Commerce IT Investment Portfolio (Exhibit 53)
Commerce Exhibit 53 BY 2009
Agency IT Investment Portfolio | ||||||||||||||||||||||||
FY 2009 Budget Exhibit 53 - Department of Commerce - (Circular A-11: Appendix - C) | ||||||||||||||||||||||||
Investment Title |
Investment Description (limited to 255 characters) |
Primary FEA Mapping (BRM or SRM) |
Percentage (%) |
HSPD-12 ($M) |
Homeland Security |
DME ($M) |
Steady State ($M) |
Investment C&A Status (00,02,22,25,55) |
Project Management Qualification Status (1,2,3,4,5,6) |
On High-Risk List (Yes) |
Breach (Yes/No) |
Segment Architecture (1,2,3) | ||||||||||||
2008 UPI |
2009 UPI (17-digits required for all) |
Line of Business or Service Type (3 digit code) |
Sub-Function or Svc Component (3 digit code) |
BF |
BE |
Financial |
IT Security |
IPv6 |
PY |
Priority Identifier (Select all that apply) |
PY |
CY |
BY |
PY |
CY |
BY | ||||||||
006-00-00-00-00-0000-00 |
Agency Total IT Investment Portfolio |
424.966 |
490.151 |
876.994 |
1279.300 |
1325.855 |
1418.239 |
|||||||||||||||||
006-00-01-00-00-0000-00 |
006-00-01-00-00-0000-00 |
Part 1. IT Systems by Mission Area |
394.985 |
478.236 |
862.907 |
835.853 |
871.103 |
942.243 |
||||||||||||||||
006-00-01-01-00-0000-00 |
006-00-01-01-00-0000-00 |
Financial Management |
8.318 |
11.816 |
14.011 |
93.395 |
93.242 |
96.993 |
||||||||||||||||
006-03-01-01-01-0510-00 |
006-03-01-01-01-0510-00 |
Commerce Business Systems (CBS) (formerly Commerce Administrative Management System (CAMS)) |
The CBS is the integrated financial management system that has been implemented throughout the Department of Commerce (DOC). |
402 |
124 |
0.00 |
0.00 |
100.00 |
8.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
38.125 |
38.638 |
39.313 |
55 |
1 |
Yes |
No |
2 | ||
006-03-01-01-01-0510-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000 |
0.000 |
0.000 |
12.006 |
11.398 |
11.608 |
||||||||||||||||
006-03-01-01-01-0510-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
0.000 |
0.000 |
0.000 |
6.648 |
7.034 |
7.147 |
||||||||||||||||
006-03-01-01-01-0510-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
9.087 |
10.883 |
11.057 |
||||||||||||||||
006-03-01-01-01-0510-04 |
006-55-0500-0 |
NIST: Sci and Tech Research and Services |
0.000 |
0.000 |
0.000 |
8.211 |
8.277 |
8.409 |
||||||||||||||||
006-03-01-01-01-0510-04 |
006-05-4564-0 |
DM: Franchise Fund |
0.000 |
0.000 |
0.000 |
0.003 |
0.003 |
0.003 |
||||||||||||||||
006-03-01-01-01-0510-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000 |
0.000 |
0.000 |
2.170 |
1.043 |
1.089 |
||||||||||||||||
006-03-01-01-01-0510-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
38.125 |
38.638 |
39.313 |
|||||||||||||||||
006-48-01-01-01-3801-00 |
006-48-01-01-01-3801-00 |
NOAA/OCIO/ Financial Management IT Operations |
This system provides the central computing services for NOAA financial and administrative activities. |
402 |
125 |
20.00 |
15.00 |
50.00 |
10.00 |
2.00 |
0.000 |
2.400 |
0.600 |
2.400 |
5.977 |
5.630 |
5.730 |
55 |
1 |
No |
3 | |||
006-48-01-01-01-3801-04 |
006-48-1450-0 |
NOAA: ORF |
2.400 |
0.600 |
2.400 |
5.977 |
5.630 |
5.730 |
||||||||||||||||
006-48-01-01-01-3801-09 |
Funding Source Subtotal |
2.400 |
0.600 |
2.400 |
5.977 |
5.630 |
5.730 |
|||||||||||||||||
006-48-01-01-01-3803-00 |
006-48-01-01-01-3803-00 |
NOAA/OCIO/ NOAA Non-Core CBS Financial Management System (PCS) |
In addition to DOC CBS, NOAA uses its non-core CBS financial system module, Permanent Change Station (PCS) and Travel Manager in accordance with departmental guidelines. |
753 |
623 |
0.00 |
0.00 |
100.00 |
3.00 |
0.00 |
0.017 |
0.000 |
0.000 |
0.000 |
0.875 |
0.937 |
0.999 |
55 |
1 |
No |
3 | |||
006-48-01-01-01-3803-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
0.875 |
0.937 |
0.999 |
||||||||||||||||
006-48-01-01-01-3803-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
0.875 |
0.937 |
0.999 |
|||||||||||||||||
006-51-01-01-01-8001-00 |
006-51-01-01-01-8001-00 |
USPTO Consolidated Financial System (CFS) |
The CFS project operates and maintains application software, hardware, and communications needed to perform accounting automation operations and process financial accounting, acquisition, and travel activities to support USPTO business processes. |
402 |
124 |
10.20 |
3.40 |
86.40 |
9.00 |
0.00 |
0.000 |
1.614 |
7.888 |
8.130 |
11.494 |
14.049 |
16.858 |
55 |
1 |
No |
3 | |||
006-51-01-01-01-8001-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
1.614 |
7.888 |
8.130 |
11.494 |
14.049 |
16.858 |
||||||||||||||||
006-51-01-01-01-8001-09 |
Funding Source Subtotal |
1.614 |
7.888 |
8.130 |
11.494 |
14.049 |
16.858 |
|||||||||||||||||
006-51-01-01-01-8002-00 |
006-51-01-01-01-8002-00 |
USPTO Revenue Accounting and Management System (RAM) |
RAM is the single source for USPTO fee collection and provides the capability to process fees submitted to the agency through various means of transmission including the Internet, by Mail or in person. |
307 |
117 |
1.00 |
1.00 |
98.00 |
6.11 |
0.00 |
0.000 |
4.303 |
3.328 |
3.481 |
5.718 |
3.700 |
3.880 |
55 |
1 |
No |
2 | |||
006-51-01-01-01-8002-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
4.303 |
3.328 |
3.481 |
5.718 |
3.700 |
3.880 |
||||||||||||||||
006-51-01-01-01-8002-09 |
Funding Source Subtotal |
4.303 |
3.328 |
3.481 |
5.718 |
3.700 |
3.880 |
|||||||||||||||||
006-40-01-01-02-0901-00 |
006-40-01-01-02-0901-00 |
MBDA E-Z Financial System |
Budget commitment tracking system. Consists of a data base and user interface. |
402 |
124 |
0.00 |
0.00 |
100.00 |
5.00 |
0.00 |
0.012 |
0.000 |
0.000 |
0.000 |
0.060 |
0.060 |
0.060 |
55 |
1 |
No |
3 | |||
006-54-01-01-02-2055-00 |
006-54-01-01-02-2055-00 |
NTIS Financial Management |
Includes hardware and software support costs for AP, GL, AR, and budget control. All costs are incurred in the revolving fund. |
402 |
124 |
0.00 |
0.00 |
100.00 |
2.00 |
0.00 |
0.025 |
0.000 |
0.000 |
0.000 |
0.630 |
0.645 |
0.685 |
55 |
1 |
No |
3 | |||
006-07-01-01-02-4015-00 |
006-07-01-01-02-4015-00 |
Census - Other Financial Management |
This funding supports all Census CAMS feeder systems to allow single entry of financial and administrative data in accordance with departmental guidelines. |
402 |
124 |
0.00 |
0.00 |
100.00 |
6.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
24.082 |
24.064 |
24.063 |
55 |
No |
2 | ||||
006-25-01-01-02-6510-00 |
006-25-01-01-02-6510-00 |
ITA Financial Systems |
The ITA Financial System is the legacy accounting system for ITA. It supports ITA's financial accounting activities while migrating to the Department's Commerce Business System (CBS). |
402 |
124 |
25.00 |
50.00 |
25.00 |
6.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
1.300 |
0.250 |
0.000 |
55 |
2 |
No |
3 | |||
006-55-01-01-02-7011-00 |
006-55-01-01-02-7011-00 |
NIST Other Financial Management |
Operations and maintenance of numerous IT systems that provide for the central financial operations of NIST. |
402 |
124 |
0.00 |
0.00 |
100.00 |
10.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
5.135 |
5.269 |
5.406 |
55 |
1 |
No |
3 | |||
006-00-01-02-00-0000-00 |
006-00-01-02-00-0000-00 |
ESA - Censuses and Surveys |
226.783 |
300.364 |
617.885 |
224.363 |
243.298 |
296.447 |
||||||||||||||||
006-07-01-02-01-4001-00 |
006-07-01-02-01-4001-00 |
Census - American Community Survey |
The American Community Survey will lead to a simpler decennial census, provide more timely and relevant data between censuses, and lead to more widespread efficiencies throughout the federal statistical system. |
315 |
181 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
32.000 |
33.010 |
34.070 |
55 |
1 |
No |
2 | |||
006-07-01-02-01-4001-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000 |
0.000 |
0.000 |
32.000 |
33.010 |
34.070 |
||||||||||||||||
006-07-01-02-01-4001-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
32.000 |
33.010 |
34.070 |
|||||||||||||||||
006-07-01-02-01-4003-00 |
006-07-01-02-01-4003-00 |
Census - Data Access and Dissemination System |
This initiative ensures that Census data dissemination efforts evolve from a producer-centric to a user-centric environment, provides single-portal access to the largest and most popular sets of data, and simplifies both access to and extraction of data. |
315 |
181 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.000 |
1.250 |
5.738 |
21.221 |
14.889 |
18.556 |
27.546 |
55 |
1 |
No |
2 | |||
006-07-01-02-01-4003-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
1.250 |
5.738 |
21.221 |
14.889 |
18.556 |
27.546 |
||||||||||||||||
006-07-01-02-01-4003-09 |
Funding Source Subtotal |
1.250 |
5.738 |
21.221 |
14.889 |
18.556 |
27.546 |
|||||||||||||||||
006-07-01-02-01-4004-00 |
006-07-01-02-01-4004-00 |
Census - Decennial 2010 Systems Design and Integration, and Decennial 2010 Testing and Evaluation |
This is an integrated set of tasks oriented towards developing an IT architecture that enables the Bureau to conduct a reengineered short-form only Census in 2010 that mitigates risk, produces more accurate and complete data, and contains costs. |
315 |
181 |
0.16 |
0.05 |
0.00 |
8.06 |
0.00 |
0.000 |
172.738 |
250.470 |
584.690 |
6.907 |
7.533 |
19.469 |
55 |
1 |
No |
2 | |||
006-07-01-02-01-4004-07 |
Census - 2010 Census Planning and Development - Decennial Response Integration System |
DRIS provides the data capture activities for the 2010 Census. The DRIS solution includes all work to integrate, test, secure, deploy, operate, maintain and dispose of the systems, infrastructure, facilities and staffing for 2010 Census data capture. |
315 |
181 |
0.00 |
0.00 |
0.00 |
0.54 |
0.00 |
0.000 |
34.140 |
85.100 |
212.101 |
1.640 |
0.720 |
9.010 |
55 |
1 |
Yes |
No |
2 | |||
006-07-01-02-01-4004-07 |
Census - 2010 Census Planning and Development - Field Data Collection Automated |
The Field Data Collection Automation (FDCA) contract is an integrated automation solution developed to support field data collection operations for the 2010 Census. |
315 |
181 |
0.00 |
0.00 |
0.00 |
2.71 |
0.00 |
0.000 |
81.051 |
86.960 |
269.974 |
5.267 |
6.813 |
10.459 |
55 |
1 |
Yes |
No |
2 | |||
006-07-01-02-01-4004-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
172.738 |
250.470 |
584.690 |
6.907 |
7.533 |
19.469 |
