Commerce IT Investment Portfolio (Exhibit 53)
006_Department_of_Commerce_Exhi
Agency IT Investment Portfolio | ||||||||||||||||||||||||
Next President's Budget (FY 2010) Exhibit 53 - Department of Commerce - (Circular A-11: Appendix - C) | ||||||||||||||||||||||||
Investment Title |
Investment Description (limited to 255 characters) |
Primary FEA Mapping (BRM or SRM) Total CY2009 |
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) |
Segment Architecture (6 digit code) | |||||||||||||
2009 UPI (17-digits required for all legacy Investments) |
2010 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 |
CY IT Security |
BY 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 |
725.591256 |
2299.771748 |
5050.098125 |
1262.841131 |
1392.830444 |
1414.652928 |
|||||||||||||||||
006-00-01-00-00-0000-00 |
Part 1. IT Systems by Mission Area |
699.937226 |
1123.584198 |
1481.365473 |
812.067833 |
912.624987 |
919.544490 |
|||||||||||||||||
006-00-01-01-00-0000-00 |
Financial Management |
6.490401 |
9.677790 |
7.381340 |
81.933252 |
87.717542 |
88.650760 |
|||||||||||||||||
006-03-01-01-01-0510-00 |
006-00-01-01-01-0510-00 |
Commerce Business Systems (CBS) |
The CBS is the integrated financial management system that has been implemented throughout the Department of Commerce (DOC). |
402 |
124 |
0.00 |
0.00 |
100.00 |
4.00 |
8.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
36.363000 |
39.313000 |
39.986000 |
55 |
1 |
Yes |
600-000 | ||
006-00-01-01-01-0510-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
11.376000 |
11.608000 |
11.807000 |
||||||||||||||||
006-00-01-01-01-0510-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
6.318000 |
7.147000 |
7.261000 |
||||||||||||||||
006-00-01-01-01-0510-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
9.346000 |
11.057000 |
11.234000 |
||||||||||||||||
006-00-01-01-01-0510-04 |
006-55-0500-0 |
NIST: Sci and Tech Research and Services |
0.000000 |
0.000000 |
0.000000 |
8.277000 |
8.409000 |
8.544000 |
||||||||||||||||
006-00-01-01-01-0510-04 |
006-06-0125-0 |
EDA: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-01-01-0510-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-01-01-0510-04 |
006-05-4564-0 |
DM: Franchise Fund |
0.000000 |
0.000000 |
0.000000 |
0.003000 |
0.003000 |
0.003000 |
||||||||||||||||
006-00-01-01-01-0510-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
1.043000 |
1.089000 |
1.137000 |
||||||||||||||||
006-00-01-01-01-0510-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
36.363000 |
39.313000 |
39.986000 |
|||||||||||||||||
006-06-01-01-02-6009-00 |
EDA Revolving Loan Fund Management System |
This system implements an OIG recommendation to create a web-based reporting and monitoring system to manage EDA's Revolving Loan Fund portfolio. |
301 |
093 |
0.00 |
0.00 |
90.00 |
10.00 |
10.00 |
0.00 |
0.000000 |
0.307501 |
0.598000 |
0.240000 |
0.184952 |
0.066000 |
0.500000 |
00 |
2 |
100-000 | ||||
006-06-01-01-02-6009-04 |
006-06-0125-0 |
EDA: Salaries and Expenses |
0.307501 |
0.598000 |
0.240000 |
0.184952 |
0.066000 |
0.500000 |
||||||||||||||||
006-06-01-01-02-6009-09 |
Funding Sources Subtotal |
0.307501 |
0.598000 |
0.240000 |
0.184952 |
0.066000 |
0.500000 |
|||||||||||||||||
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 |
6.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
24.064000 |
24.063000 |
24.083000 |
55 |
1 |
153-000 | |||
006-07-01-01-02-4015-04 |
006-07-4512-0 |
Census: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
24.064000 |
24.063000 |
24.083000 |
||||||||||||||||
006-07-01-01-02-4015-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
24.064000 |
24.063000 |
24.083000 |
|||||||||||||||||
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 |
6.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.250000 |
0.250000 |
0.000000 |
55 |
2 |
600-000 | |||
006-25-01-01-02-6510-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
0.250000 |
0.250000 |
0.000000 |
||||||||||||||||
006-25-01-01-02-6510-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.250000 |
0.250000 |
0.000000 |
|||||||||||||||||
006-48-01-01-01-3801-00 |
006-48-01-01-01-3801-00 |
