009-91-01-09-02-1015-00     02           OS ASAM POIS/Service       Service Tracking Management (STM)       $0.7              $0.8             $0.8          119             066               $0.6            $0.5             $0.2         $0.1       $0.3            $0.6
                                                         Tracking Management        allows FOHS to manage and account
                                                         (STM) Modernization        for the delivery of services FOHS
                                                                                    provides to Federal agencies and
                                                                                    Departments.
01              009-91-01-09-02-1016-00     02           OS ASAM Integrated Time    ITAS is Government developed for the $1.4                 $2.5             $0.7          403             253               $0.0            $0.0             $0.1         $1.4       $2.5            $0.6
                                                         and Attendance System      collection and verification of time and
                                                         (ITAS)                     attendance (T&A) information in
                                                                                    support of the payroll process. This
                                                                                    system was selected by some OPDIVS
                                                                                    within the HHS and implemented by the
01              009-91-01-09-02-1018-00     02           OS ASAM Web Warehouse      PSC in FY03-04.
                                                                                    Manages the inventory at the AOS        $0.1              $0.1             $0.1          405             144               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Inventory Management       Personal Property Facility in
                                                         System (WebWIMS)           Gaithersburg, Md.
01              009-91-01-09-02-1020-00     02           OS OPHS Commissioned       COPPS is the legacy system that         $1.3              $1.3             $1.3          403             253               $0.0            $0.0             $0.0         $1.3       $1.3            $1.3
                                                         Officers Personnel and     provides personnel and payroll
                                                         Payroll Systems (COPPS)    services for the Corps. Continued
                                                                                    operation of COPPS is required to
                                                                                    ensure the processing of personnel
                                                         OS ASAM Web Employee       The Employee Assistance Corps.
                                                                                    actions and payroll for the Program
01              009-91-01-09-02-1021-00     02                                                                              $0.3              $0.3             $0.3          110             248               $0.1            $0.0             $0.0         $0.2       $0.3            $0.3
                                                         Assistance Program         Information System (EAPIS) is a case
                                                         (WebEAP)                   management and central reporting
                                                                                    system used to support the delivery of
                                                                                    EAP services in approximately 330
                                                                                    EAP service provision sites throughout
01              009-91-01-09-02-1030-00     02           OS ASAM Asset              the country.
                                                                                    Asset Management System for PSC,        $0.1              $0.0             $0.0          402             128               $0.0            $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Management System (AMS) hosted in the Personal Property Facilty,
                                                                                 Gaithersburg, Md, TO BE
                                                                                 REPLACED BY HHS ENTERPRISE
                                                                                 SYSTEM PMIS IN CY 2007.
01              009-91-01-09-02-1031-00     02           OS ASAM OTHER Client    This is a group of smaller applications $0.5                 $0.9             $0.9          110             248               $0.1            $0.1             $0.1         $0.5       $0.8            $0.8
                                                         Services' Applications  which support more specialized
                                                                                 business processes for services used
                                                                                 by various FOH customer groups.
                                                                                                                                                                                                                    Develo p m en t/Mo d ern izatio n /
                                                                                                                                          To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                   ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                               Line of
In vestm en t                                                                               In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title         (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-91-01-09-02-1040-00     02           OS ASAM Acquisiton         COTS Purchase Request Information          $0.4         $0.4             $0.4          405             143               $0.0            $0.0             $0.0         $0.4       $0.4            $0.4
                                                         Purchase Request           System (PRISM) from Compusearch
                                                         Information System (PRISM) Software Systems, Inc., of Dulles, VA.
                                                                                    PRISM is a comprehensive acquisition
                                                                                    tracking system that automates each
                                                         OS ASAM Elite Series       step of the procurement process.
                                                                                    Elite Series System provides inventory
01              009-91-01-09-02-1050-00     02                                                                             $0.3             $0.3             $0.3          405             144               $0.0            $0.0             $0.0         $0.3       $0.3            $0.3
                                                                                   management and order entry tracking
                                                                                   for the pharmaceutical and medical
                                                                                   supplies at the HHS Service and
                                                                                   Supply Center in Perry Point, Maryland.
01              009-91-01-09-02-1060-00     02           OS ASAM Civilian Payroll  This system was transitioned to the     $0.5             $0.5             $0.0          403             253               $0.0            $0.0             $0.0         $0.5       $0.5            $0.0
                                                         System (CPS)              cross service provider DFAS in FY05.
                                                                                   However, some functionality remains
                                                                                   as we transition retirement records
                                                                                   over to electronic state. Some
                                                                                   maintenance costs will be associated
01              009-91-01-09-02-1061-00     02                                     The this cleanup in 07.
                                                         OS ASAM Parklawn Security with Parklawn Security System is used $0.1               $0.1             $0.1          401             121               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         System (MDI)              by the PSC Safety and Security Office
                                                                                   to provide identification/access badges
                                                                                   for PSC customers.
01              009-91-01-09-02-1070-00     02           OS ASAM Learning          LMS is a joint initiative with the HHSU $0.4             $0.4             $1.5          403             255               $0.3            $0.3             $1.0         $0.1       $0.1            $0.5
                                                         Management System (LMS) and the Office of Personnel
                                                                                   Management/Government On-Line
                                                                                   Learning Center (GoLearn) to
                                                                                   implement the GeoMaestro Human
                                                                                   Capital Performance Management
                                                                                   (HCPM) platform as its Learning
01              009-91-01-09-02-1090-00     02           OS ASAM Access Control    Management solution.
                                                                                   The purpose of this project is to       $0.1             $0.1             $0.1          404             140               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Tracking System (ACTS)      electronically track system access
                                                                                     (e.g., email, voice mail) and physical
                                                                                     items (e.g., cell phone, laptop
                                                                                     computer) provided to employees and
                                                                                     contractors entering and leaving
01              009-91-01-09-02-1110-00     02           OS ASAM Enterprise          employment at the PSC. and data
                                                                                     The Peoplesoft reporting                  $2.1         $2.1             $2.1          403             250               $0.5            $0.5             $0.5         $1.6       $1.6            $1.6
                                                         Performance Management      warehose eolution designed and
                                                         (EPM)                       eveloped to specially integrate with
                                                                                     Peoplesoft HR product thaty HHS
                                                                                     implemented.
01              009-91-01-09-02-1120-00     02           OS ASAM Electronic OPF      The Electronic Official Personnel         $1.8         $1.6             $1.8          403             250               $0.4            $0.4             $0.4         $1.5       $1.3            $1.5
                                                         (eOPF)                      Folder replaces the existing paper file
                                                                                     with scanned and indexed images.
01              009-91-01-09-02-1130-00     02           OS ASAM Quick Hire/Quick    The QH software automates the             $1.8         $1.8             $1.3          403             251               $0.3            $0.2             $0.1         $1.5       $1.6            $1.2
                                                         Class (QH/QC)               process of filing jobs. QC - links job
                                                                                     description data to announcement and
                                                                                     EHRP.
01              009-91-01-09-02-1150-00     02           OS ASAM E-Induction         On-line HR forms systems for new          $0.0         $0.1             $0.1          403             251               $0.0            $0.1             $0.1         $0.0       $0.1            $0.1
                                                                                     hires.
01              009-91-01-09-02-1160-00     02           OS ASAM Enterprise          EW ITS is a web-based Human               $1.5         $2.6             $2.7          403             251               $1.5            $0.3             $0.3         $0.0       $2.3            $2.4
                                                         Workflow Information        Resources (HR) application that is
                                                         Tracking System (EWITS)     used by HHS personnel to: track work
                                                                                     activities; provide workflow
                                                                                     management; monitor HR actions and
01              009-91-01-09-02-1200-00     02           OS ASAM PropShop - Web      provide is a web interface for
                                                                                     Proshopmetrics for reporting. product  $0.1            $0.1             $0.1          405             143               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Ordering System             ordering for the PSC Personal Property
                                                                                     Facility in Gaithersburg, Md.
01              009-91-01-09-02-1210-00     02           OS ASAM Medical             Medical Evaluation/Requirement         $0.2            $0.2             $0.2          404             142               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Evaluation/Requirement      Information Tracking System (MERITS)
                                                         Information Tracking System supports the special requirements for
                                                         (MERITS)                    the management of clinical services
                                                                                     used by Law Enforcement agency
                                                         OIG Mission Systems         clients. Maintain, Upgrade This
                                                                                     Operate,
01              009-92-01-09-02-0001-00     02                                                                              $1.3            $1.3             $1.3          301             093               $0.0            $0.0             $0.0         $1.3       $1.3            $1.3
                                                                                     project aggregates the resources for
                                                                                     multiple systems integral to
                                                                                     accomplishing the OIG mission to
                                                                                     include investigative casework (CIMS,
                                                                                     HOTLINE, and ECF) and the audit
                                                                                     process (AIMS and TEAMMATE).
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

