Exhibit 300: Capital Asset Plan and Business Case Summaries, Fiscal Year 2009

• Analysis & Operations
• Department-Wide Programs
• Domestic Nuclear Detection Office
• Federal Emergency Management Agency (FEMA)
• Federal Law Enforcement Training Center
• National Protection & Programs Directorate (NPPD)
• Office of Health Affairs
• Transportation Security Administration
• U.S. Citizenship and Immigration Services
• U.S. Coast Guard
• U.S. Customs & Border Protection
• U.S. Immigration and Customs Enforcement
• U.S. Secret Service

The Exhibit 300: Capital Asset Plan and Business Case Summary supports the budget justification and reporting requirements for major information technology (IT) and non IT investments as required by OMB Circular No. A-11 Part 7, Section 300: Planning, Budgeting, Acquisition, and Management of Capital Assets (PDF, 30 pages - 461 KB).

Analysis & Operations

• Common Operational Picture (COP) (2009) (PDF, 4 pages - 52 KB)
• Homeland Security Information Network (HSIN) (PDF, 4 pages - 56 KB)
• Office of Operations Coordination (OC) Mission Systems (2009) (formerly Critical Systems) (PDF, 4 pages - 51 KB)

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Department-Wide Programs

• Infrastructure (2009) (PDF, 4 pages - 52 KB)
• Homeland Secure Data Network (HSDN) (2009) (PDF, 3 pages - 50 KB)
• HR IT (2009) (PDF, 4 pages - 52 KB)
• Transformation & Systems Consolidation (TASC) (2009) (PDF, 4 pages - 53 KB)

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Domestic Nuclear Detection Office

• Joint Analysis Center (JAC) (2009) (PDF, 4 pages - 56 KB)

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Federal Emergency Management Agency (FEMA)

• Consolidated Alert & Warning System (2009) (PDF, 3 pages - 51 KB)
• Disaster Management E-Government Initiative (2009) (PDF, 4 pages - 51 KB)
• eNEMIS (2009) (PDF, 4 pages - 51 KB)
• Integrated Financial Management Information System (IFMIS) (2009) (PDF, 3 pages - 50 KB)
• National Preparedness System (2009) (PDF, 4 pages - 51 KB)
• NFIP Map Service Center (PDF, 4 pages - 51 KB)
• Total Asset Visibility (Phase I) (2009) (PDF, 4 pages - 52 KB)

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Federal Law Enforcement Training Center

• Student Administration & Scheduling System (2009) (PDF, 4 pages - 52 KB)

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National Protection & Programs Directorate (NPPD)

• CWIN - Critical Infrastructure Warning Information Network (2009) (PDF, 4 pages - 56 KB)
• IICP-Infrastructure Information Collection Program (2009) (PDF, 4 pages - 52 KB)
• Information Systems Security Line of Business (LoB) (2009) (PDF, 4 pages - 52 KB)
• Integrated Common Analytical Viewer (iCAV) (2009) (PDF, 4 pages - 60 KB)
• Protected Critical Infrastructure Information Program (2009) (PDF, 4 pages - 52 KB)
• US CERT (2009) (PDF, 4 pages - 52 KB)
• United States Visitor and Immigrant Status Indicator Technology (US-VISIT) (2009) (PDF, 4 pages - 52 KB)

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Office of Health Affairs

• NBIS National Bio-Surveillance Integration System (2009) (PDF, 4 pages - 52 KB)

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Transportation Security Administration

• Alien Flight Student Program (AFSP) (2009) (PDF, 4 pages - 52 KB)
• Crew Vetting (2009) (PDF, 4 pages - 52 KB)
• FAMS Air to Ground Communications System and Tactical Information Sharing System (2009) (PDF, 4 pages - 53 KB)
• FAMS Mission Scheduling and Notification System (MSNS) 2009 (PDF, 4 pages - 52 KB)
• Freight Assessment System (FAS) (2009) (PDF, 4 pages - 52 KB)
• Hazmat Threat Assessment Program (HAZMAT) (2009) (PDF, 4 pages - 53 KB)
• Performance Management Information System (PMIS) (2009) (PDF, 4 pages - 52 KB)
• Secure Flight (2009) (PDF, 4 pages - 52 KB)
• Security Technology Integrated Program (STIP) (2009) (PDF, 4 pages - 51 KB)
• Transportation Worker Identification Credentialing (TWIC) (2009) (PDF, 4 pages - 54 KB)
• TSA Operating Platform (TOP) (2009) (PDF, 4 pages - 52 KB)