||||||||||||||||
006-07-01-02-01-4004-09 |
Funding Source Subtotal |
172.738 |
250.470 |
584.690 |
6.907 |
7.533 |
19.469 |
|||||||||||||||||
006-07-01-02-01-4005-00 |
006-07-01-02-01-4005-00 |
Census - Demographic Surveys Statistical IT Support |
This initiative accounts for and provides a tool for the management of the costs associated with the Demographic Surveys Division (DSD) IT infrastructure maintenance. |
315 |
181 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
13.715 |
14.040 |
14.601 |
55 |
1 |
No |
2 | |||
006-07-01-02-01-4005-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
0.000 |
0.000 |
0.000 |
13.715 |
14.040 |
14.601 |
||||||||||||||||
006-07-01-02-01-4005-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
13.715 |
14.040 |
14.601 |
|||||||||||||||||
006-07-01-02-01-4007-00 |
006-07-01-02-01-4007-00 |
Census - Economic Census and Surveys |
The Economic Census, Government Census, and Surveys Project is a steady state project. The project supports statistical programs that count and profile U.S. businesses and government organizations. |
315 |
181 |
0.00 |
0.00 |
0.00 |
7.10 |
0.00 |
0.160 |
0.000 |
0.000 |
0.000 |
55.612 |
59.273 |
61.941 |
55 |
1 |
No |
2 | |||
006-07-01-02-01-4007-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000 |
0.000 |
0.000 |
20.796 |
26.719 |
30.356 |
||||||||||||||||
006-07-01-02-01-4007-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
0.000 |
0.000 |
0.000 |
34.816 |
32.554 |
31.585 |
||||||||||||||||
006-07-01-02-01-4007-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
55.612 |
59.273 |
61.941 |
|||||||||||||||||
006-07-01-02-01-4008-00 |
006-07-01-02-01-4008-00 |
Census - Field Support Systems |
This funding supports developing, testing, and maintaining automated systems for data collection, tracking, and training for the critical current survey programs. |
315 |
181 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
10.850 |
13.999 |
40.618 |
55 |
1 |
Yes |
2 | |||
006-07-01-02-01-4008-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
0.000 |
0.000 |
0.000 |
1.750 |
2.252 |
2.300 |
||||||||||||||||
006-07-01-02-01-4008-04 |
006-07-4512-0 |
Census: Working Capital Fund |
0.000 |
0.000 |
0.000 |
9.100 |
11.747 |
38.318 |
||||||||||||||||
006-07-01-02-01-4008-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
10.850 |
13.999 |
40.618 |
|||||||||||||||||
006-07-01-02-01-4009-00 |
006-07-01-02-01-4009-00 |
Census - Geographic Support Systems |
This funding supports the integrated and automated computer based Geographic Support System crucial to all censuses and household surveys. |
315 |
181 |
0.00 |
0.00 |
0.00 |
4.50 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
22.060 |
22.840 |
24.089 |
55 |
1 |
No |
2 | |||
006-07-01-02-01-4009-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000 |
0.000 |
0.000 |
22.060 |
22.840 |
24.089 |
||||||||||||||||
006-07-01-02-01-4009-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
22.060 |
22.840 |
24.089 |
|||||||||||||||||
006-07-01-02-01-4010-00 |
006-07-01-02-01-4010-00 |
Census - The Longitudinal Employer-Household Dynamics Program (LEHD) |
LEHD provides new dynamic information on workers, employers and jobs with state-of-the-art confidentiality protections and no additional burden to produce a national longitudinal frame of jobs. |
315 |
181 |
0.00 |
0.00 |
0.00 |
4.00 |
0.00 |
0.000 |
4.113 |
2.904 |
2.874 |
1.577 |
2.786 |
2.816 |
55 |
1 |
No |
2 | |||
006-07-01-02-01-4010-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
1.953 |
1.359 |
1.864 |
0.737 |
1.331 |
1.826 |
||||||||||||||||
006-07-01-02-01-4010-04 |
006-07-4512-0 |
Census: Working Capital Fund |
2.160 |
1.545 |
0.000 |
0.840 |
1.455 |
0.000 |
||||||||||||||||
006-07-01-02-01-4010-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000 |
0.000 |
1.010 |
0.000 |
0.000 |
0.990 |
||||||||||||||||
006-07-01-02-01-4010-09 |
Funding Source Subtotal |
4.113 |
2.904 |
2.874 |
1.577 |
2.786 |
2.816 |
|||||||||||||||||
006-07-01-02-01-4011-00 |
006-07-01-02-01-4011-00 |
Census - MAF/TIGER Enhancements |
The MAF/TIGER Enhancements Program assures badly needed modernization of the MAF/TIGER geographic system in time to meet the needs of the 2010 Census and its associated testing activities. |
315 |
181 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.000 |
48.682 |
41.252 |
9.100 |
15.792 |
17.400 |
9.244 |
55 |
1 |
Yes |
No |
2 | ||
006-07-01-02-01-4011-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
48.682 |
41.252 |
9.100 |
15.792 |
17.400 |
9.244 |
||||||||||||||||
006-07-01-02-01-4011-09 |
Funding Source Subtotal |
48.682 |
41.252 |
9.100 |
15.792 |
17.400 |
9.244 |
|||||||||||||||||
006-07-01-02-02-4036-00 |
006-07-01-02-02-4036-00 |
Census - Part 1 Small/Other Projects Roll-up |
This is a consolidated roll-up of all of the Census Bureau's Part 1 small/other projects. |
315 |
181 |
0.04 |
1.29 |
0.00 |
2.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
50.961 |
53.861 |
62.053 |
2 |
No |
2 | ||||
006-00-01-03-00-0000-00 |
006-00-01-03-00-0000-00 |
PTO - Patent Business |
20.683 |
33.146 |
19.565 |
23.468 |
22.677 |
21.149 |
||||||||||||||||
006-51-01-03-01-8018-00 |
USPTO Patent File Wrapper (PFW) Program |
Patent File Wrapper enhances the existing end-to-end operational pipeline to process electronic patent applications. |
105 |
012 |
0.00 |
0.00 |
0.00 |
6.11 |
0.00 |
0.000 |
1.252 |
29.421 |
15.668 |
0.000 |
0.000 |
2.219 |
55 |
1 |
3 | |||||
006-51-01-03-01-8018-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
1.252 |
29.421 |
15.668 |
0.000 |
0.000 |
2.219 |
||||||||||||||||
006-51-01-03-01-8018-09 |
Funding Source Subtotal |
1.252 |
29.421 |
15.668 |
0.000 |
0.000 |
2.219 |
|||||||||||||||||
006-51-01-03-02-8022-00 |
USPTO Patent Capture and Processing System - Initial Processing (PCAPS-IP) |
The modules and components which accomplish the electronic receipt of application papers, conversion from paper documents to electronic form, and review of application documents for adherence to patent examining rules. |
105 |
012 |
1.00 |
1.00 |
0.00 |
6.11 |
0.00 |
0.000 |
4.726 |
0.000 |
0.000 |
4.401 |
4.159 |
1.779 |
55 |
1 |
No |
3 | ||||
006-51-01-03-02-8023-00 |
USPTO Patent Capture and Processing System - Examination Support (PCAPS-ES) |
The modules and components which accomplish support of prosecution of patent applications to include examination tools and processing, managerial control and reporting, and correspondence with applicants. |
105 |
012 |
1.00 |
1.00 |
0.00 |
6.11 |
0.00 |
0.000 |
9.131 |
3.726 |
3.897 |
11.246 |
9.896 |
8.132 |
55 |
1 |
No |
3 | ||||
006-51-01-03-02-8024-00 |
USPTO Patent Search System - Primary Search & Retrieval (PSS-PS) |
Supports legal determination of prior art for patent applications, including text and image search of repositories of US application and grant publications, Foreign application and grant publications, various concordances, and non-patent literature. |
105 |
012 |
1.00 |
1.00 |
0.00 |
6.11 |
0.00 |
0.000 |
3.767 |
0.000 |
0.000 |
5.913 |
6.614 |
6.918 |
55 |
1 |
No |
3 | ||||
006-51-01-03-02-8025-00 |
USPTO Patent Search System - Specialized Search & Retrieval (PSS-SS) |
Support of the legal determination of prior art relevant to patent applications where such art is of unusual form or size including RNA/DNA sequences, jumbo applications, chemical structures, and computer program listings. |
105 |
012 |
1.00 |
1.00 |
0.00 |
6.11 |
0.00 |
0.000 |
1.808 |
0.000 |
0.000 |
1.907 |
2.009 |
2.101 |
55 |
1 |
No |
3 | ||||
006-00-01-04-00-0000-00 |
006-00-01-04-00-0000-00 |
PTO - Trademark Business |
6.858 |
10.380 |
10.857 |
11.961 |
9.595 |
9.561 |
||||||||||||||||
006-51-01-04-01-8019-00 |
USPTO First Action System for Trademarks (FAST) |
FAST replaces current manual based processing with an electronic processing system in addition to providing access to all the records associated with a Trademark application by integrating existing trademark information systems. |
105 |
012 |
0.00 |
0.00 |
0.00 |
6.11 |
0.00 |
0.000 |
1.429 |
1.283 |
1.342 |
0.667 |
0.525 |
0.549 |
55 |
1 |
No |
2 | ||||
006-51-01-04-01-8019-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
1.429 |
1.283 |
1.342 |
0.667 |
0.525 |
0.549 |
||||||||||||||||
006-51-01-04-01-8019-09 |
Funding Source Subtotal |
1.429 |
1.283 |
1.342 |
0.667 |
0.525 |
0.549 |
|||||||||||||||||
006-51-01-04-02-8026-00 |
USPTO Trademark Support System |
The Trademark Support System gives the organization the ability to maintain and operate all of the IT systems that are in production. This allows Trademarks to maintain and provide an efficient operating environment that supports the business goals. |
105 |
012 |
1.00 |
1.00 |
0.00 |
6.11 |
0.00 |
0.000 |
5.430 |
9.097 |
9.515 |
11.294 |
9.069 |
9.011 |
55 |
1 |
No |
3 | ||||
006-00-01-05-00-0000-00 |
006-00-01-05-00-0000-00 |
PTO - Patent and Trademark Dissemination |
5.448 |
1.153 |
1.206 |
8.431 |
6.180 |
6.464 |
||||||||||||||||
006-51-01-05-01-8006-00 |
006-51-01-05-02-8006-00 |
USPTO Information Dissemination Management Program |
The USPTO Information Dissemination Management System is the primary ongoing outlet for making USPTO's patent and trademark information available and accessible worldwide. |
105 |
012 |
0.91 |
0.91 |
0.00 |
6.11 |
0.00 |
0.000 |
5.448 |
1.153 |
1.206 |
8.431 |
6.180 |
6.464 |
55 |
1 |
No |
3 | |||
006-00-01-06-00-0000-00 |
006-00-01-06-00-0000-00 |
PTO - Intellectual Property Leadership |
2.837 |
0.444 |
0.464 |
1.994 |
1.928 |
2.016 |
||||||||||||||||
006-51-01-06-01-8007-00 |
006-51-01-06-02-8007-00 |
USPTO Intellectual Property Leadership (Policy) Management Program |
This investment supports functions related to Agency management, case tracking for General Counsel, attorney enrollment and discipline activities, and management of documents related to legislative and international affairs. |
105 |
012 |
0.89 |
0.89 |
0.00 |
6.11 |
0.00 |
0.000 |
2.837 |
0.444 |
0.464 |
1.994 |
1.928 |
2.016 |
25 |
1 |
No |
3 | |||
006-00-01-07-00-0000-00 |
006-00-01-07-00-0000-00 |
PTO - Business Continuity |
11.460 |
5.401 |
5.650 |
0.000 |
0.737 |
0.771 |
||||||||||||||||
006-51-01-07-01-8008-00 |
006-51-01-07-01-8008-00 |
USPTO Business Continuity and Disaster Recovery Program |