NOAA/OCIO CS/ 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 |
10.00 |
2.00 |
0.000000 |
0.600000 |
2.400000 |
0.300000 |
5.630000 |
5.730000 |
5.930000 |
55 |
1 |
600-000 | |||
006-48-01-01-01-3801-04 |
006-48-1450-0 |
NOAA: ORF |
0.600000 |
2.400000 |
0.300000 |
5.630000 |
5.730000 |
5.930000 |
||||||||||||||||
006-48-01-01-01-3801-09 |
Funding Sources Subtotal |
0.600000 |
2.400000 |
0.300000 |
5.630000 |
5.730000 |
5.930000 |
|||||||||||||||||
006-48-01-01-02-3803-00 |
006-48-01-01-01-3803-00 |
NOAA/OCIO/ NOAA Non-Core CBS Financial Management System |
In addition to CBS, NOAA uses non-core CBS financial system modules in accordance with DOC guidelines to meet CFO Act and A-127 requirements. This investment also directly supports the President's Management Agenda to "improve financial performance". |
753 |
623 |
0.00 |
0.00 |
100.00 |
5.00 |
5.00 |
0.00 |
0.017000 |
0.000000 |
0.000000 |
0.000000 |
0.937000 |
0.998500 |
0.998500 |
55 |
1 |
||||
006-48-01-01-01-3803-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
0.937000 |
0.998500 |
0.998500 |
||||||||||||||||
006-48-01-01-01-3803-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.937000 |
0.998500 |
0.998500 |
|||||||||||||||||
006-51-01-01-01-8001-00 |
006-51-01-01-01-8001-00 |
USPTO Consolidated Financial System (CFS) |
The CFS operates and maintains application software, hardware, and communications needed to process and analyze financial, acquisition, and budget information to support USPTO business processes. |
402 |
124 |
1.03 |
4.11 |
94.86 |
5.03 |
0.35 |
0.00 |
0.000000 |
1.414390 |
0.000000 |
0.000000 |
14.049390 |
15.220162 |
15.026150 |
55 |
1 |
600-000 | |||
006-51-01-01-01-8001-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
1.414390 |
0.000000 |
0.000000 |
14.049390 |
15.220162 |
15.026150 |
||||||||||||||||
006-51-01-01-01-8001-09 |
Funding Sources Subtotal |
1.414390 |
0.000000 |
0.000000 |
14.049390 |
15.220162 |
15.026150 |
|||||||||||||||||
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 |
4.38 |
6.95 |
0.00 |
0.000000 |
4.168510 |
6.679790 |
6.841340 |
0.454910 |
2.076880 |
2.127110 |
55 |
1 |
600-000 | |||
006-51-01-01-01-8002-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
4.168510 |
6.679790 |
6.841340 |
0.454910 |
2.076880 |
2.127110 |
||||||||||||||||
006-51-01-01-01-8002-09 |
Funding Sources Subtotal |
4.168510 |
6.679790 |
6.841340 |
0.454910 |
2.076880 |
2.127110 |
|||||||||||||||||
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 |
2.00 |
0.00 |
0.025000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
55 |
1 |
||||
006-00-01-02-00-0000-00 |
ESA - Censuses and Surveys |
481.649000 |
730.130000 |
913.018000 |
233.008583 |
284.857310 |
314.116978 |
|||||||||||||||||
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 |
6.00 |
0.00 |
0.069768 |
0.000000 |
0.000000 |
0.000000 |
33.010000 |
34.070000 |
35.140000 |
55 |
1 |
150-000 | |||
006-07-01-02-01-4001-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000000 |
0.000000 |
0.000000 |
33.010000 |
34.070000 |
35.140000 |
||||||||||||||||
006-07-01-02-01-4001-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
33.010000 |
34.070000 |
35.140000 |
|||||||||||||||||
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 |
4.34 |
4.09 |
0.00 |
0.000000 |
5.738000 |
21.221000 |
10.955000 |
18.556000 |
27.546000 |
27.691000 |
55 |
1 |
150-000 | |||
006-07-01-02-01-4003-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
5.738000 |
21.221000 |
10.955000 |
18.556000 |
27.546000 |
27.691000 |
||||||||||||||||
006-07-01-02-01-4003-09 |
Funding Sources Subtotal |
5.738000 |
21.221000 |
10.955000 |
18.556000 |
27.546000 |
27.691000 |
|||||||||||||||||
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 |
0.07 |
0.02 |
0.00 |
3.02 |
6.19 |
0.00 |
0.000000 |
435.355000 |
696.305000 |
895.140000 |
7.533000 |
19.469000 |
55.165000 |
55 |
1 |
Yes |
150-000 | ||
006-07-01-02-02-0000-00 |
006-07-01-02-01-4004-07 |
Census - 2010 Census Planning and Development - Decennial Response Integration System (DRIS) |
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 |
0.48 |
0.30 |
0.00 |
0.000000 |
85.100000 |
248.907000 |
538.155000 |
0.720000 |
9.010000 |
44.150000 |
55 |
1 |
Yes |