01              009-92-01-09-02-0002-00     02           OIG Investigative & Audit     This project provides the OIG Agents & $2.7           $2.3             $2.3          301             093               $0.0            $0.0             $0.0         $2.7       $2.3            $2.3
                                                         Workstations                  Auditors w/professional work systems.
                                                                                       Since high proportion of activities are
                                                                                       performed outside usual office
                                                                                       environment, OIG is transitioning to
                                                         OIG Data Analysis             specialized sys. w/docking stations.
                                                                                       Comparative and statistical data
01              009-92-01-09-02-0003-00     02                                                                                 $1.6          $1.8             $1.8          115             046               $0.0            $0.0             $0.0         $1.6       $1.8            $1.8
                                                         Processing                    analyses comprise a growing area of
                                                                                       specilaized staff competency and data
                                                                                       processing to support investigative,
                                                                                       audit & evaluation findings.
01              009-92-01-09-02-0004-00     02           OIG Investigative Support /   The seizure, preservation, recovery & $2.0            $2.3             $2.3          115             046               $0.0            $0.0             $0.0         $2.0       $2.3            $2.3
                                                         Forensics                     presentation of electronic evidence has
                                                                                       increasing importance to successful
                                                                                       investigative casework due to the
                                                                                       expanding reliance of departmental
                                                                                       programs and their participants on
                                                                                       computer based processes.
01              009-92-01-09-02-0099-00     02           OIG Management                This project integrates the resources    $0.5         $0.5             $0.5          404             141               $0.0            $0.0             $0.0         $0.5       $0.5            $0.5
                                                         Applications                  for multiple systems integral to
                                                                                       supporting the OIG mission to include
                                                                                       the OIG Intranet as well as applications
                                                                                       to manage budget execution.
01              009-00-01-99-00-0000-00     00           Missio n Area 99. PMA                                                  $9.1         $8.7             $9.2                                            $6.3            $3.6             $3.5         $2.8       $5.1            $5.7
                                                         EGo v In itiatives
01              009-00-01-99-01-0160-24     01           Grants.gov - Find and Apply The Grants.gov system                     $0.8          $1.9             $2.0          110             248               $0.3            $0.2             $0.2         $0.5       $1.7            $1.8
                                                                                     (www.grants.gov) is the Federal

                                                                                       to Find and Apply for Federal
                                                                                       discretionary grants.
01              009-00-01-99-01-1126-24     01           HHS HR LOB IT                 This investment reflects only the delta $0.0          $0.0             $0.0          403             250               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                                                       costs for IT items represented in the
                                                                                       HR Line of Business. HHS has
                                                                                       invested significant time and resources
                                                                                       toward executing its responsibilities in
                                                                                       establishing a HR LOB Shared Service
01              009-00-01-99-01-1400-24     01                                         Center (SSC).
                                                         Federal Health Architecture - FHA LoB will leverage federal expertise $2.3          $3.4             $3.5          110             248               $0.0            $0.0             $0.0         $2.3       $3.4            $3.5
                                                         Managing Partner              in the development and adoption of
                                                                                       health IT standards, and ensuring that
                                                                                       agencies can seamlessly exchange
                                                                                       health data with other agencies, other
                                                                                       governments and with private sector
01              009-00-01-99-04-0020-24     04           PMA e-Gov Gov Benefits -      health organizations.
                                                                                       Partner agency contributions.            $0.3         $0.0             $0.0          112             039               $0.3            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         HHS contribution
01              009-00-01-99-04-0022-24     04           PMA e-Gov E-Travel - HHS Partner agency contributions.                 $0.0         $0.0             $0.4          401             122               $0.0            $0.0             $0.0         $0.0       $0.0            $0.4
                                                         Contribution
01              009-00-01-99-04-0060-24     04           PMA e-Gov E-Rulemaking - Partner agency contributions.                 $0.8         $0.9             $0.7          306             113               $0.8            $0.9             $0.7         $0.0       $0.0            $0.0
                                                         HHS Contribution
01              009-00-01-99-04-0100-24     04           PMA e-Gov Business            Partner agency contributions.            $0.8         $0.7             $0.4          105             011               $0.8            $0.7             $0.4         $0.0       $0.0            $0.0
                                                         Gateway - HHS Contribution
01              009-00-01-99-04-0120-24     04           PMA LoB Geospatial - HHS Partner agency contribrutions.                $0.1         $0.1             $0.1          404             142               $0.1            $0.1             $0.1         $0.0       $0.0            $0.0
                                                         Contribution
01              009-00-01-99-04-0230-24     04           PMA e-Gov Integrated          Partner agency contributions.            $1.1         $1.3             $1.4          405             146               $1.1            $1.3             $1.4         $0.0       $0.0            $0.0
                                                         Acquisition - HHS
                                                         contribution
01              009-00-01-99-04-0250-24     04           PMA e-Gov E-Authentication Partner agency contributions.               $0.5         $0.0             $0.1          404             140               $0.5            $0.0             $0.1         $0.0       $0.0            $0.0
                                                         - HHS contribution

01              009-00-01-99-04-1100-24     04           PMA LoB Financial             Partner agency contribution.            $0.1          $0.1             $0.1          402             124               $0.1            $0.1             $0.1         $0.0       $0.0            $0.0
                                                         Management - HHS
                                                         contribution
01              009-00-01-99-04-1200-24     04           PMA LoB Human Resource        Partner agency contributions.           $0.1          $0.1             $0.1          403             250               $0.1            $0.1             $0.1         $0.0       $0.0            $0.0
                                                         Management - HHS
                                                         contribution
01              009-00-01-99-04-1300-24     04           PMA LoB Grants                Partner agency contributions.           $0.1          $0.1             $0.2          110             249               $0.1            $0.1             $0.2         $0.0       $0.0            $0.0
                                                         Management - HHS
                                                         contribution
01              009-00-01-99-04-3200-24     04           PMA LoB Budget                Partner agency contribution.            $0.0          $0.1             $0.1          402             125               $0.0            $0.1             $0.1         $0.0       $0.0            $0.0
                                                         Formulation and Execution -
                                                         HHS Contribution
                                                                                                                                                                                                                          Develo p m en t/Mo d ern izatio n /
                                                                                                                                               To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                        ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                    Line of
In vestm en t                                                                                   In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title            (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

01              009-00-01-99-04-3300-24     04           PMA LoB IT Infrastructure -    Partner agency contribution.               $0.0          $0.1             $0.1          404             139               $0.0             $0.1             $0.1         $0.0       $0.0            $0.0
                                                         HHS Contribution
01              009-91-01-99-01-0221-24     01           PMA OS ASAM E-Gov              ETS provides an integrated travel       $2.2             $0.0             $0.0          401             122               $2.2             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Travel                         service that supports planning,
                                                                                        authorization and reservations, as well
                                                                                        as claims and voucher reconciliation.
                                                                                        ETS is commercially hosted to minimize
                                                                                        technical costs to the government.
02              009-00-02-00-00-0000-00     00           Part 2. IT In frastru ctu re                                              $748.4        $775.2           $778.3                                          $26.0            $30.8            $34.2        $722.4     $744.4          $744.1
                                                         an d Office