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U.S. Citizenship and Immigration Services

• Benefits Provision - Verification Information System (VIS)/Employment Eligibility Verification (EEV) (2009) (PDF, 4 pages - 52 KB)
• Customer Service Portal (2009) (PDF, 4 pages - 52 KB)
• FIPS (2009) (PDF, 4 pages - 51 KB)
• Immigration - CLAIMS 3.0 (2009) (PDF, 4 pages - 52 KB)
• Integrated Document Production (IDP) (2009) (PDF, 4 pages - 52 KB)
• National File Tracking System (NFTS) (2009) (PDF, 4 pages - 52 KB)
• Naturalization - CLAIMS 4.0 (2009) (PDF, 4 pages - 52 KB)
• Transformation (2009) (PDF, 4 pages - 52 KB)

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U.S. Coast Guard

• Aviation Logistics Management Information System (ALMIS) (2009) (PDF, 4 pages - 52 KB)
• CG Business Intelligence (CGBI) (2009) (PDF, 3 pages - 50 KB)
• Command 21-IT (2009) (PDF, 4 pages - 51 KB)
• Core Accounting System (CAS) (2009) (PDF, 4 pages - 52 KB)
• Direct Access (2009) (PDF, 4 pages - 53 KB)
• Integrated Deepwater System (COP) (2009) (PDF, 4 pages - 52 KB)
• Integrated Deepwater System (LIMS) (2009) (PDF, 4 pages - 51 KB)
• Marine Information for Safety and Law Enforcement (MISLE) (2009) (PDF, 4 pages - 52 KB)
• Nationwide Automatic Identification System (NAIS) for MDA (2009) (PDF, 4 pages - 52 KB)
• Rescue 21 (2009) (PDF, 4 pages - 52 KB)
• Vessel Logistics System (VLS) (2009) (PDF, 4 pages - 51 KB)

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U.S. Customs & Border Protection

• Advance Passenger Information System (APIS) (2009) (PDF, 4 pages - 52 KB)
• Automated Commercial Environment (ACE) (2009) (PDF, 4 pages - 53 KB)
• Automated Export System (AES) (2009) (PDF, 4 pages - 51 KB)
• Automated Targeting System (ATS) Maintenance (2009) (PDF, 4 pages - 51 KB)
• Consolidated Trusted Traveler Program (CTTP) (2009) (PDF, 4 pages - 52 KB)
• License Plate Reader (LPR) (2009) (PDF, 4 pages - 51 KB)
• Non Intrusive Inspection (NII) Systems Program (2009) (PDF, 4 pages - 52 KB)
• SAP (SAP) (2009) (PDF, 4 pages - 52 KB)
• Secure Border Initiative net (SBInet) (2009) (PDF, 4 pages - 52 KB)
• Secure Freight Initiative (2009) (PDF, 4 pages - 52 KB)
• Traveler Enforcement Compliance System Modernization (TECS Modernization) (2009) (PDF, 3 pages - 51 KB)
• Western Hemisphere Travel Initiative (WHTI) (2009) (PDF, 4 pages - 52 KB)

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U.S. Immigration and Customs Enforcement

• Automation and Modernization (Atlas) 2009 (PDF, 4 pages - 52 KB)
• Detention and Removal Modernization (2009) (PDF, 4 pages - 52 KB)
• Federal Financial Management System (FFMS) (2009) (PDF, 4 pages - 51 KB)
• Student and Exchange Visitor Information System (SEVIS) (2009) (PDF, 4 pages - 52 KB)

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U.S. Secret Service

• Enterprise Financial Management System (TOPS) (2009) (PDF, 4 pages - 51 KB)

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This page was last reviewed/modified on June 25, 2008.