|||
006-07-01-02-02-0000-00 |
006-07-01-02-01-4004-07 |
Census - 2010 Census Planning and Development - Field Data Collection Automated (FDCA) |
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 |
2.63 |
3.60 |
0.00 |
0.000000 |
262.170000 |
389.421000 |
134.921000 |
6.813000 |
6.736000 |
8.203000 |
55 |
1 |
Yes |
|||
006-07-01-02-01-4004-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
435.355000 |
696.305000 |
895.140000 |
7.533000 |
19.469000 |
25.165000 |
||||||||||||||||
006-07-01-02-01-4004-04 |
006-07-0450-9 |
Census: Periodic Census and Programs-Recovery Act |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
30.000000 |
||||||||||||||||
006-07-01-02-01-4004-09 |
Funding Sources Subtotal |
435.355000 |
696.305000 |
895.140000 |
7.533000 |
19.469000 |
55.165000 |
|||||||||||||||||
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 |
2.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
4.212000 |
4.091000 |
4.254000 |
55 |
1 |
151-000 | |||
006-07-01-02-01-4005-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
4.212000 |
4.091000 |
4.254000 |
||||||||||||||||
006-07-01-02-01-4005-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
4.212000 |
4.091000 |
4.254000 |
|||||||||||||||||
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 |
13.20 |
11.29 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
59.273000 |
61.941000 |
63.144000 |
55 |
1 |
152-000 | |||
006-07-01-02-01-4007-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000000 |
0.000000 |
0.000000 |
26.719000 |
30.356000 |
31.011000 |
||||||||||||||||
006-07-01-02-01-4007-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
32.554000 |
31.585000 |
32.133000 |
||||||||||||||||
006-07-01-02-01-4007-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
59.273000 |
61.941000 |
63.144000 |
|||||||||||||||||
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 and decennial programs. |
315 |
181 |
0.00 |
0.00 |
0.00 |
5.00 |
5.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
13.999000 |
40.618000 |
14.926000 |
55 |
1 |
153-000 | |||
006-07-01-02-01-4008-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-07-01-02-01-4008-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
2.252000 |
2.300000 |
2.350000 |
||||||||||||||||
006-07-01-02-01-4008-04 |
006-07-4512-0 |
Census: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
11.747000 |
38.318000 |
12.576000 |
||||||||||||||||
006-07-01-02-01-4008-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
13.999000 |
40.618000 |
14.926000 |
|||||||||||||||||
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 |
4.40 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
22.840000 |
24.089000 |
24.812000 |
55 |
1 |
153-000 | |||
006-07-01-02-01-4009-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000000 |
0.000000 |
0.000000 |
22.840000 |
24.089000 |
24.812000 |
||||||||||||||||
006-07-01-02-01-4009-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
22.840000 |
24.089000 |
24.812000 |
|||||||||||||||||
006-07-01-02-01-4010-00 |
006-07-01-02-01-4010-00 |
Census - Local Employment Dynamics IT Support |
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 |
8.00 |
8.00 |
0.00 |
0.000000 |
2.904000 |
3.504000 |
3.318000 |
2.786000 |
2.019000 |
2.085000 |
55 |
1 |
152-000 | |||
006-07-01-02-01-4010-04 |
006-07-0401-0 |
Census: Salaries and Expenses |
1.359000 |
0.026000 |
3.318000 |
1.331000 |
0.233000 |
2.085000 |
||||||||||||||||
006-07-01-02-01-4010-04 |
006-07-4512-0 |
Census: Working Capital Fund |
1.545000 |
3.478000 |
0.000000 |
1.455000 |
1.786000 |
0.000000 |
||||||||||||||||
006-07-01-02-01-4010-09 |
Funding Sources Subtotal |
2.904000 |
3.504000 |
3.318000 |
2.786000 |
2.019000 |
2.085000 |
|||||||||||||||||
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 |
4.00 |
0.00 |
0.000000 |
37.652000 |
9.100000 |
3.605000 |
17.400000 |
9.244000 |
26.491000 |
55 |
1 |
Yes |
153-000 | ||
006-07-01-02-01-4011-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
37.652000 |
9.100000 |
3.605000 |
17.400000 |
9.244000 |
26.491000 |
||||||||||||||||
006-07-01-02-01-4011-09 |
Funding Sources Subtotal |
37.652000 |
9.100000 |
3.605000 |
17.400000 |
9.244000 |
26.491000 |