02              009-00-02-00-01-0009-00     01           HHS Enterprise E-mail          The HHS Enterprise E-mail initiative       $11.4         $16.4            $12.6         404             139               $8.4             $7.9             $0.0         $3.0       $8.5            $12.6
                                                         System (HHSMail)               aims to develop an enterprise-wide E-
                                                                                        mail and calendaring solution to meet

02              009-00-02-00-01-0021-00     01           HHS Asset - Property           HHS currently manages Personal             $3.5          $1.0             $1.1          401             119               $1.4             $0.0             $0.0         $2.1       $1.0            $1.1
                                                         Management Information         Property and Equipment (PP&E) via 7
                                                         System (Sunflower)             different IT systems and business
                                                                                        process. PMIS will create an
                                                                                        enterprise PP&E process and IT
                                                                                        system for HHS, improving operations
02              009-00-02-00-01-0040-00     01           HHS Consolidated               and saving overthis project is to
                                                                                        The purpose of $2M annually.               $0.3          $6.2             $8.0          405             146               $0.3             $6.2             $8.0         $0.0       $0.0            $0.0
                                                         Acquisition System             implement an integrated procurement
                                                                                        system across HHS utilizing
                                                                                        Compusearch PRISM. This investment
                                                                                        supports PMA, LOB/Shared Services.
02              009-00-02-00-02-0002-00     02           HHS PKI                        The HHS PKI provides two security          $4.7          $0.0             $0.0          404             140               $3.5             $0.0             $0.0         $1.2       $0.0            $0.0
                                                                                        services: issuance of digital
                                                                                        certificates to staff and certificate
                                                                                        validation & NARA PKI records
                                                                                        management for applications. This
                                                                                        project enables HHS to meet PMA ,
                                                                                        HSPD-12, eGov and E-Authentication
02              009-00-02-00-02-0003-00     02           HHS Web Management             requirements. presence investment
                                                                                        The HHS W eb                                 $4.5        $6.0             $6.5          305             109               $0.3             $0.0             $0.0         $4.2       $6.0            $6.5
                                                         Project                        enhances the delivery of
                                                                                        comprehensive health & human
                                                                                        services information to the public and
                                                                                        supports the dissemination of internal
                                                                                        employee-related information,
                                                                                        enhancing collaboration via the
02              009-00-02-00-02-0010-00     02           HHS Secure One HHS             Intranet.
                                                                                        Secure One HHS is an enterprise-wide $12.4               $13.2            $11.2         404             140               $0.0             $0.0             $0.0         $12.4      $13.2           $11.2
                                                                                        IT Security Program designed to
                                                                                        provide the highest levels of
                                                                                        confidentiality, integrity, and availability
                                                                                        necessary to protect the information
02              009-00-02-00-02-0030-00     02           HHSIdentity                    and resources ofis a planning initiative.
                                                                                        This submission HHS.                         $3.1        $4.4             $10.7         404             140               $3.1             $4.4             $10.7        $0.0       $0.0            $0.0
                                                                                        It will unify and evolve existing projects
                                                                                        and programs. The planning phase is
                                                                                        well underway, but significant portions
                                                                                        are still under development. A revised
                                                                                        submission is expected in October
02              009-00-02-00-02-0060-00     02           HHS Enterprise Initiatives     2006.
                                                                                        Non-major HHS enterprise initiatives.        $1.5        $2.9             $2.7          404             136               $1.5             $2.9             $2.7         $0.0       $0.0            $0.0
02              009-10-02-00-01-0301-00     01           FDA Consolidated               The Consolidated Infrastructure           $94.8          $98.2            $101.6        404             138               $0.0             $0.0             $0.0         $94.8      $98.2           $101.6
                                                         Infrastructure (FY08)          provides Helpdesk services, network &
                                                                                        server support, application software
                                                                                        licensing to FDA staff. The Call Center
                                                                                        uses a unified service ticketing system
                                                                                        with user support staff distributed
02              009-10-02-00-02-0201-00     02           FDA IT Security Program        This investment locations.
                                                                                        among customerprovides Agency             $4.4           $4.2             $4.3          404             140               $0.5             $0.0             $0.0         $3.9       $4.2            $4.3
                                                         (FY08)                         strategy, planning, and execution of the
                                                                                        requirements set forth under Title III of
                                                                                        the E-Government Act of 2002
                                                                                        (FISMA), the Critical Infrastructure
                                                                                        Protection program and HHS/FDA
                                                                                        information security program policies.
                                                                                                                                                                                                                         Develo p m en t/Mo d ern izatio n /
                                                                                                                                               To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                        ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                    Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                        Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title          (lim ited to 255 ch aracters)             FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

02              009-15-02-00-02-1020-00     02           HRSA IT Consolidated          HRSA IT Consolidated Infrastructure         $3.0          $3.1             $3.2          404             139               $0.0            $0.0             $0.0         $3.0       $3.1            $3.2
                                                         Infrastructure Services - OIT Services provide for consolidated
                                                                                       services with NIH that include email,
                                                                                       desktop, training and IT procurement
                                                                                       for HRSA employees at the Parklawn
02              009-15-02-00-02-1030-00     02                                         The ITSC Rockville, Maryland.
                                                         HRSA ITSC Regional Office Building incontract provides IT support         $1.1          $1.3             $1.2          404             139               $0.0            $0.0             $0.0         $1.1       $1.3            $1.2
                                                         Consolidation - OIT          services for the HRSA staff located in
                                                                                      the regional offices which include
                                                                                      Networking Infrastructure, LAN/W AN,
                                                                                      Help Desk, Annual Refresh of
02              009-15-02-00-02-1060-00     02           HRSA General Support         Desktops, operational & COOP
                                                                                      Maintains and Licensing.              $1.7                 $2.4             $1.9          404             139               $0.1            $0.1             $0.8         $1.7       $2.3            $1.1
                                                         System                     services. IT equipment refresh of
                                                                                    desktop computers, network printers,
                                                                                    PDAs and airtime, and other special IT
                                                                                    equipment needs. Network operations
                                                                                    support is required to ensure a secure,
02              009-15-02-00-02-1380-00     02           HRSA Federal Information   reliable technical infrastructure.
                                                                                    This project implements & maintains a $0.8                   $0.8             $0.8          404             140               $0.0            $0.0             $0.0         $0.8       $0.8            $0.8
                                                         Systems Security Program - program to assure that security is
                                                         OIT                        provided for the agency's IT
                                                                                    infrastructure & all agency information
                                                                                    collected, processed, transmitted,
                                                                                    stored, or disseminated in general
02              009-15-02-00-02-1440-00     02           HRSA Office Automation     This investment & major applications. $0.0
                                                                                    support systemsis to replace 8                               $0.5             $0.1          404             137               $0.0            $0.5             $0.0         $0.0       $0.0            $0.0
                                                         Business Process Re-       dissimilar commitment registers that
                                                         engineering - CR - OAFM    are not electronically linked with a
                                                                                    standardized commitment register.
                                                                                    Commitment registers are used to keep
                                                                                    allotee and allowee informed regarding
                                                                                    the amount of funds available.
02              009-17-02-00-01-1010-00     01           IHS Infrastructure, Office   The IHS Infrastructure, Office         $12.1               $13.4            $18.6         110             248               $2.3            $3.3             $7.2         $9.9       $10.1           $11.5
                                                         Automation, &                Automation, & Telecommunications
                                                         Telecommunications           (I/OA/T) investment specifies how IOAT
                                                         (I/OA/T)                     projects/investments- are integrated
                                                                                      and managed across the entire IHS
                                                                                      (e.g., Headquarters, Area Offices, and
                                                                                      Service Units (health facilities).
02              009-20-02-00-01-1152-00     01           CDC Information Technology This investment includes all CDC IT      $73.9               $74.6            $75.4         404             139               $0.0            $0.0             $0.0         $73.9      $74.6           $75.4
                                                         Infrastructure             infrastructure services and costs. CDC
                                                                                    will reduce costs and gain efficiencies
                                                                                    through their consolidation of services
                                                                                    into a central organizational unit, IT
                                                                                    Svcs Office (ITSO), reporting to the
02              009-20-02-00-02-0355-00     02           CDC NCEH ProTrack -        agency CIO.
                                                                                    This system advises investigators &      $0.0                $0.0             $0.0          404             142               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Retiring                   project officers on the applicability of
                                                                                    human subjects. Adhering to OMB
                                                                                    regulations & allows interested CDC
                                                                                    personnel to research & review
                                                                                    information concerning projects funded
                                                                                    or conducted by NCEH/ATSDR.
02              009-20-02-00-02-0569-00     02           CDC Enterprise Security      Enterprise Security protects CDC IT           $5.0         $5.3             $5.4          404             140               $0.0            $0.0             $0.0         $5.0       $5.3            $5.4
                                                                                      investments & preserves the
                                                                                      confidentiality, integrity, & availability of