The OCIO Business Continuity Program will decrease risk by spreading USPTO information assets across multiple, load-balanced physical locations to guarantee the availability of patent and trademark data. |
302 |
094 |
0.00 |
0.00 |
0.00 |
6.11 |
0.00 |
0.000 |
11.460 |
5.401 |
5.650 |
0.000 |
0.737 |
0.771 |
55 |
1 |
No |
3 | |||
006-51-01-07-01-8008-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
11.460 |
5.401 |
5.650 |
0.000 |
0.737 |
0.771 |
||||||||||||||||
006-51-01-07-01-8008-09 |
Funding Source Subtotal |
11.460 |
5.401 |
5.650 |
0.000 |
0.737 |
0.771 |
|||||||||||||||||
006-00-01-08-00-0000-00 |
006-00-01-08-00-0000-00 |
PTO - Human Resources |
1.443 |
4.147 |
4.338 |
1.181 |
0.636 |
0.665 |
||||||||||||||||
006-51-01-08-01-8009-00 |
006-51-01-08-02-8009-00 |
USPTO Human Resource Management Program |
This initiative provides direct support to the Office of the Chief Administrative Officer in the areas of E-Payroll, E-HRI, E-Training, One Stop Hiring, general administration and personnel, EEO case management, and employee and labor relations. |
403 |
251 |
0.22 |
0.22 |
0.00 |
6.11 |
0.00 |
0.000 |
1.443 |
4.147 |
4.338 |
1.181 |
0.636 |
0.665 |
55 |
1 |
No |
3 | |||
006-00-01-12-00-0000-00 |
006-00-01-12-00-0000-00 |
NOAA - Weather and Water |
45.173 |
35.568 |
50.429 |
107.603 |
111.015 |
113.482 |
||||||||||||||||
006-48-01-12-01-3101-00 |
006-48-01-12-01-3101-00 |
NOAA/NWS/ Advanced Weather Interactive Processing System (AWIPS) |
AWIPS is a nationwide interactive computer and communications system that integrates all meteorological, hydrologic, satellite, and weather radar data to enable the forecaster to prepare and issue more accurate and timely forecasts and warnings. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
12.00 |
0.019 |
5 |
12.764 |
12.764 |
19.064 |
37.603 |
37.766 |
38.065 |
55 |
1 |
No |
3 | ||
006-48-01-12-01-3101-04 |
006-48-1460-0 |
NOAA: PAC |
12.764 |
12.764 |
19.064 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-12-01-3101-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
37.603 |
37.766 |
38.065 |
||||||||||||||||
006-48-01-12-01-3101-09 |
Funding Source Subtotal |
12.764 |
12.764 |
19.064 |
37.603 |
37.766 |
38.065 |
|||||||||||||||||
006-48-01-12-01-3102-00 |
006-48-01-12-01-3102-00 |
NOAA/NWS/ Next Generation Weather Radar (NEXRAD) System Product Improvement |
The objectives of the NEXRAD Product Improvement (NPI) Program are to apply advancements in radar meteorology and information technology to improve the performance of the nation's weather radar network. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
8.376 |
8.376 |
8.376 |
0.000 |
0.000 |
0.000 |
00 |
1 |
No |
3 | |||
006-48-01-12-01-3102-04 |
006-48-1460-0 |
NOAA: PAC |
8.376 |
8.376 |
8.376 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-12-01-3102-09 |
Funding Source Subtotal |
8.376 |
8.376 |
8.376 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-48-01-12-01-3103-00 |
006-48-01-12-01-3103-00 |
NOAA/NWS/ Next Generation Weather Radar (NEXRAD) Operations and Maintenance |
NEXRAD is NWS prime observation system for acquiring information about tornados & severe thunderstorms. The Doppler weather radar system is a tri-agency program of DOC, DOT, & DOD. |
108 |
023 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
8.654 |
8.654 |
8.654 |
55 |
1 |
No |
1 | |||
006-48-01-12-01-3103-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
8.654 |
8.654 |
8.654 |
||||||||||||||||
006-48-01-12-01-3103-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
8.654 |
8.654 |
8.654 |
|||||||||||||||||
006-48-01-12-01-3106-00 |
006-48-01-12-01-3106-00 |
NOAA/NWS/ National Weather Service Telecommunication Gateway (NWSTG) System (Legacy, Replacement, and CIP) |
The NWS Telecommunication Gateway disseminates (message-switching services) weather observations and guidance data to a national and international community of customers. The Gateway services this customer base in a near-real-time operational environment. |
302 |
095 |
0.00 |
0.00 |
0.00 |
6.90 |
2.00 |
0.015 |
4 |
0.000 |
0.000 |
0.000 |
20.961 |
21.058 |
21.058 |
55 |
1 |
No |
3 | ||
006-48-01-12-01-3106-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
20.467 |
19.863 |
19.863 |
||||||||||||||||
006-48-01-12-01-3106-04 |
006-48-1460-0 |
NOAA: PAC |
0.000 |
0.000 |
0.000 |
0.494 |
1.195 |
1.195 |
||||||||||||||||
006-48-01-12-01-3106-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
20.961 |
21.058 |
21.058 |
|||||||||||||||||
006-48-01-12-01-3111-00 |
006-48-01-12-01-3111-00 |
NOAA/NWS/ NOAA Weather Radio (NWR) All Hazards Weather Network (NAHWN) aka All Hazards Emergency Message Collection System (HazCollect) |
This project is to automate the collection and dissemination of non-weather civil-emergency messages over NOAA Weather Radio (NWR) and to quickly and securely authenticate messages received by emergency managers. |
104 |
007 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
1 |
0.119 |
0.600 |
0.000 |
0.000 |
0.150 |
0.750 |
00 |
1 |
No |
3 | ||
006-48-01-12-01-3111-04 |
006-48-1450-0 |
NOAA: ORF |
0.119 |
0.600 |
0.000 |
0.000 |
0.150 |
0.750 |
||||||||||||||||
006-48-01-12-01-3111-09 |
Funding Source Subtotal |
0.119 |
0.600 |
0.000 |
0.000 |
0.150 |
0.750 |
|||||||||||||||||
006-48-01-12-01-3112-00 |
006-48-01-12-01-3112-00 |
NOAA/NWS/ National Air Quality Forecast Capability |
This proposal is to implement NOAA Air Quality forecasting operationally. |
108 |
023 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.000 |
4.116 |
6.450 |
6.460 |
0.000 |
0.000 |
0.000 |
55 |
1 |
No |
3 | |||
006-48-01-12-01-3112-04 |
006-48-1450-0 |
NOAA: ORF |
4.116 |
6.450 |
6.460 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-12-01-3112-09 |
Funding Source Subtotal |
4.116 |
6.450 |
6.460 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-48-01-12-01-3115-00 |
006-48-01-12-01-3115-00 |
NOAA/NWS/ NWS Office of Hydrologic Development (OHD) |
Nationwide water resource forecasting capability, enhanced short-term predictions of river levels and longer-term probabilistic forecasts. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
1.00 |
0.000 |
2.025 |
0.000 |
0.000 |
2.326 |
4.451 |
4.501 |
55 |
1 |
No |
3 | |||
006-48-01-12-01-3115-04 |
006-48-1450-0 |
NOAA: ORF |
2.025 |
0.000 |
0.000 |
2.326 |
4.451 |
4.501 |
||||||||||||||||
006-48-01-12-01-3115-09 |
Funding Source Subtotal |
2.025 |
0.000 |
0.000 |
2.326 |
4.451 |
4.501 |
|||||||||||||||||
006-48-01-12-01-3117-00 |
006-48-01-12-01-3117-00 |
NOAA/NWS/ COOP Historical Climate Network - Modernization (HCN-M) |
COOP HCN-M will sustain the Nation's regional climate record by modernizing 1,000 HCN sites to collect temperature and precipitation data through automation, providing expansion capacity, and addressing data quality, availability, and technology gaps. |
108 |
023 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
0.000 |
4.218 |
4.234 |
3.734 |
0.000 |
0.000 |
0.000 |
00 |
1 |
No |
1 | |||
006-48-01-12-01-3117-04 |
006-48-1460-0 |
NOAA: PAC |
4.218 |
4.234 |
3.734 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-12-01-3117-09 |
Funding Source Subtotal |
4.218 |
4.234 |
3.734 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-48-01-12-01-3118-00 |
006-48-01-12-01-3118-00 |
NOAA/NWS/ NWS Regions & Field |
IT resources for weather and water information and warning services are used by the NWS Regions & Fields, the single points of access, to federal, state and local governments and emergency manager coordinators in every state. |
108 |
023 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
21.900 |
21.900 |
21.900 |
55 |
1 |
No |
3 | |||
006-48-01-12-01-3118-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
21.900 |
21.900 |
21.900 |
||||||||||||||||
006-48-01-12-01-3118-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
21.900 |
21.900 |
21.900 |
|||||||||||||||||
006-48-01-12-01-3119-00 |
006-48-01-12-01-3119-00 |
NOAA/NWS/ NDBC Ocean Observing System of Systems (NOOSS) |
Investments are for the operations and maintenance of the NWS/NDBC Ocean Observing System of Systems (NOOSS). NOOSS includes the Data Assembly Center, C-MAN, meteorological, oceanographic, Tsunami, and climate (el nino) buoys. |
108 |
023 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.000 |
4 |
0.000 |
0.000 |
0.000 |
7.125 |
7.125 |
7.125 |
55 |
1 |
No |
1 | ||
006-48-01-12-01-3119-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
7.125 |
7.125 |
7.125 |
||||||||||||||||
006-48-01-12-01-3119-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
7.125 |
7.125 |
7.125 |
|||||||||||||||||
006-48-01-12-01-3120-00 |
006-48-01-12-01-3120-00 |
NOAA/NWS/ NWS Dissemination Systems (NDS) |
Investments for three NWS information dissemination systems used to provide the US public and emergency managers warnings of severe weather events and weather information in support of aviation and civil activities in the Atlantic and Pacific basins. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
5 |
0.000 |
0.000 |
0.000 |
3.962 |
4.820 |
5.838 |
55 |
1 |
No |
3 | ||
006-48-01-12-01-3120-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
3.962 |
4.820 |
5.838 |
||||||||||||||||
006-48-01-12-01-3120-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
3.962 |
4.820 |
5.838 |
|||||||||||||||||
006-48-01-12-01-3123-00 |
006-48-01-12-01-3123-00 |
NOAA/NWS/ Automated Surface Observing System (ASOS) Operations and Maintenance |
ASOS is the nation's primary surface weather observing network supporting aviation operations and weather forecasting. By replacing manual surface observation techniques, it provides improved efficiency to acquire and record surface atmospheric phenomena. |
108 |
023 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
2.431 |
2.450 |
2.950 |
55 |
1 |
No |
1 | |||
006-48-01-12-01-3123-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
2.431 |
2.450 |
2.950 |
||||||||||||||||
006-48-01-12-01-3123-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
2.431 |
2.450 |
2.950 |
|||||||||||||||||
006-48-01-12-01-3124-00 |
NOAA/NWS/ Weather Radio Improvement Project (WRIP) |
WRIP replaces the obsolete Console Replacement System of NOAA Weather Radio (NWR) and provides the Dept. of Homeland Security access to NWR for broadcasting emergency messages. WRIP Consolidates NWR and NOAA Weather Wire Service system infrastructures. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