|||||||||||||||||
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 |
2.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
53.399583 |
61.770310 |
60.408978 |
55 |
1 |
153-000 | |||
006-07-01-02-02-4036-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000000 |
0.000000 |
0.000000 |
53.399583 |
61.770310 |
60.408978 |
||||||||||||||||
006-07-01-02-02-4036-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
53.399583 |
61.770310 |
60.408978 |
|||||||||||||||||
006-00-01-03-00-0000-00 |
PTO - Patent Business |
32.161150 |
26.519970 |
24.241520 |
17.647070 |
16.166610 |
18.993966 |
|||||||||||||||||
006-51-01-03-01-8018-00 |
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 |
2.22 |
1.51 |
0.00 |
0.000000 |
28.369920 |
26.519970 |
24.241520 |
0.000000 |
2.919210 |
4.184000 |
55 |
1 |
225-000 | |||
006-51-01-03-01-8018-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
28.369920 |
26.519970 |
24.241520 |
0.000000 |
2.919210 |
4.184000 |
||||||||||||||||
006-51-01-03-01-8018-09 |
Funding Sources Subtotal |
28.369920 |
26.519970 |
24.241520 |
0.000000 |
2.919210 |
4.184000 |
|||||||||||||||||
006-51-01-03-02-8022-00 |
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
0.511550 |
0.000000 |
0.000000 |
2.090140 |
1.394700 |
1.559210 |
55 |
1 |
225-000 | |||
006-51-01-03-02-8022-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
0.511550 |
0.000000 |
0.000000 |
2.090140 |
1.394700 |
1.559210 |
||||||||||||||||
006-51-01-03-02-8022-09 |
Funding Sources Subtotal |
0.511550 |
0.000000 |
0.000000 |
2.090140 |
1.394700 |
1.559210 |
|||||||||||||||||
006-51-01-03-02-8023-00 |
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
1.139120 |
0.000000 |
0.000000 |
7.705730 |
6.004980 |
6.713290 |
55 |
1 |
225-000 | |||
006-51-01-03-02-8023-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
1.139120 |
0.000000 |
0.000000 |
7.705730 |
6.004980 |
6.713290 |
||||||||||||||||
006-51-01-03-02-8023-09 |
Funding Sources Subtotal |
1.139120 |
0.000000 |
0.000000 |
7.705730 |
6.004980 |
6.713290 |
|||||||||||||||||
006-51-01-03-02-8024-00 |
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
0.820980 |
0.000000 |
0.000000 |
5.594870 |
4.336460 |
4.847950 |
55 |
1 |
225-000 | |||
006-51-01-03-02-8024-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
0.820980 |
0.000000 |
0.000000 |
5.594870 |
4.336460 |
4.847950 |
||||||||||||||||
006-51-01-03-02-8024-09 |
Funding Sources Subtotal |
0.820980 |
0.000000 |
0.000000 |
5.594870 |
4.336460 |
4.847950 |
|||||||||||||||||
006-51-01-03-02-8025-00 |
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
1.319580 |
0.000000 |
0.000000 |
2.256330 |
1.511260 |
1.689516 |
55 |
1 |
225-000 | |||
006-51-01-03-02-8025-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
1.319580 |
0.000000 |
0.000000 |
2.256330 |
1.511260 |
1.689516 |
||||||||||||||||
006-51-01-03-02-8025-09 |
Funding Sources Subtotal |
1.319580 |
0.000000 |
0.000000 |
2.256330 |
1.511260 |
1.689516 |
|||||||||||||||||
006-00-01-04-00-0000-00 |
PTO - Trademark Business |
9.371210 |
12.270230 |
13.717570 |
7.233200 |
5.170460 |
5.780330 |
|||||||||||||||||
006-51-01-04-01-8019-00 |
006-51-01-04-02-8019-00 |
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 |
6.11 |
0.00 |
0.000000 |
3.627990 |
2.245300 |
2.510170 |
0.986160 |
0.359130 |
0.401490 |
55 |
1 |
226-000 | |||
006-51-01-04-02-8019-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
3.627990 |
2.245300 |
2.510170 |
0.986160 |
0.359130 |
0.401490 |
||||||||||||||||
006-51-01-04-02-8019-09 |
Funding Sources Subtotal |
3.627990 |
2.245300 |
2.510170 |
0.986160 |
0.359130 |
0.401490 |
|||||||||||||||||
006-51-01-04-02-8026-00 |
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
5.743220 |
10.024930 |
11.207400 |
6.247040 |
4.811330 |
5.378840 |
55 |
1 |
226-000 | |||
006-51-01-04-02-8026-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
5.743220 |
10.024930 |
11.207400 |
6.247040 |
4.811330 |
5.378840 |
||||||||||||||||
006-51-01-04-02-8026-09 |
Funding Sources Subtotal |
5.743220 |
10.024930 |
11.207400 |
6.247040 |
4.811330 |
5.378840 |
|||||||||||||||||
006-00-01-05-00-0000-00 |
PTO - Patent and Trademark Dissemination |
1.350630 |