                                                                                 develops policies & carries out security
                                                                                 programs (e.g. assessments, C&A,
02              009-20-02-00-02-1104-00     02                                   This investment design).
                                                         CDC NCHSTP/GAP Country training, securityprovides the basic      $6.9                   $7.2             $7.5          114             042               $0.0            $0.0             $0.0         $6.9       $7.2            $7.5
                                                         Specific Infrastructure office automation & IT infrastructure
                                                                                 (wkstn h/w and s/w, LANs, & Internet
                                                                                 connectivity) for the 25 CDC Global
                                                                                 AIDS Program offices throughout
02              009-20-02-00-02-1132-00     02           CDC Property Management Africa, Asia & the Caribbean.
                                                                                 W eb-based Property Management           $0.5                   $0.2             $0.1          405             145               $0.0            $0.0             $0.0         $0.5       $0.2            $0.1
                                                         System                  System.
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title         (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

02              009-20-02-00-02-1151-00     02           CDC Integrated Facilities   IFMS creates a platform to share        $2.0            $2.2             $2.2          401             119               $1.3            $1.5             $1.5         $0.7       $0.7            $0.7
                                                         Management System (IFMS) information between disparate systems
                                                                                     through an intuitive user interface.
                                                                                     IFMS provides significant benefits for
                                                                                     the CDC including efficiency, accuracy,
                                                                                     cost reduction, emergency
02              009-20-02-00-02-1153-00     02           CDC Infectious Diseases     Consolidation & incident response.
                                                                                     preparedness,of office automation       $0.8            $1.9             $1.7          404             142               $0.5            $0.2             $0.2         $0.3       $1.7            $1.5
                                                         Office Automation           support systems for the National
                                                                                     Center for Infectious Diseases that do
                                                                                     not fall under the CDC Enterprise
                                                                                     Infrastructure consolidation.
02              009-20-02-00-02-1393-00     02           CDC Intrusion Detection and The IDAS functions to provide access $2.1               $3.0             $2.9          401             121               $2.0            $2.8             $2.4         $0.0       $0.2            $0.5
                                                         Assessment System           control and alarm annunciation. Live
                                                                                     and recorded video are presented to a
                                                                                     security operator in a format to aid in
                                                                                     dispositioning a security event.
02              009-20-02-00-02-9009-00     02           CDC ATSDR Administrative This activity provides software            $0.1            $0.1             $0.1          404             142               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Support                     engineering support of the information
                                                                                     systems that provide operations data to

                                                                                     management.
02              009-20-02-00-02-9109-00     02           CDC NCCDPHP                 This is a combination of two systems    $0.0            $0.0             $0.0          404             142               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Administrative Support      providing separate and distinct
                                                                                     automated administrative management
                                                                                     functions for multiple programs.
02              009-20-02-00-02-9209-00     02           CDC NCHS Management         The system provides automated           $0.2            $0.2             $0.2          404             142               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Information System          support of the operations of the
                                                                                     Center's administrative management.
                                                                                     System provides decision support
                                                                                     information to NCHS mgmt as well as
                                                                                     providing data as required to our local
02              009-20-02-00-02-9309-00     02           CDC NIP Administrative      The systemunit as necessary.
                                                                                     bargaining provides automated           $0.4            $0.4             $0.4          404             142               $0.0            $0.0             $0.0         $0.4       $0.4            $0.4
                                                         Support                     support of the operations of the
                                                                                     Center's administrative managment.
02              009-20-02-00-02-9409-00     02           CDC OD Administrative       This IT Investment is comprised of      $2.9            $2.5             $3.4          404             142               $0.3            $0.5             $0.2         $2.6       $2.0            $3.2
                                                         Support                     several disparate systems which

                                                                                     business operations and administrative
                                                                                     management activities.
02              009-20-02-00-02-9509-00     02           CDC NCHSTP                  This is a combination of two systems       $1.2         $1.4             $1.4          404             142               $0.4            $0.3             $0.3         $0.8       $1.0            $1.0
                                                         Administrative Support      providing separate and distinct
                                                                                     automated administrative management
                                                                                     functions for multiple programs.
02              009-25-02-00-01-3109-00     01           NIH IT Infrastructure       The NIH IT Infrastructure program          $291.4       $299.0           $306.9        110             249               $0.0            $0.0             $0.0         $291.4     $299.0          $306.9
                                                                                     consists of network infrastructure,
                                                                                     cyber security, office automation, help
                                                                                     desk support, and telecommunications
                                                                                     for all of NIH. These tools are used by
                                                                                     internal and external researchers,
02              009-25-02-00-02-3112-00     02           NIH IT Security Program     patients, and the public.
                                                                                     The NIH IT Security Program ensures $3.3                $3.4             $3.4          404             140               $0.0            $0.0             $0.0         $3.3       $3.4            $3.4
                                                                                     the confidentiality, integrity and
                                                                                     availability of IT resources. It includes:
                                                                                     Formulating Policies, Proceduresand
                                                                                     Guidelines; Certification and
                                                                                     Accreditation; Computer Security
02              009-30-02-00-02-2095-00     02           SAMHSA - CMHS State         Training; Incident Response. common $0.0
                                                                                     Continue to define and refine                           $0.0             $0.0          404             139               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Data Infrastructure         performance measures and definitions
                                                         Coordinating Center         with respect to Uniform Reporting
                                                         (SDICC), Phase II           System (URS) and performance
                                                                                     Partnership Grant (PPG) measures.
02              009-30-02-00-02-2122-00     02           SAMHSA - OPS                OPS W eb/Inter/Intra.                     $0.6          $0.8             $0.8          404             142               $0.0            $0.0             $0.0         $0.6       $0.8            $0.8
                                                         Web/Inter/Intra
02              009-38-02-00-01-1150-00     01           CMS IT Infrastructure       These infrastructure activities support   $151.5        $141.1           $125.9        404             139               $0.0            $0.0             $0.0         $151.5     $141.1          $125.9
                                                                                     the physical hardware, operating
                                                                                     software, applications,
                                                                                     telecommunications, enterprise
                                                                                     security, and network components
                                                                                     required for the day-to-day business
                                                                                     operations and program administration
                                                                                     of CMS.
                                                                                                                                                                                                                        Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                   In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title            (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