5 |
2.100 |
0.450 |
5.740 |
0.000 |
0.000 |
0.000 |
00 |
1 |
No |
3 | |||
006-48-01-12-01-3124-04 |
006-48-1460-0 |
NOAA: PAC |
2.100 |
0.450 |
5.740 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-12-01-3124-09 |
Funding Source Subtotal |
2.100 |
0.450 |
5.740 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-48-01-12-01-3211-00 |
006-48-01-12-01-3211-00 |
NOAA/NESDIS/ NPOESS Data Exploitation (NDE) |
The NPOESS Data Exploitation Project will develop, implement and test key data processing and distribution systems within NOAA/NESDIS and deliver enhanced environmental observations to NOAA Operational Centers and other civilian customers. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
4.455 |
2.394 |
2.455 |
0.000 |
0.000 |
0.000 |
00 |
1 |
No |
3 | |||
006-48-01-12-01-3211-04 |
006-48-1460-0 |
NOAA: PAC |
4.455 |
2.394 |
2.455 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-12-01-3211-09 |
Funding Source Subtotal |
4.455 |
2.394 |
2.455 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-48-01-12-02-3109-00 |
006-48-01-12-02-3109-00 |
NOAA/NWS/ Automated Surface Observing System (ASOS) Product Improvement |
ASOS, the nation's primary surface weather observing network, supports aviation operations & weather forecasting. Replacing manual surface observation techniques, it provides improved efficiency to acquire & record surface atmospheric phenomena. |
108 |
023 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.300 |
0.300 |
0.300 |
0.000 |
0.000 |
0.000 |
55 |
1 |
No |
1 | |||
006-48-01-12-02-3110-00 |
006-48-01-12-02-3110-00 |
NOAA/NWS/Data Assimilation and Modeling |
IT resources used to develop new methods for coupling atmosphere, ocean, land surface and cryosphere models which will enable the next generation of numerical forecast systems to be developed. |
108 |
023 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
2.181 |
2.181 |
2.181 |
55 |
1 |
No |
3 | |||
006-48-01-12-02-3122-00 |
006-48-01-12-02-3122-00 |
NOAA/NWS/ NOAA Profiler Network |
NOAA NWS Profiler is a vertical looking, radar-based observation system for acquiring information about tornados, flash floods, and winter storms. There are 35 operational Profiler radars deployed in the US, 32 in the central US and 3 in Alaska. |
108 |
023 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
0.000 |
0.000 |
0.000 |
4.300 |
0.460 |
0.460 |
0.460 |
55 |
1 |
No |
3 | |||
006-48-01-12-02-3998-00 |
006-48-01-12-02-3998-00 |
NOAA/CAO/ NOAA Center Weather and Climate Prediction (NCWCP) - Ex 53 (IT equipment) |
This is for the IT component of the investment for the new construction of the NCWCP. The IT resources are to provide the critical IT and communications infrastructure in the NCWCP and will support parallel operations during the move. |
108 |
023 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
6.700 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
00 |
No |
3 | ||||
006-00-01-13-00-0000-00 |
006-00-01-13-00-0000-00 |
NOAA - Climate |
7.035 |
9.007 |
9.628 |
98.739 |
103.886 |
100.052 |
||||||||||||||||
006-48-01-13-01-3205-00 |
006-48-01-13-01-3205-00 |
NOAA/NESDIS/ Comprehensive Large Array-data Stewardship System (CLASS) |
The CLASS project will implement efficient management of high volumes (petaybtes) of data and automate the means of data ingest, quality control and access. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
6.435 |
5.707 |
5.828 |
2.466 |
3.073 |
3.138 |
55 |
1 |
No |
3 | |||
006-48-01-13-01-3205-04 |
006-48-1460-0 |
NOAA: PAC |
4.942 |
4.742 |
4.838 |
1.027 |
1.573 |
1.638 |
||||||||||||||||
006-48-01-13-01-3205-04 |
006-48-1460-0 |
NOAA: PAC B |
1.493 |
0.965 |
0.990 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-13-01-3205-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
1.439 |
1.500 |
1.500 |
||||||||||||||||
006-48-01-13-01-3205-09 |
Funding Source Subtotal |
6.435 |
5.707 |
5.828 |
2.466 |
3.073 |
3.138 |
|||||||||||||||||
006-48-01-13-01-3209-00 |
006-48-01-13-01-3209-00 |
NOAA/NESDIS/ NOAA National Data Centers (NNDC) |
The NOAA NESDIS National Data Centers have the ultimate responsibility for the long term-management and stewardship of the bulk of NOAA's data, in addition to environmental data collected by other Federal agencies, countries and research programs. |
108 |
023 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
79.367 |
83.101 |
77.710 |
55 |
1 |
No |
3 | |||
006-48-01-13-01-3209-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
79.367 |
83.101 |
77.710 |
||||||||||||||||
006-48-01-13-01-3209-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
79.367 |
83.101 |
77.710 |
|||||||||||||||||
006-48-01-13-01-3214-00 |
006-48-01-13-01-3214-00 |
NOAA/NESDIS/National Integrated Drought Information System (NIDIS) Implementation |
NIDIS will provide drought information through a web-based drought portal that offers user-friendly access to historical and real-time climate and weather data. Coupled with soil moisture sensors, NIDIS supports US GEO Near-Term Opportunities. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
0.000 |
3.300 |
3.800 |
0.000 |
0.000 |
0.000 |
00 |
1 |
No |
3 | |||
006-48-01-13-01-3214-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
3.300 |
3.800 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-13-01-3214-09 |
Funding Source Subtotal |
0.000 |
3.300 |
3.800 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-48-01-13-01-3504-00 |
006-48-01-13-01-3504-00 |
NOAA/OAR/ NOAA Research Scientific Computing Support |
Periodic technical refreshment of IT computing resources and associated IT maintenance and support services used to conduct short, mid and long term climate and weather research. |
108 |
023 |
0.00 |
0.00 |
0.00 |
9.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
16.906 |
17.712 |
19.204 |
55 |
1 |
No |
3 | |||
006-48-01-13-01-3504-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
16.906 |
17.712 |
19.204 |
||||||||||||||||
006-48-01-13-01-3504-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
16.906 |
17.712 |
19.204 |
|||||||||||||||||
006-48-01-13-01-3207-00 |
006-48-01-13-02-3207-00 |
NOAA/NESDIS/ Global Earth Observation Integrated Data Environment (GEO IDE) |
Development of a NOAA Global Earth Observation Integrated Data Environment--establishing a services oriented architecture for NOAA data management systems, providing common services, ands leveraging the benefits of existing data management systems. |
404 |
137 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.600 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
00 |
5 |
No |
3 | |||
006-00-01-14-00-0000-00 |
006-00-01-14-00-0000-00 |
NOAA - Ecosystems |
2.425 |
2.635 |
2.985 |
9.458 |
9.654 |
9.879 |
||||||||||||||||
006-48-01-14-02-3168-00 |
006-48-01-14-02-3168-00 |
NOAA/NMFS/ Vessel Monitoring System |
The Vessel Monitoring System (VMS) is a satellite based tool for monitoring control and surveillance of the 3.4 million mile jurisdiction of the NOAA Office for Law Enforcement. |
115 |
045 |
0.00 |
0.00 |
0.00 |
6.00 |
5.00 |
0.008 |
1 |
0.000 |
0.000 |
0.000 |
9.198 |
9.259 |
9.259 |
55 |
1 |
No |
3 | ||
006-48-01-14-02-3304-00 |
006-48-01-14-02-3304-00 |
NOAA/NMFS/ Fisheries Information System |
Harmonization and integration of disparate state and federal information collection systems to enhance the ecosystems-based management of marine fisheries through improved data quality and management. |
117 |
057 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
0.360 |
0.250 |
0.200 |
0.260 |
0.370 |
0.420 |
55 |
1 |
No |
3 | |||
006-48-01-14-02-3305-00 |
006-48-01-14-02-3305-00 |
NOAA/NMFS/ Permits |
The investment will enable NMFS to better serve customers with an improved national fisheries permit system. The agency wide online system will be utilized by NMFS and the public to process permit applications and renewals. |
755 |
638 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.000 |
0.780 |
0.770 |
0.945 |
0.000 |
0.000 |
0.000 |
00 |
1 |
No |
3 | |||
006-48-01-14-02-3306-00 |
006-48-01-14-02-3306-00 |
NOAA/NMFS/ Northeast Fisheries Information Management System (NE-FIMS) |
The intent of the Northeast Fisheries Information Management System is to design, develop and implement an integrated fisheries-dependent information management system for the Northeast Region. |
117 |
057 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.000 |
0.885 |
0.965 |
0.940 |
0.000 |
0.025 |
0.050 |
25 |
1 |
No |
3 | |||
006-48-01-14-02-3307-00 |
006-48-01-14-02-3307-00 |
NOAA/NMFS/Marine Recreational Information Program (MRIP) |
The investment will enable NMFS to better serve customers with improved recreational fisheries surveys. The agency wide online system will be utilized by NMFS to construct the comprehensive telephone/address directories to conduct effient surveys. |
117 |
057 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
0.400 |
0.650 |
0.900 |
0.000 |
0.000 |
0.150 |
00 |
1 |
No |
3 | |||
006-00-01-15-00-0000-00 |
006-00-01-15-00-0000-00 |
NOAA Commerce and Transportation |
0.000 |
0.469 |
0.231 |
13.913 |
13.532 |
16.893 |
||||||||||||||||
006-48-01-15-01-3208-00 |
006-48-01-15-01-3208-00 |
NOAA/NESDIS/ Search and Rescue Satellite-Aided Tracking (SARSAT) |
SARSAT system locates those in distress almost anywhere in the world at anytime. Its Mission Control Center processes the distress signal and alerts the appropriate search and rescue authorities to who is in distress and where they are located. |
104 |
010 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
0.000 |
5 |
0.000 |
0.469 |
0.231 |
2.741 |
2.344 |
3.374 |
55 |
1 |
No |
3 | ||
006-48-01-15-01-3208-04 |
006-48-1460-0 |
NOAA: PAC |
0.000 |
0.469 |
0.231 |
0.456 |
0.000 |
0.720 |
||||||||||||||||
006-48-01-15-01-3208-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
2.285 |
2.344 |
2.654 |
||||||||||||||||
006-48-01-15-01-3208-09 |
Funding Source Subtotal |
0.000 |
0.469 |
0.231 |
2.741 |
2.344 |
3.374 |
|||||||||||||||||
006-48-01-15-01-3401-00 |
006-48-01-15-01-3401-00 |
NOAA/NOS/ Nautical Charting System |