0.000000 |
0.000000 |
5.909310 |
4.512070 |
5.044284 |
|||||||||||||||||
006-51-01-05-02-8006-00 |
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
1.350630 |
0.000000 |
0.000000 |
5.909310 |
4.512070 |
5.044284 |
55 |
1 |
225-000 | |||
006-51-01-05-02-8006-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
1.350630 |
0.000000 |
0.000000 |
5.909310 |
4.512070 |
5.044284 |
||||||||||||||||
006-51-01-05-02-8006-09 |
Funding Sources Subtotal |
1.350630 |
0.000000 |
0.000000 |
5.909310 |
4.512070 |
5.044284 |
|||||||||||||||||
006-00-01-06-00-0000-00 |
PTO - Intellectual Property Leadership |
2.033330 |
0.000000 |
0.000000 |
1.563060 |
1.182860 |
1.322380 |
|||||||||||||||||
006-51-01-06-02-8007-00 |
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
2.033330 |
0.000000 |
0.000000 |
1.563060 |
1.182860 |
1.322380 |
25 |
1 |
225-000 | |||
006-51-01-06-02-8007-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
2.033330 |
0.000000 |
0.000000 |
1.563060 |
1.182860 |
1.322380 |
||||||||||||||||
006-51-01-06-02-8007-09 |
Funding Sources Subtotal |
2.033330 |
0.000000 |
0.000000 |
1.563060 |
1.182860 |
1.322380 |
|||||||||||||||||
006-00-01-07-00-0000-00 |
PTO - Business Continuity |
5.452000 |
9.359420 |
3.717020 |
0.789030 |
2.555000 |
4.896220 |
|||||||||||||||||
006-51-01-07-01-8008-00 |
006-51-01-07-01-8008-00 |
USPTO Business Continuity/Disaster Recovery Program (BC/DR) |
The USPTO's Business Continuity/Disaster Recovery (BC/DR) program will decrease the agency's risk exposure by spreading USPTO information assets across multiple, physical locations to guarantee the availability of patent and trademark data. |
302 |
094 |
0.00 |
0.00 |
0.00 |
2.94 |
1.74 |
0.00 |
0.000000 |
5.452000 |
9.359420 |
3.717020 |
0.789030 |
2.555000 |
4.896220 |
55 |
1 |
700-000 | |||
006-51-01-07-01-8008-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
5.452000 |
9.359420 |
3.717020 |
0.789030 |
2.555000 |
4.896220 |
||||||||||||||||
006-51-01-07-01-8008-09 |
Funding Sources Subtotal |
5.452000 |
9.359420 |
3.717020 |
0.789030 |
2.555000 |
4.896220 |
|||||||||||||||||
006-00-01-08-00-0000-00 |
PTO - Human Resources |
2.287470 |
3.968330 |
4.436410 |
0.863530 |
0.528570 |
0.590910 |
|||||||||||||||||
006-51-01-08-02-8009-00 |
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
2.287470 |
3.968330 |
4.436410 |
0.863530 |
0.528570 |
0.590910 |
55 |
1 |
620-000 | |||
006-51-01-08-02-8009-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
2.287470 |
3.968330 |
4.436410 |
0.863530 |
0.528570 |
0.590910 |
||||||||||||||||
006-51-01-08-02-8009-09 |
Funding Sources Subtotal |
2.287470 |
3.968330 |
4.436410 |
0.863530 |
0.528570 |
0.590910 |
|||||||||||||||||
006-00-01-12-00-0000-00 |
NOAA - Weather and Water |
36.710000 |
60.895000 |
38.969000 |
89.303000 |
93.344000 |
92.392000 |
|||||||||||||||||
006-48-01-12-01-3101-00 |
006-48-01-12-01-3101-00 |
NOAA/NWS CS/ 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 |
7.00 |
12.00 |
0.019000 |
5 |
12.459000 |
19.064000 |
12.764000 |
36.863000 |
38.065000 |
38.065000 |
55 |
1 |
275-000 | ||
006-48-01-12-01-3101-04 |
006-48-1460-0 |
NOAA: PAC |
12.459000 |
19.064000 |
12.764000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-01-3101-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
36.863000 |
38.065000 |
38.065000 |
||||||||||||||||
006-48-01-12-01-3101-09 |
Funding Sources Subtotal |
12.459000 |
19.064000 |
12.764000 |
36.863000 |
38.065000 |
38.065000 |
|||||||||||||||||
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 |
7.00 |
0.00 |
0.000000 |
8.176000 |
15.776000 |
0.976000 |
0.000000 |
0.000000 |
0.000000 |
00 |
1 |
276-000 | |||
006-48-01-12-01-3102-04 |
006-48-1460-0 |
NOAA: PAC |
8.176000 |
8.376000 |
0.976000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-01-3102-04 |
006-48-1460-9 |
NOAA PAC-Recovery Act |
0.000000 |
7.400000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-01-3102-09 |
Funding Sources Subtotal |
8.176000 |
15.776000 |
0.976000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-48-01-12-01-3103-00 |
006-48-01-12-01-3103-00 |
NOAA/NWS CS/ 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 |
8.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