02              009-70-02-00-02-1001-00     02           ACF Security/PDD 63            These funds support IT security,          $1.0         $1.0             $1.0          404             140               $0.0             $0.0             $0.0         $1.0       $1.0            $1.0
                                                                                        particularly critical infrastructure
                                                                                        protection. This enables ACF to assist
                                                                                        its business partners in enhancing the
                                                                                        general IT security for Federal/State
                                                                                        exchange by protecting their systems
02              009-70-02-00-02-9999-00     02           ACF Web Presence               that link to ACF. in building and
                                                                                        This investment                          $1.5          $1.5             $1.6          404             139               $0.0             $0.0             $0.0         $1.5       $1.5            $1.6
                                                                                        supporting the ACF W eb presence will
                                                                                        provide the services needed for citizen-
                                                                                        centric web development, extend the
                                                                                        use of the web-based document
                                                                                        management platform across ACF, and
02              009-75-02-00-02-1003-00     02           AoA Custom Desktop and         implement portal technology.
                                                                                        Software licenses and upgrades to        $0.3          $0.3             $0.3          404             139               $0.0             $0.0             $0.0         $0.3       $0.3            $0.3
                                                         Communications                 existing licensed software, hardware
                                                         Infrastructure                 procurement for support of AoA custom
                                                                                        in-house applications, including
                                                                                        associated communications costs,
                                                                                        database maintenance, application
                                                                                        support, training and configuration.
02              009-90-02-00-01-0001-00     01           OS ASAM IT Service Center Consolidates IT infrastructures and            $36.6        $48.3            $47.3         404             139               $0.0             $0.0             $0.0         $36.6      $48.3           $47.3
                                                                                   related IT services for small OPDIVs.
                                                                                   Provides IT infrastructure services for
                                                                                   HHS Enterprise projects.
02              009-91-02-00-02-1017-00     02           OS ASAM Security Program Security relating to Certification and          $0.6         $0.6             $0.8          404             140               $0.0             $0.0             $0.0         $0.6       $0.6            $0.8
                                                         (C&A, Training)           Accreditation (C&A), and Security
                                                                                   Training.
02              009-91-02-00-02-1041-00     02           OS ASAM FOH               This project provides the office               $2.8         $2.9             $2.0          404             139               $0.3             $0.3             $0.2         $2.5       $2.6            $1.8
                                                         Infrastructure and Office automation, communications and
                                                         Automation (1040)         secure network services to support the
                                                                                   remote site delivery capabilities of
                                                                                   FOH.
02              009-92-02-00-02-0001-00     02           OIG Equipment             This project provides the resources for        $0.5         $0.5             $0.5          404             139               $0.0             $0.0             $0.0         $0.5       $0.5            $0.5
                                                         Maintenance & Support     operational support to auditors,
                                                                                   investigators, evaluators, attorneys &
                                                                                   their professional work systems
                                                                                   through on-site services at 10 major
                                                                                   OIG sites, on-call services at 83 other
02              009-92-02-00-02-0002-00     02           OIG LAN / WAN Services    field project provides data
                                                                                   This locations.                                $1.1         $1.1             $1.1          404             139               $0.0             $0.0             $0.0         $1.1       $1.1            $1.1
                                                                                        communications support to auditors,
                                                                                        investigators & evaluators to enable
                                                                                        them to function as local, regional, or
                                                                                        national work teams accessing,
                                                                                        analyzing & reporting on mission
02              009-92-02-00-02-0004-00     02           OIG Small / Other Projects     activities.
                                                                                        This infrastructure program provides     $0.2          $0.2             $0.2          404             139               $0.0             $0.0             $0.0         $0.2       $0.2            $0.2
                                                         for Infrastructure             various support services, including the
                                                                                        training of OIG staff in the specialized
                                                                                        core competencies related to data
                                                                                        analysis and computer forensics.
02              009-92-02-00-02-1010-00     02           OIG Equipment                  This project provides the resources to $0.5            $0.5             $0.5          404             139               $0.0             $0.0             $0.0         $0.5       $0.5            $0.5
                                                         Procurement                    acquire, license, upgrade and replace
                                                                                        various computer / communications
                                                                                        hardware and software supporting OIG
                                                                                        operations.
02              009-92-02-00-02-2001-00     02           OIG Security Program           For FY2004, the OIG will contine to      $0.7          $0.7             $0.7          302             094               $0.0             $0.0             $0.0         $0.7       $0.7            $0.7
                                                                                        implement its internal Information
                                                                                        Security Program begun in FY2000,
                                                                                        from within its base budget. Resources
                                                                                        and activities continue to focus on the
                                                                                        POA&M responding to GISRA findings.
02              009-92-02-00-02-2002-00     02           OIG Security / COOP            The OIG is participating in the           $0.2         $0.2             $0.2          302             095               $0.0             $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Implementation                 Department's Security and COOP
                                                                                        programs. This project provides the
                                                                                        reources for that participation as well
                                                                                        as to establish a tested, operational
                                                         Part 3. En terp rise           COOP capability for the OIG.
03              009-00-03-00-00-0000-00     00                                                                                    $77.4        $121.9           $118.1                                          $25.2            $61.4            $56.4        $52.1      $60.5           $61.7
                                                         Arch itectu re & Plan n in g
                                                                                                                                                                                                                       Develo p m en t/Mo d ern izatio n /
                                                                                                                                             To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                      ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                  Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title            (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

03              009-00-03-00-02-0001-00     02           HHS Enterprise Architecture The EA Program provides leadership,          $4.0         $4.1             $6.3          304             103               $0.0            $0.0             $0.0         $4.0       $4.1            $6.3
                                                         Program                     direction and suport to all OPDIVs in
                                                                                     planning and implementing information
                                                                                     systems to support required business
                                                                                     processes.
03              009-00-03-00-02-0050-00     02           HHS Capital Planning &      HHS Capital Planning and Investment          $4.6         $4.6             $6.3          304             102               $0.0            $0.0             $0.0         $4.6       $4.6            $6.3
                                                         Investment Control Program Control process.

03              009-10-03-00-02-0512-00     02           FDA IT Governance (FY08)      FDA IT Governance is composed of         $5.6           $5.4             $5.0          304             102               $0.0            $0.0             $0.0         $5.6       $5.4            $5.0
                                                                                       the capital planning, financial
                                                                                       management, project management and
                                                                                       enterprise architecture. The main goal
                                                                                       of this investment is to improve the
                                                                                       value of IT investments from the
03              009-15-03-00-02-1000-00     02           HRSA Enterprise               HRSA is perspective.
                                                                                       business utilizing contractor support to $0.2           $0.2             $0.2          304             103               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Architecture (EA) - OIT       not develop and use Enterprise
                                                                                       Architecture (EA) as part of its
                                                                                       management decision making process
                                                                                       and to align with the U.S. Department
                                                                                       of Health and Human Resources
03              009-15-03-00-02-1010-00     02           HRSA Capital Planning and     Provides for support EA the HRSA
                                                                                       (HHS) departmental for efforts.          $0.5           $0.5             $0.5          304             102               $0.0            $0.0             $0.0         $0.5       $0.5            $0.5
                                                         Investment Control (CPIC) -   CPIC program and strategic planning
                                                         OIT                           for the development of a revised Five-
                                                                                       Year IT Strategic Plan. The HRSA
                                                                                       CPIC program is responsible for
                                                                                       establishing a systematic process for
03              009-20-03-00-02-0877-00     02           CDC Capital Planning and      managing the agency's IT CPIC Team,
                                                                                       Costs associated with the portfolio.       $0.7         $0.7             $0.7          304             102               $0.0            $0.0             $0.0         $0.7       $0.7            $0.7
                                                         Investment Control including OCIO, including the costs associated
                                                         ESC                          with the Enterprise Systems Catalog
                                                                                      (ESC). CDC's IT investment inventory.
03              009-20-03-00-02-1002-00     02           CDC Infectious Diseases EA This investment is a combination of           $0.3         $0.3             $0.2          304             103               $0.0            $0.0             $0.0         $0.3       $0.3            $0.2
                                                                                      efforts in the NCID Office of Informatics
                                                                                      related to consolidation of IT within the
                                                                                      organization.
03              009-20-03-00-02-1459-00     02           CDC Enterprise Architecture This investment captures the costs for       $1.9         $2.3             $2.4          304             103               $0.0            $0.0             $0.0         $1.9       $2.3            $2.4
                                                                                      all Enterprise Architecture activities at
                                                                                      the CDC National Center for Public
                                                                                      Health Informatics (NCPHI).
03              009-25-03-00-02-0711-00     02           NIH NLM Infrastructure       NIH NLM Infrastructure Architecture.        $0.6         $0.7             $0.7          304             104               $0.0            $0.0             $0.0         $0.6       $0.7            $0.7
                                                         Planning
03              009-25-03-00-02-3110-00     02           NIH Enterprise Architecture                                              $5.6         $5.7             $5.7          110             249               $0.0            $0.0             $0.0         $5.6       $5.7            $5.7
                                                         Program                      enterprise architecture program are:
                                                                                      Enterprise Architecture Program Plan;
                                                                                      Governance Framework; NIH
                                                                                      Enterprise Architecture Framework;
03              009-25-03-00-02-3111-00     02
                                                                                      and NIH CPIC
                                                         NIH IT Capital Planning and The Updates. . Program and Process   $1.2                 $1.3             $1.3          110             249               $0.0            $0.0             $0.0         $1.2       $1.3            $1.3
                                                         Investment Control Progamtakes each IT investment through a
                                                                                  series of sequential phases. The NIH
                                                                                  CPIC process allows NIH management
                                                                                  to consider the benefits of each IT
                                                                                  investment within the framework of the
03              009-25-03-00-02-4304-00     02           NIH NIA Information      NIH IT Support planning including
                                                                                  NIA IT investment portfolio.            $0.9                 $0.9             $0.9          404             142               $0.0            $0.0             $0.0         $0.9       $0.9            $0.9
                                                         Technology Support       consolidation as well as security
                                                                                  implementation and policy coverage.
03              009-25-03-00-02-5141-00     02           NIH NIGMS CIO,           CIO and IT Management, Systems          $0.6                 $0.6             $0.7          404             142               $0.0            $0.0             $0.0         $0.6       $0.6            $0.7
                                                         Management, Overhead and Architecture, Process Improvement,
                                                         Strategic Planning       and Strategic Planning activities. This
                                                                                  is not an project, but a catgory of
                                                                                  expenditures.
03              009-25-03-00-02-6210-00     02           NIH NIEHS Chief          Government personnel responsible for $0.2                    $0.2             $0.2          404             142               $0.0            $0.0             $0.0         $0.2       $0.2            $0.2
                                                         Information Officer and  IT and security management, planning,
                                                         Information Systems      review, budgeting, policy
                                                         Security                 implementation and coordination with
                                                                                  NIH and HHS.
03              009-25-03-00-02-7299-00     02           NIH NHLBI IT Systems     Salaries for IT personnel who are       $0.5                 $0.5             $0.0          404             136               $0.0            $0.0             $0.0         $0.5       $0.5            $0.0
                                                         Analysis                 involved with systems analysis,
                                                                                  architectural design and engineering,
                                                                                  and planning of IT systems.
                                                                                                                                                                                                                         Develo p m en t/Mo d ern izatio n /
                                                                                                                                              To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                       ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                   Line of
In vestm en t                                                                                  In vestm en t Descrip tio n                                                      Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e         In vestm en t Title           (lim ited to 255 ch aracters)           FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