The Nautical Charting System (NCS) supports the production of essential navigation products that currently comprise a suite of 1000 paper and raster products and ultimately 1000 Electronic Navigational Charts (ENC). |
118 |
062 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
3.395 |
3.119 |
3.879 |
55 |
1 |
No |
3 | |||
006-48-01-15-01-3401-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
3.395 |
3.119 |
3.879 |
||||||||||||||||
006-48-01-15-01-3401-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
3.395 |
3.119 |
3.879 |
|||||||||||||||||
006-48-01-15-01-3402-00 |
006-48-01-15-01-3402-00 |
NOAA/NOS/ PORTS & NWLON |
The PORTS and NWLON IT System generates an integrated set of environmental information that is used as a decision support tool by its customers for improving the safety and efficiency of maritime commerce and coastal resource management. |
118 |
062 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
3.694 |
3.891 |
5.367 |
55 |
1 |
No |
1 | |||
006-48-01-15-01-3402-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
3.694 |
3.891 |
5.367 |
||||||||||||||||
006-48-01-15-01-3402-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
3.694 |
3.891 |
5.367 |
|||||||||||||||||
006-48-01-15-01-3403-00 |
006-48-01-15-01-3403-00 |
NOAA/NOS/ Geodetic Support System |
The Geodetic Support System processes data for the National Spatial Reference System and geoid models. Plans are to expand to 1,500 Continously Operating Reference Stations (CORS). |
703 |
525 |
0.00 |
0.00 |
0.00 |
14.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
1.625 |
1.720 |
1.815 |
55 |
1 |
No |
3 | |||
006-48-01-15-01-3403-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
1.625 |
1.720 |
1.815 |
||||||||||||||||
006-48-01-15-01-3403-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
1.625 |
1.720 |
1.815 |
|||||||||||||||||
006-48-01-15-02-3601-00 |
006-48-01-15-02-3601-00 |
NOAA/OMAO/ NOAA Marine and Aviation Operations |
NOAA ships and aircraft use IT resources to support data acquisition capabilities, which enable scientists and environmental managers to make decisions based on real-time data access and visualization. |
404 |
139 |
0.00 |
0.00 |
0.00 |
1.50 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
2.458 |
2.458 |
2.458 |
25 |
1 |
No |
3 | |||
006-00-01-16-00-0000-00 |
006-00-01-16-00-0000-00 |
NOAA - Satellite Services |
44.478 |
51.346 |
118.373 |
85.164 |
92.969 |
100.066 |
||||||||||||||||
006-48-01-16-01-3201-00 |
006-48-01-16-01-3201-00 |
NOAA/NESDIS/ GOES Ground System |
The Geostationary Operational Environmental Satellite (GOES) ground system monitors and controls NOAA's geostationary environmental satellites. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
5 |
0.420 |
0.200 |
0.000 |
20.953 |
19.452 |
19.744 |
55 |
1 |
No |
3 | ||
006-48-01-16-01-3201-04 |
006-48-1460-0 |
NOAA: PAC |
0.420 |
0.200 |
0.000 |
20.953 |
19.452 |
19.744 |
||||||||||||||||
006-48-01-16-01-3201-09 |
Funding Source Subtotal |
0.420 |
0.200 |
0.000 |
20.953 |
19.452 |
19.744 |
|||||||||||||||||
006-48-01-16-01-3202-00 |
006-48-01-16-01-3202-00 |
NOAA/NESDIS/ POES Ground System |
POES ground system monitors and controls NOAA's polar-orbiting operational environmental satellites. IT hardware/software upgrades are underway for future satellites. |
108 |
023 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
0.000 |
4.309 |
2.200 |
0.000 |
12.891 |
13.754 |
15.274 |
55 |
1 |
No |
3 | |||
006-48-01-16-01-3202-04 |
006-48-1460-0 |
NOAA: PAC |
4.309 |
2.200 |
0.000 |
12.891 |
13.754 |
15.274 |
||||||||||||||||
006-48-01-16-01-3202-09 |
Funding Source Subtotal |
4.309 |
2.200 |
0.000 |
12.891 |
13.754 |
15.274 |
|||||||||||||||||
006-48-01-16-01-3204-00 |
006-48-01-16-01-3204-00 |
NOAA/NESDIS/ Office of Satellite Data Processing and Distribution (OSDPD) Systems Critical Infrastructure Protection (CIP) |
The NESDIS OSDPD-CIP project will provide a backup facility to the Environmental Satellite Processing Center (ESPC) primary facility that is the central processing system for environmental satellite data. |
302 |
095 |
0.00 |
0.00 |
0.00 |
12.00 |
0.00 |
0.000 |
1.956 |
1.212 |
0.967 |
0.816 |
1.491 |
1.805 |
55 |
1 |
No |
3 | |||
006-48-01-16-01-3204-04 |
006-48-1460-0 |
NOAA: PAC |
1.956 |
1.212 |
0.967 |
0.816 |
1.491 |
1.805 |
||||||||||||||||
006-48-01-16-01-3204-09 |
Funding Source Subtotal |
1.956 |
1.212 |
0.967 |
0.816 |
1.491 |
1.805 |
|||||||||||||||||
006-48-01-16-01-3206-00 |
006-48-01-16-01-3206-00 |
NOAA/NESDIS/ Satellite Operations Control Center Command and Data Acquisition (SOCC/CDA) |
This investment is used by the Office of Satellite Operations (OSO) to command and control the POES and GOES satellites, to track the satellites, and to acquire their data. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
33.236 |
35.257 |
37.938 |
55 |
1 |
No |
3 | |||
006-48-01-16-01-3206-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
33.236 |
35.257 |
37.938 |
||||||||||||||||
006-48-01-16-01-3206-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
33.236 |
35.257 |
37.938 |
|||||||||||||||||
006-48-01-16-01-3212-00 |
006-48-01-16-01-3212-00 |
NOAA/NESDIS/ NPOESS Ground System |
IT support for the Nation's civil and military polar-orbiting operational meteorological satellite system into a single national entity capable of satisfying both civil and national security requirements for space-based remotely sensed environmental data. |
108 |
023 |
0.00 |
0.00 |
0.00 |
4.00 |
0.00 |
0.000 |
33.750 |
41.945 |
47.115 |
0.000 |
0.000 |
0.000 |
00 |
1 |
Yes |
No |
3 | ||
006-48-01-16-01-3212-04 |
006-48-1460-0 |
NOAA: PAC |
33.750 |
41.945 |
47.115 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-16-01-3212-09 |
Funding Source Subtotal |
33.750 |
41.945 |
47.115 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-48-01-12-01-3213-00 |
006-48-01-16-01-3213-00 |
NOAA/NESDIS/ Environmental Satellite Processing Center (ESPC) |
This investment is for the consolidation of two environmental processing systems for Polar (CEMSCS) and GOES (SATEPS) satellite data, into one central processing system for environmental satellite data, Environmental Satellite Processing Center (ESPC). |
108 |
023 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
0.000 |
2.043 |
3.617 |
1.352 |
17.268 |
23.015 |
25.305 |
55 |
1 |
No |
3 | |||
006-48-01-16-01-3213-04 |
006-48-1450-0 |
NOAA: ORF |
0.716 |
3.617 |
1.352 |
16.228 |
19.937 |
22.723 |
||||||||||||||||
006-48-01-16-01-3213-04 |
006-48-1460-0 |
NOAA: PAC |
1.327 |
0.000 |
0.000 |
1.040 |
3.078 |
2.582 |
||||||||||||||||
006-48-01-16-01-3213-09 |
Funding Source Subtotal |
2.043 |
3.617 |
1.352 |
17.268 |
23.015 |
25.305 |
|||||||||||||||||
006-48-01-16-01-3215-00 |
006-48-01-16-01-3215-00 |
NOAA/NESDIS/ GOES-R Series Ground Segment |
The Geostationary Operational Environmental Satellite (GOES-R) Ground Segment monitors and controls NOAA's GOES-R satellites. |
108 |
023 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
2.000 |
2.172 |
68.939 |
0.000 |
0.000 |
0.000 |
00 |
1 |
No |
3 | |||
006-48-01-16-01-3215-04 |
006-48-1460-0 |
NOAA: PAC |
2.000 |
2.172 |
68.939 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-48-01-16-01-3215-09 |
Funding Source Subtotal |
2.000 |
2.172 |
68.939 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-00-01-17-00-0000-00 |
006-00-01-17-00-0000-00 |
NOAA - Modeling and Observation |
0.000 |
0.000 |
0.000 |
75.687 |
75.908 |
79.601 |
||||||||||||||||
006-48-01-17-01-3104-00 |
006-48-01-17-01-3104-00 |
NOAA/NWS/ NCEP Weather and Climate Operational Supercomputer Systems (WCOSS Primary and Backup) |
The NOAA NCEP Weather & Climate Supercomputer Systems (Primary and Backup) produces environmental forecasts and assimilate data used to execute the numerical models that form the basis for all routine weather and climate forecasts produced in the US. |
108 |
023 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.000 |
5 |
0.000 |
0.000 |
0.000 |
20.270 |
20.369 |
22.369 |
55 |
1 |
No |
3 | ||
006-48-01-17-01-3104-04 |
006-48-1460-0 |
NOAA: PAC |
0.000 |
0.000 |
0.000 |
20.270 |
20.369 |
20.369 |
||||||||||||||||
006-48-01-17-01-3104-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
2.000 |
||||||||||||||||
006-48-01-17-01-3104-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
20.270 |
20.369 |
22.369 |
|||||||||||||||||
006-48-01-17-01-3113-00 |
006-48-01-17-01-3113-00 |
NOAA/NWS/ NCEP Weather and Climate Computing Infrastructure Services (WCCIS) |
The NOAA NWS NCEP Weather and Climate Commuting Infrastructure Services (WCCIS) provide support resources for (a) weather and climate forecasting capabilities and (b) operational model development for forecasts and warnings. |
108 |
023 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.010 |
4,5 |
0.000 |
0.000 |
0.000 |
29.009 |
29.976 |
30.708 |
55 |
1 |
No |
3 | ||
006-48-01-17-01-3113-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
29.009 |
29.976 |
30.708 |
||||||||||||||||
006-48-01-17-01-3113-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
29.009 |
29.976 |
30.708 |
|||||||||||||||||
006-48-01-17-01-3804-00 |
006-48-01-17-01-3804-00 |
NOAA/OCIO/ NOAA R&D High Performance Computing System |
High performance computing resources are used for weather and climate research in the development and use of sophisticated numerical models to predict and understand atmospheric and oceanic phenomena. |
108 |
023 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.065 |
0.000 |
0.000 |
0.000 |
26.408 |
25.563 |
26.524 |
55 |
1 |
No |
3 | |||
006-48-01-17-01-3804-04 |
006-48-1460-0 |
NOAA: PAC |
0.000 |
0.000 |
0.000 |
16.179 |
15.281 |
16.179 |
||||||||||||||||
006-48-01-17-01-3804-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
10.229 |
10.282 |
10.345 |
||||||||||||||||
006-48-01-17-01-3804-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
26.408 |
25.563 |
26.524 |
|||||||||||||||||
006-00-01-18-00-0000-00 |
006-00-01-18-00-0000-00 |
ITA - International Trade Programs |
0.000 |
0.000 |
0.000 |
14.674 |
13.104 |
14.200 |
||||||||||||||||
006-25-01-18-02-6516-00 |
006-25-01-18-02-6516-00 |
ITA Data Analytics |
This investment supports the integration and operation of data analytics activities across ITA such as trade policy, trade economic analysis, and industry and services trade statistics. |
114 |
043 |
0.00 |
0.00 |