8.654000 |
8.654000 |
8.654000 |
55 |
1 |
276-000 | |||
006-48-01-12-01-3103-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
8.654000 |
8.654000 |
8.654000 |
||||||||||||||||
006-48-01-12-01-3103-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
8.654000 |
8.654000 |
8.654000 |
|||||||||||||||||
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 |
10.00 |
2.00 |
0.015000 |
4 |
0.000000 |
0.000000 |
0.000000 |
21.015000 |
21.286000 |
21.286000 |
55 |
4 |
275-000 | ||
006-48-01-12-01-3106-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
19.820000 |
20.091000 |
20.091000 |
||||||||||||||||
006-48-01-12-01-3106-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
0.000000 |
0.000000 |
1.195000 |
1.195000 |
1.195000 |
||||||||||||||||
006-48-01-12-01-3106-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
21.015000 |
21.286000 |
21.286000 |
|||||||||||||||||
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 |
5.00 |
0.00 |
0.000000 |
6.450000 |
6.450000 |
6.450000 |
0.000000 |
0.000000 |
0.000000 |
55 |
1 |
275-000 | |||
006-48-01-12-01-3112-04 |
006-48-1450-0 |
NOAA: ORF |
6.450000 |
6.450000 |
6.450000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-01-3112-09 |
Funding Sources Subtotal |
6.450000 |
6.450000 |
6.450000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
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 |
8.00 |
9.00 |
1.00 |
0.005000 |
0.000000 |
0.000000 |
0.000000 |
4.451000 |
4.501000 |
4.484000 |
55 |
1 |
275-000 | |||
006-48-01-12-01-3115-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
4.451000 |
4.501000 |
4.484000 |
||||||||||||||||
006-48-01-12-01-3115-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
4.451000 |
4.501000 |
4.484000 |
|||||||||||||||||
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 |
8.00 |
0.00 |
0.000000 |
4.133000 |
3.734000 |
3.734000 |
0.000000 |
0.000000 |
0.000000 |
00 |
1 |
276-000 | |||
006-48-01-12-01-3117-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-01-3117-04 |
006-48-1460-0 |
NOAA: PAC |
4.133000 |
3.734000 |
3.734000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-01-3117-09 |
Funding Sources Subtotal |
4.133000 |
3.734000 |
3.734000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
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 National Data Buoy Center Ocean Observing System of Systems (NOOSS). NOOSS includes the Data Assembly Center; shore-based stations; and meteorological, oceanographic, Tsunami, and climate buoys. |
108 |
023 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
0.00 |
0.000000 |
4 |
0.000000 |
0.000000 |
0.000000 |
5.325000 |
5.725000 |
5.725000 |
55 |
4 |
276-000 | ||
006-48-01-12-01-3119-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
5.325000 |
5.725000 |
5.725000 |
||||||||||||||||
006-48-01-12-01-3119-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
5.325000 |
5.725000 |
5.725000 |
|||||||||||||||||
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 |
8.00 |
8.00 |
0.00 |
0.000000 |
5 |
0.000000 |
0.000000 |
0.000000 |
4.820000 |
5.838000 |
4.903000 |
55 |
1 |
275-000 | ||
006-48-01-12-01-3120-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
4.820000 |
5.838000 |
4.903000 |
||||||||||||||||
006-48-01-12-01-3120-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
4.820000 |
5.838000 |
4.903000 |
|||||||||||||||||
006-48-01-12-01-3124-00 |
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 |
8.00 |
8.00 |
0.00 |
0.000000 |
5 |
0.000000 |
6.906000 |
5.743000 |
0.000000 |
0.000000 |
0.000000 |
00 |
1 |
275-000 | ||
006-48-01-12-01-3124-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
6.906000 |
5.743000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-01-3124-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-01-3124-09 |
Funding Sources Subtotal |
0.000000 |
6.906000 |
5.743000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-48-01-12-01-3211-00 |
006-48-01-12-01-3211-00 |
NOAA/NESDIS CS/ 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 |
9.00 |
0.00 |
0.002000 |
2.390000 |
2.163000 |
4.455000 |
0.000000 |
0.000000 |
0.000000 |
00 |
1 |
276-000 | |||
006-48-01-12-01-3211-04 |
006-48-1460-0 |