03              009-25-03-00-02-7310-00     02           NIH NIDCR Planning and        Information Technology Staff full-time      $0.3         $0.3             $0.3          304             103               $0.3             $0.3             $0.3         $0.0       $0.0            $0.0
                                                         Management                    employees involved in IT planning and
                                                                                       IT Management in support of the
                                                                                       Scientific and Research missions of the
                                                                                       Institute.
03              009-25-03-00-02-8609-00     02           NIH NINDS Information         CIO, CIO Advisor activities, Section        $0.3         $0.4             $0.5          304             104               $0.0             $0.0             $0.0         $0.3       $0.4            $0.5
                                                         Technology Planning           Chief Activity, IT Strategic planning, IT
                                                                                       Budget (Strategic and Tactical), IT
                                                                                       Financial reporting, IT Management.
03              009-25-03-00-02-8811-00     02           NIH NIAMS Planning and        This investment represents the design       $0.1         $0.1             $0.1          304             103               $0.0             $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Analysis                      of our overall sys, which will be
                                                                                       improved over the next few years.
                                                                                       Addresses problem of disparate sys &
                                                                                       designs, & moves NIAMS towards a
                                                                                       unified architecture & compliance with
03              009-25-03-00-02-8899-00     02           NIH NIAMS Miscellaneous       TheNIH Enterprise Architecture.
                                                                                       the NIAMS IT Branch requires various        $0.0         $0.0             $0.0          404             142               $0.0             $0.0             $0.0         $0.0       $0.0            $0.0
                                                         IT Documentation and          tools to help us continuously document
                                                         Planning Tools                our sys. & infrastructure. W e will begin
                                                                                       mapping our Extramural Program IT
                                                                                       processes. These automated tools are
                                                                                       needed to improve the effectiveness of
                                                                                       the planning process.
03              009-25-03-00-02-9108-00     02           NIH NHGRI Technology         Technology Planning will serve as a         $0.4          $0.5             $0.5          404             137               $0.0             $0.0             $0.0         $0.4       $0.5            $0.5
                                                         Planning                     bridge between established IT
                                                                                      standards and science practice. It
                                                                                      articulates, organizes, and integrates
                                                                                      the content and processes of science
                                                                                      in a particular discipline with integration
03              009-25-03-00-02-9399-00     02           NIH NIDA Strategic Planning of appropriate technologies.
                                                                                      IT investments supporting strategic         $0.1          $0.0             $0.0          304             104               $0.0             $0.0             $0.0         $0.1       $0.0            $0.0
                                                                                      management of IT operations.
03              009-30-03-00-02-1001-00     02           SAMHSA - OPS Staff           The Division of Information Resources $0.8                $0.9             $0.9          404             137               $0.0             $0.0             $0.0         $0.8       $0.9            $0.9
                                                         Resources                    Management (DIRM) provides
                                                                                      centralized IT services to all of
                                                                                      SAMHSA.
03              009-38-03-00-02-1200-00     02           CMS Enterprise Architecture This investment is made to continue          $2.3          $1.9             $2.4          304             103               $2.3             $0.0             $0.0         $0.0       $1.9            $2.4
                                                         (NM)                         satisfying the fundamental investment
                                                                                      management changes required by law,
                                                                                      as well as to maintain the architectural
                                                                                      data to perpetuate its usefulness.
03              009-70-03-00-02-9999-00     02           ACF Capital Planning and     These funds support IT investment           $0.6          $0.7             $0.7          101             003               $0.0             $0.0             $0.0         $0.6       $0.7            $0.7
                                                         Policy                       management activities, such as capital
                                                                                      planning and reviews, ACF IT policy,
                                                                                      and DHHS/ACF consolidation
                                                                                      activities.
03              009-75-03-00-02-9999-00     02           AoA Enterprise Architecture, Includes enterprise architecture, CPIC $0.3               $0.3             $0.3          404             142               $0.0             $0.0             $0.0         $0.3       $0.3            $0.3
                                                         CPIC, and Policy Planning    and IRM policy and planning activities
                                                                                      in support of AoA priorities and
                                                                                      Department initiatives and provides
                                                                                      project managment expertise for AoA
                                                                                      IT functions.
03              009-90-03-00-01-0002-00     01           OS ONC Prototype             Collaborative Government and industry $22.7               $61.1            $56.1         110             248               $22.7            $61.1            $56.1        $0.0       $0.0            $0.0
                                                         Nationwide Health            program to develop prototypes for and
                                                         Information Network (NHIN) evaluate a NHIN in live, interoperable
                                                         Architectures                environments for consumer centric
                                                                                      health care delivery, adverse drug
                                                                                      reporting, emergency response and
03              009-90-03-00-02-0003-00     02           OS ONC Standards &           bioterrorism.
                                                                                      Collaborative Government and private $22.2                $27.7            $25.3         110             248               $0.0             $0.0             $0.0         $22.2      $27.7           $25.3
                                                         Certification for Health IT   industry program to establish business
                                                                                       and technical interoperability criteria,
                                                                                       including standards and policies, and to
                                                                                       develop and sustain a process for
                                                                                       certifying health IT relative to those
04              009-00-04-00-00-0000-00     00           Part 4. Gran ts               criteria.                                $54.5           $58.4            $59.1                                           $24.1            $26.2            $25.8        $30.3      $32.2           $33.3
                                                         Man ag em en t
                                                                                                                                                                                                                      Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                         En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                    ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                In vestm en t Descrip tio n                                                     Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title          (lim ited to 255 ch aracters)          FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006             FY2007           FY2008     FY2006     FY2007          FY2008