0.00 |
11.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
2.803 |
3.387 |
3.680 |
55 |
1 |
No |
3 | |||
006-25-01-18-02-6550-00 |
006-25-01-18-02-6550-00 |
ITA Planning & Management |
This investment supports administrative and management support systems such as DOC-wide overseas cable traffic and distribution, ITA controlled correspondence, and ITA performance management and human resource systems. |
404 |
999 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
5.233 |
5.207 |
5.682 |
55 |
1 |
No |
3 | |||
006-25-01-18-02-6560-00 |
006-25-01-18-02-6560-00 |
ITA Customer Management |
Systems in this investment support deploying Internet, e-commerce, and enterprise-level CRM technologies to provide more options for customer interaction and more efficient use of client data. |
114 |
043 |
0.00 |
0.00 |
0.00 |
12.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
6.638 |
4.510 |
4.838 |
55 |
1 |
No |
3 | |||
006-00-01-22-00-0000-00 |
006-00-01-22-00-0000-00 |
NIST - National Quality Program |
0.000 |
0.000 |
0.000 |
0.415 |
0.426 |
0.439 |
||||||||||||||||
006-55-01-22-02-7030-00 |
006-55-01-22-02-7030-00 |
NIST Baldrige National Quality Program |
Operations and maintenance of the IT system that supports the Baldrige National Quality Program (BNQP). |
105 |
011 |
0.00 |
0.00 |
0.00 |
21.50 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.415 |
0.426 |
0.439 |
55 |
1 |
No |
3 | |||
006-00-01-24-00-0000-00 |
006-00-01-24-00-0000-00 |
ESA - BEA Statistical Estimation |
0.000 |
0.000 |
0.000 |
8.865 |
9.739 |
10.156 |
||||||||||||||||
006-08-01-24-01-5252-00 |
006-08-01-24-01-5252-00 |
BEA Estimation Information Technology System (BEA-EITS) |
The BEA Estimation IT System is a portfolio of integrated economic estimation subsystems. This system encompasses the Bureau's core economic processing system and is the primary tool used in the production of the BEA's economic accounts. |
315 |
181 |
0.00 |
0.00 |
0.00 |
11.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
8.865 |
9.739 |
10.156 |
55 |
1 |
No |
3 | |||
006-08-01-24-01-5252-04 |
006-08-1500-0 |
ESA: Salaries and Expenses |
0.000 |
0.000 |
0.000 |
8.865 |
9.739 |
10.156 |
||||||||||||||||
006-08-01-24-01-5252-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
8.865 |
9.739 |
10.156 |
|||||||||||||||||
006-00-01-25-00-0000-00 |
006-00-01-25-00-0000-00 |
BIS - Export Control |
5.608 |
5.656 |
3.208 |
5.015 |
5.111 |
6.712 |
||||||||||||||||
006-30-01-25-01-5501-00 |
006-30-01-25-01-5501-00 |
BIS ECASS2000+ |
The Export Control Automated Support System 2000+is being developed to replace an outdated legacy system. The system capabilities will be improved to support the export license process and export administration analysis. |
114 |
043 |
0.00 |
0.00 |
0.00 |
40.00 |
0.00 |
0.000 |
3 |
5.258 |
5.301 |
2.851 |
0.992 |
0.972 |
2.466 |
55 |
1 |
No |
3 | ||
006-30-01-25-01-5501-04 |
006-30-0300-0 |
BIS: Operations and Administration |
5.258 |
5.301 |
2.851 |
0.992 |
0.972 |
2.466 |
||||||||||||||||
006-30-01-25-01-5501-09 |
Funding Source Subtotal |
5.258 |
5.301 |
2.851 |
0.992 |
0.972 |
2.466 |
|||||||||||||||||
006-30-01-25-01-5510-00 |
006-30-01-25-01-5510-00 |
BIS ECASS Modernization |
The Export Control Automated Support System (ECASS) Modernization Initiative will apply information technology to revitalize core BIS mission-critical processes -- this is essential to support increased licensing volume and analysis complexity. |
114 |
043 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
3 |
0.350 |
0.355 |
0.357 |
0.000 |
0.000 |
0.000 |
00 |
1 |
No |
3 | ||
006-30-01-25-01-5510-04 |
006-30-0300-0 |
BIS: Operations and Administration |
0.350 |
0.355 |
0.357 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-30-01-25-01-5510-09 |
Funding Source Subtotal |
0.350 |
0.355 |
0.357 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-30-01-25-01-5515-00 |
006-30-01-25-01-5515-00 |
BIS Legacy Export Control |
The Export Control Automated Support System (ECASS) Legacy system, deployed in 1984, supports examination and administration of export applications. This investment consists of ongoing maintenance and operation of the ECASS Legacy system. |
114 |
043 |
0.00 |
0.00 |
0.00 |
15.00 |
0.00 |
0.000 |
3 |
0.000 |
0.000 |
0.000 |
2.450 |
2.462 |
2.475 |
55 |
1 |
No |
3 | ||
006-30-01-25-01-5515-04 |
006-30-0300-0 |
BIS: Operations and Administration |
0.000 |
0.000 |
0.000 |
2.450 |
2.462 |
2.475 |
||||||||||||||||
006-30-01-25-01-5515-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
2.450 |
2.462 |
2.475 |
|||||||||||||||||
006-30-01-25-02-5502-00 |
006-30-01-25-02-5502-00 |
BIS Treaty Compliance Division (TCD) - Network |
TCD-Net consists of the Chemical Weapons Convention and Additional Protocol systems which support treaty obligations of the U.S. Government. |
114 |
041 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
3 |
0.000 |
0.000 |
0.000 |
1.573 |
1.677 |
1.772 |
55 |
1 |
No |
3 | ||
006-00-01-26-00-0000-00 |
006-00-01-26-00-0000-00 |
NIST - Measurement and Standards Labratories |
0.000 |
0.000 |
0.000 |
33.137 |
34.009 |
34.902 |
||||||||||||||||
006-55-01-26-01-7045-00 |
006-55-01-26-01-7045-00 |
NIST Central IT Support for Science |
IT infrastructure that meets the general-purpose and high-end scientific computing needs of NIST scientists and engineers in a cost-effective, efficient and secure manner. |
109 |
026 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
8.342 |
8.534 |
8.737 |
55 |
1 |
No |
3 | |||
006-55-01-26-01-7045-04 |
006-55-0500-0 |
NIST: Sci and Tech Research and Services |
0.000 |
0.000 |
0.000 |
4.866 |
4.954 |
5.053 |
||||||||||||||||
006-55-01-26-01-7045-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000 |
0.000 |
0.000 |
3.476 |
3.580 |
3.684 |
||||||||||||||||
006-55-01-26-01-7045-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
8.342 |
8.534 |
8.737 |
|||||||||||||||||
006-55-01-26-02-7021-00 |
006-55-01-26-02-7021-00 |
NIST Laboratories |
Development of associated standards in scientific disciplines, to perfect new and better techniques for measuring adherence to those technical standards, and to develop new means to deliver those scientific measurement techniques. |
109 |
026 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
3,4,5 |
0.000 |
0.000 |
0.000 |
24.795 |
25.475 |
26.165 |
55 |
1 |
No |
3 | ||
006-00-01-27-00-0000-00 |
006-00-01-27-00-0000-00 |
NIST - Advanced Technology Program |
0.000 |
0.000 |
0.000 |
1.531 |
1.568 |
0.000 |
||||||||||||||||
006-55-01-27-02-7040-00 |
006-55-01-27-02-7040-00 |
NIST Advanced Technology Program / Technology Innovtion Program |
Operations and maintenance of the IT systems that provide the automation that is used to recruit and approve examiners, to assign those examiners to technology-specific boards, and to receive, evaluate, and approve technology proposals. |
105 |
011 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
1.531 |
1.568 |
0.000 |
55 |
1 |
No |
3 | |||
006-00-01-28-00-0000-00 |
006-00-01-28-00-0000-00 |
NIST - Manufacturing Extension Partnership |
0.000 |
0.000 |
0.000 |
0.462 |
0.473 |
0.000 |
||||||||||||||||
006-55-01-28-02-7050-00 |
006-55-01-28-02-7050-00 |
NIST Hollings Manufacturing Extension Partnership Program |
Operations and maintenance of the Information Technology (IT) system that ties together the nationwide network of not-for-profit Hollings Manufacturing Extension Partnership Program (Hollings MEP) Centers in over 400 locations nationwide. |
105 |
014 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.462 |
0.473 |
0.000 |
55 |
1 |
No |
3 | |||
006-00-01-29-00-0000-00 |
006-00-01-29-00-0000-00 |
NTIA - Radio Spectrum Assignments |
0.327 |
1.642 |
1.519 |
0.000 |
1.409 |
1.555 |
||||||||||||||||
006-60-01-29-01-7312-00 |
006-60-01-29-01-7312-00 |
NTIA - Radio Spectrum Management: Federal Spectrum Management System (FSMS) |
This project provides the business strategy, operational transformation, and information technology (IT) support required by NTIA to manage the federal government's use of the Radio Frequency spectrum in the 21st century. |
404 |
139 |
0.00 |
0.00 |
0.00 |
24.00 |
0.00 |
0.000 |
5 |
0.327 |
1.642 |
1.519 |
0.000 |
1.409 |
1.555 |
00 |
1 |
No |
2 | ||
006-60-01-29-01-7312-04 |
006-60-0550-0 |
NTIA: Salaries and Expenses |
0.327 |
3.051 |
3.074 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-60-01-29-01-7312-09 |
Funding Source Subtotal |
0.327 |
3.051 |
3.074 |
0.000 |
0.000 |
0.000 |
|||||||||||||||||
006-00-01-35-00-0000-00 |
006-00-01-35-00-0000-00 |
MBDA - Growth and Expansion of Minority Business Enterprises |
0.000 |
0.000 |
0.000 |
0.553 |
0.553 |
0.569 |
||||||||||||||||
006-40-01-35-02-0902-00 |
006-40-01-35-02-0902-00 |
MBDA Small Systems |
This investment provides minority citizens with assistance in planning and developing businesses. |
105 |
011 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
0.012 |
0.000 |
0.000 |
0.000 |
0.553 |
0.553 |
0.569 |
55 |
1 |
No |
3 | |||
006-00-01-50-00-0000-00 |
006-00-01-50-00-0000-00 |
E-Gov |
4.687 |
4.526 |
2.185 |
2.171 |
5.550 |
4.795 |
||||||||||||||||
006-25-01-50-01-0090-24 |
006-25-01-50-01-0090-24 |
ITA International Trade Process Streamlining (ITPS) |
ITPS reduces the barriers that small and medium-sized exporters encounter in seeking help to export their products. ITPS simplifies and unifies export information, processes, and activities across 19 trade agencies. |
114 |
043 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.740 |
0.750 |
0.760 |
55 |
1 |
No |
3 | |||
006-25-01-50-01-0090-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000 |
0.000 |
0.000 |
0.740 |
0.750 |
0.760 |
||||||||||||||||
006-25-01-50-01-0090-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
0.740 |
0.750 |
0.760 |
|||||||||||||||||
006-03-01-50-02-0221-24 |
006-03-01-50-02-0221-24 |
E-Travel Services |
Commerce has selected EDS as its e-travel service provider. |
401 |
122 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
1.633 |
0.230 |
1.642 |
0.000 |
0.000 |
0.000 |
|||||||
006-03-01-50-03-0230-24 |
006-03-01-50-02-0231-24 |
Integrated Acquisition Environment (WDOL) |
Shared Service Provider - Wage Determinations On-Line (WDOL) |
405 |
143 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