NOAA: PAC |
2.390000 |
2.163000 |
4.455000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-01-3211-09 |
Funding Sources Subtotal |
2.390000 |
2.163000 |
4.455000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
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 |
0.00 |
0.000000 |
0.300000 |
0.300000 |
0.300000 |
0.000000 |
0.000000 |
0.000000 |
55 |
1 |
276-000 | |||
006-48-01-12-02-3109-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-02-3109-04 |
006-48-1460-0 |
NOAA: PAC |
0.300000 |
0.300000 |
0.300000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-02-3109-09 |
Funding Sources Subtotal |
0.300000 |
0.300000 |
0.300000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
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 |
7.00 |
7.00 |
0.00 |
0.000000 |
2.202000 |
2.202000 |
2.447000 |
2.115000 |
2.115000 |
2.115000 |
55 |
4 |
275-000 | |||
006-48-01-12-02-3110-04 |
006-48-1450-0 |
NOAA: ORF |
2.202000 |
2.202000 |
2.447000 |
2.115000 |
2.115000 |
2.115000 |
||||||||||||||||
006-48-01-12-02-3110-09 |
Funding Sources Subtotal |
2.202000 |
2.202000 |
2.447000 |
2.115000 |
2.115000 |
2.115000 |
|||||||||||||||||
006-48-01-12-01-3111-00 |
006-48-01-12-02-3111-00 |
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 |
7.00 |
0.00 |
0.000000 |
1 |
0.600000 |
0.000000 |
0.000000 |
0.150000 |
0.750000 |
0.750000 |
00 |
1 |
|||
006-48-01-12-02-3111-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-02-3111-04 |
006-48-1450-0 |
NOAA: ORF |
0.600000 |
0.000000 |
0.000000 |
0.150000 |
0.750000 |
0.750000 |
||||||||||||||||
006-48-01-12-02-3111-09 |
Funding Sources Subtotal |
0.600000 |
0.000000 |
0.000000 |
0.150000 |
0.750000 |
0.750000 |
|||||||||||||||||
006-48-01-12-01-3118-00 |
006-48-01-12-02-3118-00 |
NOAA/NWS/ NWS Regions & Field |
IT resources for weather and water information and warning services are used by the NWS Regions & Fields, the single points of access, to federal, state and local governments and emergency manager coordinators in every state. |
762 |
663 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
3.000000 |
3.000000 |
3.000000 |
55 |
1 |
276-000 | |||
006-48-01-12-02-3118-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
3.000000 |
3.000000 |
3.000000 |
||||||||||||||||
006-48-01-12-02-3118-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
3.000000 |
3.000000 |
3.000000 |
|||||||||||||||||
006-48-01-12-02-3122-00 |
006-48-01-12-02-3122-00 |
NOAA/NWS CS/ 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 |
8.00 |
0.00 |
0.000000 |
0.000000 |
4.300000 |
2.100000 |
0.460000 |
0.460000 |
0.460000 |
55 |
4 |
276-000 | |||
006-48-01-12-02-3122-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
0.460000 |
0.460000 |
0.460000 |
||||||||||||||||
006-48-01-12-02-3122-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
4.300000 |
2.100000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-12-02-3122-09 |
Funding Sources Subtotal |
0.000000 |
4.300000 |
2.100000 |
0.460000 |
0.460000 |
0.460000 |
|||||||||||||||||
006-48-01-12-01-3123-00 |
006-48-01-12-02-3123-00 |
NOAA/NWS-CS/ 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 |
8.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
2.450000 |
2.950000 |
2.950000 |
55 |
4 |
276-000 | |||
006-48-01-12-02-3123-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
2.450000 |
2.950000 |
2.950000 |
||||||||||||||||
006-48-01-12-02-3123-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
2.450000 |
2.950000 |
2.950000 |
|||||||||||||||||
006-00-01-13-00-0000-00 |
NOAA - Climate |
9.007000 |
9.128000 |
8.130000 |
98.210490 |
75.835960 |
84.224870 |
|||||||||||||||||
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 (petabytes) of data and automate the means of data ingest, quality control and access. |
108 |
023 |
0.00 |
0.00 |
0.00 |
7.00 |
10.00 |
0.00 |
0.000000 |
5.707000 |
5.828000 |
4.830000 |
3.073000 |
3.138000 |
4.136000 |
55 |
1 |
275-000 | |||
006-48-01-13-01-3205-04 |
006-48-1460-0 |
NOAA: PAC |
4.742000 |
4.838000 |
3.840000 |
1.573000 |
1.638000 |
2.636000 |
||||||||||||||||
006-48-01-13-01-3205-04 |
006-48-1460-0 |
NOAA: PAC B |
0.965000 |
0.990000 |