04              009-20-04-00-02-0077-00     02           CDC Extramural Program      A client/server system to track grants     $0.1         $0.1             $0.1          402             126               $0.0             $0.0             $0.0         $0.1       $0.0            $0.0
                                                         Management Information      and cooperative agreements for
                                                         System                      NCCDPHP. The system tracks award
                                                                                     amount, proposed costs for line items,
                                                                                     carryover monies, components, and
                                                         CDC PHHS Block Grant        target populations.
                                                                                     Online grant application system to
04              009-20-04-00-02-0092-00     02                                                                                  $0.3         $0.3             $0.2          402             126               $0.1             $0.1             $0.0         $0.1       $0.1            $0.1
                                                         Application & Reporting     record programmatic information for the
                                                         System                      Preventive Health Block Grant (a
                                                                                     formula grant). Name change to more
                                                                                     accurately reflect the system scope, as
                                                         CDC Grants Management       it is very limited. tracks processing of
                                                                                     Provides info. on/
04              009-20-04-00-02-0093-00     02                                                                                  $0.2         $0.2             $0.2          402             126               $0.0             $0.0             $0.0         $0.1       $0.2            $0.2
                                                         (GMIS & IMPAC II)           project grants & block grants awarded
                                                                                     & administered by CDC; facilitates in
                                                                                     the production of grant award notices;
                                                                                     aids in monitoring grantee compliance
                                                                                     with terms & conditions. Investment to
04              009-20-04-00-02-0896-00     02           CDC Rape Prevention         retire Prevention
                                                                                     Rape by FY 09. Education Grants         $0.1            $0.2             $0.2          402             126               $0.0             $0.0             $0.0         $0.1       $0.2            $0.2
                                                         Education Grants System    System: W eb-based system to collect
                                                         (RPEGS)                    and disseminate grant applications for
                                                                                    the Rape Prevention Education Grant.
04              009-20-04-00-02-0897-00     02           CDC NCIPC Extramural       Allows NCIPC staff to track              $0.1            $0.2             $0.2          402             126               $0.0             $0.0             $0.0         $0.1       $0.2            $0.2
                                                         Tracking System (NEXT      performance, and obtain historical data
                                                         System)                    regarding Extramural grants,
                                                                                    cooperative agreements and contracts
                                                                                    from the pre-award planning phase
                                                         CDC Grants Information     through the final year of award. report
                                                                                     W eb-based collection of grantee
04              009-20-04-00-02-1036-00     02                                                                               $0.1            $0.2             $0.2          402             126               $0.0             $0.0             $0.0         $0.1       $0.2            $0.2
                                                         Systems for Immunization   data to consolidate data collection
                                                         (formerly Program Annual   efforts and eliminate repetitive request
                                                         Progress Assessment        to grantees.
04              009-20-04-00-02-1290-00     02           CDC State and Local        This system is used to receive,          $2.7            $3.3             $3.8          402             126               $1.6             $2.5             $2.8         $1.1       $0.8            $0.9
                                                         Preparedness Program       process, monitor, and evaluate
                                                         Management Information     cooperative agreements of over $800
                                                         System                     million per year for 62 grantees. Use of
                                                                                    the SLPPMIS is mandatory for
                                                                                    submission of progress reports,
04              009-25-04-00-01-1326-24     01           NIH OD Electronic Research applications and budget information.
                                                                                    The eRA system provides the              $37.2           $37.9            $38.7         109             026               $20.0            $20.4            $20.8        $17.2      $17.5           $17.9
                                                         Admin (eRA)                technology that allows the NIH Office of
                                                                                    Extramural Research (OER) to
                                                                                    efficiently administer biomedical
                                                                                    research grants. It processes more
                                                                                    than 50,000 applications and awards
                                                                                    grants totaling $15 - $20 billion each
04              009-25-04-00-02-3106-00     02           NIH CIT Scientific Coding  year.
                                                                                    Facilitates the scientific coding of NIH $1.1            $1.1             $1.6          110             249               $0.6             $0.7             $1.0         $0.4       $0.5            $0.6
                                                         System OnDemand (SCS)       grants, contracts, intramural projects,
                                                                                     and interagency agreements.
04              009-25-04-00-02-4302-00     02           NIH NIA ADAMS               The ADAMS system is an eRA/IMPAC           $0.7         $0.7             $0.7          110             249               $0.1             $0.1             $0.1         $0.6       $0.6            $0.6
                                                         Development & Support       II extension system that provides
                                                                                     internal planning and management
                                                                                     capabilities for research grants of NIA.

04              009-25-04-00-02-4308-00     02           NIH NIA Source Coding       The Source Coding System automates $0.3                 $0.3             $0.3          110             249               $0.2             $0.2             $0.1         $0.1       $0.1            $0.2
                                                         System                      the process of assigning scientific
                                                                                     disease/disorder codes to grants,
                                                                                     allows scientific and budget analysis of
                                                                                     the coding information, and generates
                                                                                     scientific and budgets reports for
04              009-25-04-00-02-4309-00     02           NIH NIA FINeX System        Congress.
                                                                                     FINeX makes grant financial               $0.4          $0.4             $0.4          110             249               $0.3             $0.2             $0.1         $0.1       $0.2            $0.3
                                                                                     information available to GMB, Program
                                                                                     and FMB users. It provides the reports
                                                                                     required to complete tasks related to
                                                                                     grants, and it facilitates formulation of
                                                                                     budget options for grants, contracts,
                                                                                     and special initiatives.
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                           To tal In vestm en ts              Prim ary FEA Map p in g                        En h an cem en t                          Stead y State
                                                                                                                                                    ($M)                          (B RM o r SRM)                                   ($M)                                    ($M)

                                                                                                                                                                                Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                    Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)         FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006            FY2007           FY2008     FY2006     FY2007          FY2008