Yes |
No |
|||||
006-03-01-50-02-1217-24 |
006-03-01-50-02-1217-24 |
E-Training - NTIS |
OPM E-training service provider. |
403 |
255 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
Yes |
||||||
006-03-01-50-03-0060-24 |
006-03-01-50-03-0060-24 |
E-Rulemaking (Migration) |
Agency migration costs. |
306 |
112 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.062 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
Yes |
||||||
006-03-01-50-03-0220-24 |
006-03-01-50-03-0220-24 |
E-Travel (Migration) |
Agency migration costs. |
401 |
122 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.899 |
2.097 |
0.000 |
0.000 |
0.000 |
0.000 |
Yes |
||||||
006-03-01-50-03-0250-24 |
006-03-01-50-03-0250-24 |
E-Authentication (Migration) |
Agency migration costs. |
404 |
140 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
Yes |
||||||
006-03-01-50-03-1100-24 |
006-03-01-50-03-1100-24 |
LOB: Financial Management (Migration) |
The Financial Management Line of Business migation effort. |
402 |
124 |
0.00 |
0.00 |
100.00 |
5.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
Yes |
||||||
006-03-01-50-03-1219-24 |
006-03-01-50-03-1219-24 |
EHRI (EOPF) Migration |
Agency migration costs. |
403 |
250 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
Yes |
||||||
006-03-01-50-01-1316-24 |
006-03-01-50-03-1300-24 |
LOB: Grants Management (Interface) |
Grants systems interfaces. |
402 |
127 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||
006-03-01-50-04-0010-24 |
006-03-01-50-04-0010-24 |
Recruitment One-Stop |
Fee for Service. |
403 |
251 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.169 |
0.197 |
0.205 |
|||||||
006-03-01-50-04-0020-24 |
006-03-01-50-04-0020-24 |
GovBenefits.gov |
Contribution to Managing Partner and fee for service starting in 2008. |
112 |
039 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.049 |
0.049 |
0.051 |
|||||||
006-05-01-50-04-0060-24 |
006-05-01-50-04-0060-24 |
E-Rulemaking |
Contribution to Managing Partner and fee for service starting in 2009. |
306 |
112 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.855 |
0.735 |
0.000 |
0.000 |
0.000 |
0.453 |
|||||||
006-03-01-50-04-0100-24 |
006-03-01-50-04-0100-24 |
Business Gateway |
Contribution to Managing Partner. |
105 |
011 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.329 |
0.088 |
0.250 |
0.000 |
0.000 |
0.000 |
|||||||
006-03-01-50-04-0120-24 |
006-03-01-50-04-0120-24 |
Geospatial One Stop |
Contribution to Managing Partner. |
404 |
142 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||
006-03-01-50-04-0160-24 |
006-03-01-50-04-0160-24 |
Grants.gov |
Contribution to Managing Partner. |
117 |
057 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.521 |
0.536 |
0.000 |
0.000 |
0.000 |
0.518 |
|||||||
006-03-01-50-04-0220-24 |
006-03-01-50-04-0220-24 |
E-Travel |
Contribution to Managing Partner. |
401 |
122 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.389 |
0.034 |
0.000 |
0.000 |
0.000 |
|||||||
006-03-01-50-04-0230-24 |
006-03-01-50-04-0230-24 |
Integrated Acquisition |
Contribution to Managing Partner and fee for service starting in 2009. |
405 |
143 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.174 |
0.201 |
0.000 |
0.000 |
0.000 |
0.204 |
|||||||
006-03-01-50-04-0250-24 |
006-03-01-50-04-0250-24 |
E-Authentication |
Contribution to Managing Partner and Fee for Service starting in 2008. |
404 |
140 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.224 |
0.366 |
|||||||
006-03-01-50-04-1100-24 |
006-03-01-50-04-1100-24 |
LOB: Financial Management (Contribution) |
Contribution to Managing Partner. |
402 |
125 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.083 |
0.044 |
0.044 |
0.000 |
0.000 |
0.000 |
|||||||
006-03-01-50-04-1200-24 |
006-03-01-50-04-1200-24 |
LOB: Human Resources (Contribution) |
Contribution to Managing Partner. |
403 |
255 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.130 |
0.130 |
0.130 |
0.000 |
0.000 |
0.000 |
|||||||
006-03-01-50-04-1217-24 |
006-03-01-50-04-1217-24 |
E-Training |
Fee for Service. |
403 |
255 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.821 |
0.821 |
0.821 |
|||||||
006-03-01-50-04-1219-24 |
006-03-01-50-04-1219-24 |
EHRI |
Fee for Service. |
403 |
250 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.150 |
2.999 |
0.931 |
|||||||
006-03-01-50-04-1220-24 |
006-03-01-50-04-1220-24 |
LOB: Human Resources (Interface) |
Interface to E-Gov solutions under the Human Resources LOB. |
403 |
255 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||
006-03-01-50-04-1300-24 |
006-03-01-50-04-1300-24 |
LOB: Grants Management (Contribution) |
Contribution to Managing Partner. |
117 |
057 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.060 |
0.059 |
0.059 |
|||||||
006-03-01-50-04-2100-24 |
006-03-01-50-04-2100-24 |
LOB: Information System Security |
Contribution to Managing Partner. |
404 |
140 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||
006-00-01-50-04-3100-24 |
006-03-01-50-04-3100-24 |
LOB: Geospatial (Contribution) |
The Department of Commerce contribution to the Geospatial Line of Business. |
404 |
142 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.162 |
0.167 |
0.162 |
|||||||
006-03-01-50-04-3200-24 |
006-03-01-50-04-3200-24 |
LOB: Budget Formulation and Execution (Contribution) |
Contribution to Managing Partner. |
304 |
105 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.000 |
0.075 |
0.085 |
0.000 |
0.000 |
0.000 |
|||||||
006-03-01-50-04-3300-24 |
006-03-01-50-04-3300-24 |
LOB: Infrastructure Optimization (Contribution) |
The Department of Commerce contribution to the Infrastructure Optimization Line of Business. |
404 |
139 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.020 |
0.020 |
0.000 |
|||||||
006-03-01-50-04-4100-24 |
Disaster Assistance Improvement Plan |
Contribution to Managing Partner. |
112 |
039 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.075 |
0.075 |
||||||||
006-03-01-50-04-4300-24 |
IAE - Loans and Grants |
Contribution to Managing Partner. |
405 |
143 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.190 |
0.190 |
||||||||
006-00-01-60-00-0000-00 |
006-00-01-60-00-0000-00 |
ADMIN Systems |
1.423 |
0.536 |
0.374 |
13.673 |
13.903 |
14.877 |
||||||||||||||||
006-03-01-60-01-0502-00 |
006-03-01-60-01-0502-00 |
Commerce Business Environment |
The Commerce Business Environment--an enterprise investment for automated acquisition tools and business solutions supporting the DoC's acquisition professionals in providing the highest level of customer service for acquiring products and services. |
405 |
146 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
3.425 |
3.891 |
3.970 |
55 |
1 |
No |
2 | |||
006-03-01-60-01-0502-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000 |
0.000 |
0.000 |
3.425 |
3.891 |
3.970 |
||||||||||||||||
006-03-01-60-01-0502-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
3.425 |
3.891 |
3.970 |
|||||||||||||||||
006-05-01-60-02-0301-00 |
006-05-01-60-02-0301-00 |
OS OGC PRIME |
Replaces the legacy Regulatory Tracking System (RTS) with a modified version of the Department of Transportation (DOT) Rulemaking Management System. The new version will be called the Paperwork and Regulation Information Management Environment (PRIME). |
306 |
114 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.062 |
0.062 |
0.062 |
55 |
1 |
No |
3 | |||
006-05-01-60-02-0402-00 |
006-05-01-60-02-0402-00 |
OS OSY Systems |
This includes expenses for operations and management of security systems to support clearance of personnel, documents and facilities. |
401 |
121 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.434 |
0.536 |
0.374 |
0.490 |
0.645 |
0.663 |
22 |
1 |
No |
3 | |||
006-05-01-60-02-0405-00 |
006-05-01-60-02-0405-00 |
OS OHRM Automated Hiring |
This project seeks a complete and robust array of services and tools to connect with, attract, assess, and hire the most highly qualified and diverse candidates to fulfill the mission of the US Department of Commerce (DoC). |
403 |
251 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.000 |
0.500 |
0.000 |
0.000 |
0.823 |
1.045 |
1.749 |
55 |
1 |
No |
3 | |||
006-05-01-60-02-0410-00 |
006-05-01-60-02-0410-00 |
OS OAS Small IT Systems |
For small systems costs that include operations and management of various general support systems to process budgets, procurements, facilities and building management, real property management, and personal property management. |
401 |
119 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
1.122 |
1.118 |
1.232 |
55 |
2 |
No |
3 | |||
006-05-01-60-02-0501-00 |
006-05-01-60-02-0501-00 |
OS HR Web-base Time and Attendance System, webTA |
The purpose of this project is to capture time and attendance (T&A) data via the world wide web and transmit the data to the Department's personnel/payroll system, the National Finance Center (NFC) for subsequent salary processing and payment. |
403 |
253 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.554 |
0.530 |
0.530 |
55 |
1 |
No |
3 | |||
006-05-01-60-02-1200-00 |
006-05-01-60-02-1200-00 |
OS OHRM Systems |
This includes expenses for operation of personnel management and reporting systems, and systems for tracking and performance management, and personnel and payroll services provided by NFC. |
403 |
250 |
0.00 |
0.00 |
66.00 |
8.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
5.423 |
5.327 |
5.327 |
55 |
1 |
No |
2 | |||
006-51-01-60-02-8010-00 |
006-51-01-60-02-8010-00 |
USPTO Agency Administrative Program |
The Agency Administrative Support System provides capabilities for enterprise asset management, facilities management, and administrative services request management. |
401 |
119 |
0.23 |
0.23 |
0.00 |
6.11 |
0.00 |
0.000 |
0.489 |
0.000 |
0.000 |
1.774 |
1.285 |
1.344 |
55 |
1 |
No |
3 | |||
006-00-02-00-00-0000-00 |
006-00-02-00-00-0000-00 |
Part 2. IT Infrastructure and Office |
15.409 |
0.000 |
0.000 |
396.440 |
415.176 |
432.269 |
||||||||||||||||
006-03-02-00-01-0511-00 |
006-03-02-00-01-0511-00 |
Department of Commerce Consolidated IT Infrastructure |
DOC CIO's strategy to effectively manage DOC's IT infrastructure. Consistent with the OMB ITILOB is the DOC vision: "mission driven, managed, visible, appropriate, balanced, aligned, and integrated with mission, strategic and technical direction." |
404 |
139 |
0.00 |
0.00 |
0.00 |
8.36 |
0.48 |
1.306 |
15.409 |
0.000 |
0.000 |
396.440 |
415.176 |
432.269 |
55 |
1 |
Yes |
3 | |||
006-03-02-00-01-0511-04 |
006-30-0300-0 |
BIS: Operations and Administration |
0.000 |
0.000 |
0.000 |
2.579 |
2.748 |
2.748 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000 |
0.000 |
0.000 |
78.455 |
83.265 |
87.876 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-07-4512-0 |
Census: Working Capital Fund |
0.000 |
0.000 |
0.000 |
32.045 |
34.010 |
35.893 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000 |
0.000 |
0.000 |
12.308 |
13.434 |
13.409 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-06-0125-0 |
EDA: Salaries and Expenses |
0.000 |
0.000 |
0.000 |
0.670 |
0.660 |
0.681 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-08-4323-0 |
ESA: Revolving Fund |
0.000 |
0.000 |
0.000 |
0.047 |
0.019 |
0.017 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-08-1500-0 |
ESA: Salaries and Expenses |
0.000 |
0.000 |
0.000 |
3.498 |
3.715 |
3.793 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000 |
0.000 |
0.000 |
26.163 |
24.281 |
23.993 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-40-0201-0 |
MBDA: Minority Business Development |
0.000 |
0.000 |
0.000 |
1.394 |
1.394 |
1.456 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-55-0500-0 |
NIST: Sci and Tech Research and Services |
0.000 |
0.000 |
0.000 |
1.827 |
1.860 |
1.897 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000 |
0.000 |
0.000 |
23.368 |
23.943 |
24.541 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
109.739 |
109.285 |
113.497 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-48-1460-0 |
NOAA: PAC |
0.000 |
0.000 |
0.000 |
7.476 |
6.714 |
7.477 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-60-0550-0 |
NTIA: Salaries and Expenses |
0.000 |
0.000 |
0.000 |
1.285 |
3.776 |
3.745 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-05-0126-0 |
OIG: Office of Inspector General |
0.000 |
0.000 |
0.000 |
2.200 |
2.200 |
2.600 |
||||||||||||||||
006-03-02-00-01-0511-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
15.409 |
0.000 |
0.000 |
93.388 |
103.873 |
108.646 |
||||||||||||||||
006-03-02-00-01-0511-09 |
Funding Source Subtotal |
15.409 |
0.000 |
0.000 |
396.440 |
415.176 |
432.269 |
|||||||||||||||||
006-00-03-00-00-0000-00 |
006-00-03-00-00-0000-00 |
Part 3. Enterprise Architecture & Planning |
14.572 |
11.915 |
14.088 |
44.196 |
36.573 |
40.258 |
||||||||||||||||
006-03-03-00-02-0350-00 |
DOC IT Security |
The Department of Commerce IT Security Program ensures that adequate controls are in place to protect the confidentiality, integrity, and availability of IT systems. The system complies with the Information System Security Line of Business (LOB). |
401 |
121 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
0.000 |
4 |
0.600 |
0.000 |
2.034 |
0.000 |
0.000 |
2.083 |
55 |
1 |
No |
3 | |||
006-05-03-00-02-0524-00 |
006-05-03-00-02-0524-00 |
OS Architecture |
404 |
142 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.560 |
0.664 |
0.709 |
||||||||
006-05-03-00-02-0525-00 |
006-05-03-00-02-0525-00 |
OS Capital Planning & Investment |
This includes the resources that support the Department's IT management process incuding control and monitoring of capital investments and portfolio management. |
304 |
102 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
4.558 |
4.835 |
4.815 |
55 |
1 |
No |
3 | |||
006-48-03-00-02-3702-00 |
006-48-03-00-02-3702-00 |
NOAA/NOAA Systems/ NOAA-Wide Enterprise IT Architecture |
IT resources are used to support NOAA-wide IT Architecture activities for strategic, operational and capital planning and investment management. |
304 |
103 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
1.400 |
1.393 |
1.393 |
|||||||
006-48-03-00-02-3703-00 |
006-48-03-00-02-3703-00 |
NOAA/NOAA Systems/ NOAA-Wide Enterprise IT Planning |
IT resources are used to support NOAA-wide IT Planning activities for strategic, operational and capital planning and investment management. |
304 |
102 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
2.719 |
2.800 |
2.885 |
|||||||
006-07-03-00-02-4038-00 |
006-07-03-00-02-4038-00 |
Census - Part 3 Information System Support and Review Office |
This represents the IT resources consumed by the Information System Support and Review Office. |
315 |
181 |
0.00 |
0.00 |
0.00 |
21.00 |
0.00 |
0.000 |
9.564 |
11.915 |
12.054 |
0.000 |
0.000 |
0.000 |
1 |
No |
2 | ||||
006-08-03-00-02-5250-00 |
006-08-03-00-02-5250-00 |
BEA Information Technology Architecture |
This investment provides enterprise architecture support to the BEA-Estimation IT System, the primary tool used in the production of BEA's economic accounts. |
315 |
181 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.043 |
0.046 |
0.046 |
55 |
No |
|||||
006-30-03-00-02-5506-00 |
006-30-03-00-02-5506-00 |
BIS OCIO Planning and Enterprise Architecture |
Responsibilities of the BIS Office of the Chief Information Officer include: IT strategic planning, IT business operations support, legacy system applications, system engineering, product assurance, IT project planning/control, EA, and staff development. |
404 |
142 |
0.00 |
0.00 |
0.00 |
30.00 |
0.00 |
0.000 |
3 |
0.000 |
0.000 |
0.000 |
3.380 |
1.700 |
2.200 |
1 |
No |
3 | |||
006-25-03-00-02-6580-00 |
006-25-03-00-02-6580-00 |
ITA Enterprise Architecture & IT Planning |
Investments in this category support: the enterprise level Architecture and IT Planning program; strategic management of IT resources; formulation of IT policy and guidance; and IT capital planning and investment activities. |
304 |
103 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.709 |
1.025 |
1.042 |
02 |
1 |
No |
3 | |||
006-55-03-00-02-7023-00 |
006-55-03-00-02-7023-00 |
NIST Enterprise Architecture and Planning |
Supports the Enterprise Architecture and Planning efforts of NIST. |
404 |
139 |
0.00 |
0.00 |
0.00 |
16.90 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.190 |
0.196 |
0.201 |
55 |
1 |
No |
3 | |||
006-60-03-00-02-7314-00 |
006-60-03-00-02-7314-00 |
NTIA - Enterprise Architecture |
This investment is the salaries and expenses supporting the NTIA's Enterprise Architecture activities. |
304 |
103 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
6 |
0.000 |
0.000 |
0.000 |
0.202 |
0.319 |
0.205 |
55 |
4 |
No |
3 | ||
006-51-03-00-02-8013-00 |
006-51-03-00-02-8013-00 |
USPTO OCIO Program Support Services |
Provides capabilities that support project management, quality assurance, management of the system lifecycle development process, and acquisition services across USPTO. |
404 |
137 |
3.49 |
3.49 |
0.00 |
6.11 |
0.00 |
0.000 |
4.207 |
0.000 |
0.000 |
28.314 |
21.928 |
22.936 |
55 |
1 |
No |
3 | |||
006-51-03-00-02-8017-00 |
006-51-03-00-02-8017-00 |
USPTO Enterprise IT Architecture Program |
This investment provides the EA program management framework and application integration foundation on which existing and future applications are maintained and developed in accordance with Agency goals and the FEA Framework. |
304 |
103 |
1.00 |
1.00 |
0.00 |
6.11 |
0.00 |
0.000 |
0.201 |
0.000 |
0.000 |
2.120 |
1.667 |
1.743 |
55 |
1 |
No |
3 | |||
006-00-04-00-00-0000-00 |
006-00-04-00-00-0000-00 |
Part 4. Grants Management |
0.000 |
0.000 |
0.000 |
2.811 |
3.004 |
3.469 |
||||||||||||||||
006-48-04-00-01-3802-00 |
006-48-04-00-01-3802-00 |
NOAA/OCIO/ NOAA Grants On-line |
The NOAA-wide Grants back-end processing system consists of a web-based application that will interface with grants.gov for the "Find and Apply" functions. |
751 |
601 |
0.00 |
0.00 |
5.00 |
7.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
1.496 |
1.496 |
1.496 |
55 |
1 |
No |
3 | |||
006-48-04-00-01-3802-04 |
006-48-1450-0 |
NOAA: ORF |
0.000 |
0.000 |
0.000 |
1.496 |
1.496 |
1.496 |
||||||||||||||||
006-48-04-00-01-3802-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
1.496 |
1.496 |
1.496 |
|||||||||||||||||
006-06-04-00-01-6001-00 |
006-06-04-00-01-6001-00 |
EDA Operations Planning and Control System (OPCS) and Loan Billing and Management System (LBMS) |
The Operations Planning and Control System (OPCS) is the EDA grant processing and tracking system. LBMS maintains billing and other data for the life cycle of a loan. |
402 |
127 |
0.00 |
0.00 |
25.00 |
10.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.595 |
0.630 |
0.660 |
55 |
1 |
No |
3 | |||
006-06-04-00-01-6001-04 |
006-06-0125-0 |
EDA: Salaries and Expenses |
0.000 |
0.000 |
0.000 |
0.595 |
0.630 |
0.660 |
||||||||||||||||
006-06-04-00-01-6001-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
0.595 |
0.630 |
0.660 |
|||||||||||||||||
006-55-04-00-01-7080-00 |
006-55-04-00-01-7080-00 |
NIST-wide Grant Management Information System |
GMIS is a web-based application which provides a mechanism for grant applications and processing including submission of the Federal Financial Assistance Application information. |
109 |
026 |
0.00 |
0.00 |
100.00 |
10.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.720 |
0.815 |
1.250 |
55 |
1 |
No |
3 | |||
006-55-04-00-01-7080-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000 |
0.000 |
0.000 |
0.720 |
0.815 |
1.250 |
||||||||||||||||
006-55-04-00-01-7080-09 |
Funding Source Subtotal |
0.000 |
0.000 |
0.000 |
0.720 |
0.815 |
1.250 |
|||||||||||||||||
006-60-04-00-01-7310-00 |
006-60-04-00-02-7310-00 |
NTIA - Grant Application Monitoring and Processing Systems |
NTIA has made the PTFP application available through Grants.gov and will continue to leverage interagency e-grants efforts with this system. Only basic maintenance costs are utilized for this system . |
109 |
026 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.063 |
0.063 |
55 |
1 |
No |
3 | |||
006-00-05-00-00-0000-00 |
006-00-05-00-00-0000-00 |
Part 5. IT Grants to State and Locals (optional) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
006-00-06-00-00-0000-00 |
006-00-06-00-00-0000-00 |
Part 6. National Security Systems |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||||||||||
- Last Updated:
- March 19, 2008
- Questions regarding this section may be directed to the IT Policy, Guidance & Legislation Administrator