04              009-25-04-00-02-4401-00     02           NIH NICHD Child Health       The Child Health Information Retrieval    $0.8         $0.8             $0.8          110             249               $0.2            $0.2             $0.2         $0.6       $0.6            $0.6
                                                         Information Retrieval
                                                         Program (CHIRP)             grant application coding and reporting
                                                                                     requirements and the capability to
                                                                                     capture scientific coding, financial
                                                                                     information, investigator information,
04              009-25-04-00-02-4404-00     02           NIH NICHD Extramural        and project abstracts.
                                                                                     The CERES system provides planning, $1.0                $1.0             $1.0          110             249               $0.2            $0.2             $0.2         $0.8       $0.8            $0.8
                                                         Tracking System (now called production and tracking support for
                                                         CERES)                      NICHD Scientific Initiatives in support
                                                                                     of the NICHD misson.
04              009-25-04-00-02-4904-00     02           NIH NCI IMPAC II            The project manages NCI specific data $2.2              $2.2             $2.3          110             249               $0.0            $0.0             $0.0         $2.2       $2.2            $2.3
                                                         Extensions                  not included in the core IMPAC II data
                                                                                     set.
04              009-25-04-00-02-4925-00     02           NIH NCI EFDB Support        The Extramural Financial Data Branch $0.5               $0.5             $0.5          110             249               $0.5            $0.5             $0.4         $0.0       $0.0            $0.1
                                                                                     is responsible for fiscal control for NCI-
                                                                                     wide grant programs and for providing
                                                                                     trends analysis and policy
                                                                                     recommendations to the Director and
                                                                                     the NCI Executive Committee
04              009-25-04-00-02-4928-00     02           NIH NCI Greensheets         This project captures of grants.
                                                                                     regarding the funding information on a $0.1             $0.1             $0.1          110             249               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                                                     grant applications compliance with
                                                                                     scientific and grants management
                                                                                     policy.
04              009-25-04-00-02-4929-00     02           NIH NCI GRITS               Records and reports on grant funding       $0.1         $0.1             $0.1          110             249               $0.0            $0.0             $0.0         $0.1       $0.1            $0.1
                                                         Replacement                 decisions.
04              009-25-04-00-02-4930-00     02           NIH NCI Electronic Grants   The NCI Electronic Grants File             $0.4         $0.5             $0.4          110             249               $0.0            $0.0             $0.0         $0.4       $0.5            $0.4
                                                         File                        provides electronic access to official
                                                                                     grants file documents, including the
                                                                                     ability to search for particular grants or
                                                                                     documents.
04              009-25-04-00-02-5148-00     02           NIH NIGMS Bridges to the    The Bridges system supports the            $0.0         $0.0             $0.0          109             026               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         Future System               Bridges to the Future Program mission
                                                                                     by allowing MORE staff to query and
                                                                                     report on specific awarded grants and
                                                                                     associated grantee and partner
                                                                                     institutions.
04              009-25-04-00-02-5149-00     02           NIH NIGMS NDPA Support Provides support for specialized                $0.1         $0.1             $0.1          109             026               $0.1            $0.1             $0.0         $0.0       $0.0            $0.1
                                                         System                      program requirements for NIH
                                                                                     Director's Pioneer Award program.
04              009-25-04-00-02-7303-00     02           NIH NIDCR Reporting         Maintenance of Microsoft Access            $0.0         $0.0             $0.0          110             249               $0.0            $0.0             $0.0         $0.0       $0.0            $0.0
                                                         System Maintenance          system used in grant portfolio analysis
                                                                                     to perform specialized queries and to
                                                                                     generate reports against the NIH
                                                                                     enterprise reporting database.
04              009-25-04-00-02-8712-00     02           NIH NEI Grants              Support for NEI Grants Management,         $0.5         $0.5             $0.3          110             249               $0.1            $0.1             $0.1         $0.4       $0.5            $0.2
                                                         Management                  includes hw, sw, programming and
                                                                                     mgmt, Allows a search capability to
                                                                                     determine studies similar or related to
                                                                                     research on diseases & conditions of
                                                                                     the eye funded in any
04              009-25-04-00-02-8802-00     02           NIH NIAMS Extramural        geographic/demographic area.
                                                                                     This system is used to track grant         $0.2         $0.2             $0.2          110             249               $0.0            $0.0             $0.0         $0.1       $0.1            $0.2
                                                         Program IMPAC II Reporting applications through receipt, referral,
                                                         System                     award and program management.
                                                                                    Provides a central facility to manage all
                                                                                    external research activities in the most
04              009-25-04-00-02-9203-00     02           NIH NIMH Grants            effective awarding of research grants in
                                                                                    Enables fashion.                            $0.6         $0.5             $0.8          110             249               $0.0            $0.0             $0.0         $0.5       $0.5            $0.8
                                                         Management System            a timely manner, while assuring
                                                                                      informed funding decisions and
                                                                                      maintenance of key decisions, and
                                                                                      fosters communication essential to
                                                                                      discussions with stakeholders.
04              009-30-04-00-02-2123-00     02           SAMHSA - OPS HHS             Integrates Enterprise Grants
                                                                                      OPS HHS with the NIH eRA system.          $0.0         $1.2             $1.2          110             246               $0.0            $0.0             $0.0         $0.0       $1.2            $1.2
                                                         Enterprise Grants            Management System.
                                                         Management System
                                                                                                                                                                                                                     Develo p m en t/Mo d ern izatio n /
                                                                                                                                         To tal In vestm en ts              Prim ary FEA Map p in g                          En h an cem en t                          Stead y State
                                                                                                                                                  ($M)                          (B RM o r SRM)                                     ($M)                                    ($M)

                                                                                                                                                                              Line of
In vestm en t                                                                                 In vestm en t Descrip tio n                                                  Business or    Sub-Function or
    Part             Un iq u ePro ject ID        Typ e        In vestm en t Title           (lim ited to 255 ch aracters)       FY2006         FY2007            FY2008    Service Type   Svc Com ponent      FY2006              FY2007           FY2008     FY2006     FY2007          FY2008

04              009-70-04-00-01-1326-24     01           ACF GrantSolutions.gov /      GATES supports the entire grants       $3.8         $4.8             $3.9          101             003               $0.0              $1.0             $0.0         $3.8       $3.8            $3.9
                                                         Grants Administration         management operations life-cycle.
                                                         Tracking Evaluation System    Currently GATES supports ACF and
                                                         (GATES) - Grants Center for   AoA grants programs, and the
                                                         Excellence                    remaining HHS service grant-making
                                                                                       OPDIVs are migrating to GATES under
                                                                                       the HHS Grants Systems Consolidation
04              009-70-04-00-02-9999-00     02           ACF Grants Support            initiative.
                                                                                       These funds provide for the            $1.2         $1.2             $1.2          101             003               $0.0              $0.0             $0.0         $1.2       $1.2            $1.2
                                                         Systems                       development and operation of a variety
                                                                                       of small systems providing localized
                                                                                       administrative management support.
05              009-00-05-00-00-0000-00     00           Part 5. IT Gran ts to State                                          $3,190.8     $3,052.1         $3,062.2                                        $613.3            $611.3           $620.2       $2,577.4   $2,440.9        $2,442.0
                                                         an d L o cals
05              009-20-05-00-02-0354-00     02           CDC Immunization            CDC Immunization Registries provides $30.4            $31.0            $31.6         110             246               $9.6              $9.8             $10.0        $20.8      $21.2           $21.6
                                                         Registries (Extramural)     extramural funding (grants) to state and
                                                                                     local health departments to develop
                                                                                     immunization registries. There is no
                                                                                     corresponding intramural investment.
05              009-20-05-00-02-0362-00     02           CDC PHIN: National          These are the extramural dollars being $9.7           $9.9             $10.1         110             246               $9.7              $9.9             $10.1        $0.0       $0.0            $0.0
                                                         Electronic Disease          awarded in support of the major
                                                         Surveillance System         project, 009-20-01-02-01-0362-00-110-
                                                         (NEDSS) (Extramural)        218, PHIN: National Electronic Disease
                                                                                     Surveillance System.
05              009-20-05-00-02-0615-00     02           CDC PHIN: National          This investment are the extramural       $16.8        $16.8            $17.1         110             246               $16.8             $16.8            $16.3        $0.0       $0.0            $0.9
                                                         Environmental Public Health dollars that are awarded through the
                                                         Tracking Network            major investment 009-20-01-21-01-
                                                         (Extramural)                0615-03-110-031, PHIN: National
                                                                                     Environmental Public Health Tracking
                                                         CDC Technical Assistance    Network.
                                                                                     This investments represents the
05              009-20-05-00-02-0909-00     02                                                                                $140.0       $140.0           $140.0        110             246               $140.0            $140.0           $140.0       $0.0       $0.0            $0.0
                                                         Group (Extramural)          extramural costs associated with non-
                                                                                     major intramural -009-20-01-05-02-
                                                                                     1134-00-110-031, Technical and Direct
                                                                                     Assistance to State/Local Health
                                                         CDC PHIN: BioSense          Departments for IT. part of project
                                                                                     This is the extramural
05              009-20-05-00-02-1163-00     02                                                                                $11.3        $20.5            $20.3         110             246               $11.3             $20.5            $20.3        $0.0       $0.0            $0.0
                                                         Extramural                  UPI code of 009-20-01-03-1163-00-110-
                                                                                     031, PHIN: BioSense.
05              009-38-05-00-02-1010-00     02           CMS Medicaid Management Transfer of funds to the States for the      $1,703.6     $1,656.9         $1,694.1      110             247               $425.9            $414.2           $423.5       $1,277.7   $1,242.7        $1,270.6
                                                         Information System (NM)     federal share of State Medicaid
                                                                                     systems costs.
05              009-70-05-00-02-1001-00     02           ACF IT Grants to States     This project provides IV-D and IV-E      $1,279.0     $1,177.0         $1,149.0      101             003               $0.0              $0.0             $0.0         $1,279.0   $1,177.0        $1,149.0
                                                                                     systems grants to states as in the
                                                                                     President's Budget.

				
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