0.990000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-13-01-3205-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
1.500000 |
1.500000 |
1.500000 |
||||||||||||||||
006-48-01-13-01-3205-09 |
Funding Sources Subtotal |
5.707000 |
5.828000 |
4.830000 |
3.073000 |
3.138000 |
4.136000 |
|||||||||||||||||
006-48-01-13-01-3209-00 |
006-48-01-13-01-3209-00 |
NOAA/NESDIS CS/ 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 |
6.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
77.158000 |
53.659000 |
60.659000 |
55 |
1 |
275-000 | |||
006-48-01-13-01-3209-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
77.158000 |
53.659000 |
60.659000 |
||||||||||||||||
006-48-01-13-01-3209-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-13-01-3209-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
77.158000 |
53.659000 |
60.659000 |
|||||||||||||||||
006-48-01-13-01-3214-00 |
006-48-01-13-01-3214-00 |
NOAA/NESDIS CS/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 |
7.00 |
0.00 |
0.000000 |
3.300000 |
3.300000 |
3.300000 |
0.000000 |
0.000000 |
0.000000 |
55 |
1 |
275-000 | |||
006-48-01-13-01-3214-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-13-01-3214-04 |
006-48-1450-0 |
NOAA: ORF |
3.300000 |
3.300000 |
3.300000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-13-01-3214-09 |
Funding Sources Subtotal |
3.300000 |
3.300000 |
3.300000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-48-01-13-01-3504-00 |
006-48-01-13-01-3504-00 |
NOAA/OAR CS/ 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 |
8.90 |
9.04 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
17.979490 |
19.038960 |
19.429870 |
55 |
1 |
275-000 | |||
006-48-01-13-01-3504-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
17.979490 |
19.038960 |
19.429870 |
||||||||||||||||
006-48-01-13-01-3504-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
17.979490 |
19.038960 |
19.429870 |
|||||||||||||||||
006-00-01-14-00-0000-00 |
NOAA - Ecosystems |
2.805000 |
2.835000 |
1.730000 |
9.654000 |
9.968000 |
10.513000 |
|||||||||||||||||
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 |
6.00 |
5.00 |
0.008000 |
1 |
0.000000 |
0.000000 |
0.000000 |
9.259000 |
9.348000 |
9.348000 |
55 |
1 |
275-000 | ||
006-48-01-14-02-3168-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
9.259000 |
9.348000 |
9.348000 |
||||||||||||||||
006-48-01-14-02-3168-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
9.259000 |
9.348000 |
9.348000 |
|||||||||||||||||
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 |
7.00 |
0.00 |
0.000000 |
0.250000 |
0.200000 |
0.180000 |
0.370000 |
0.420000 |
0.440000 |
55 |
1 |
275-000 | |||
006-48-01-14-02-3304-04 |
006-48-1450-0 |
NOAA Operations Research and Facilities |
0.250000 |
0.200000 |
0.180000 |
0.370000 |
0.420000 |
0.440000 |
||||||||||||||||
006-48-01-14-02-3304-09 |
Funding Sources Subtotal |
0.250000 |
0.200000 |
0.180000 |
0.370000 |
0.420000 |
0.440000 |
|||||||||||||||||
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 |
5.00 |
0.00 |
0.000000 |
0.940000 |
0.945000 |
0.000000 |
0.000000 |
0.000000 |
0.400000 |
00 |
1 |
275-000 | |||
006-48-01-14-02-3305-04 |
006-48-1450-0 |
NOAA: ORF |
0.940000 |
0.945000 |
0.000000 |
0.000000 |
0.000000 |
0.400000 |
||||||||||||||||
006-48-01-14-02-3305-09 |
Funding Sources Subtotal |
0.940000 |
0.945000 |
0.000000 |
0.000000 |
0.000000 |
0.400000 |
|||||||||||||||||
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 |
5.00 |
0.00 |
0.000000 |
0.965000 |
0.940000 |
0.850000 |
0.025000 |
0.050000 |
0.075000 |
25 |
2 |
275-000 | |||
006-48-01-14-02-3306-04 |
006-48-1450-0 |
NOAA: ORF |
0.965000 |
0.940000 |
0.850000 |
0.025000 |
0.050000 |
0.075000 |
||||||||||||||||
006-48-01-14-02-3306-09 |
Funding Sources Subtotal |
0.965000 |
0.940000 |
0.850000 |
0.025000 |
0.050000 |
0.075000 |
|||||||||||||||||
006-48-01-14-02-3307-00 |
006-48-01-14-02-3307-00 |
NOAA/NMFS/MRIP National Saltwater Angler Registry |
The investment will enable NMFS to better serve customers with improved recreational fisheries surveys. The agency wide online system will be utilized by NMFS to construct the comprehensive telephone/address directories to conduct efficient surveys. |
117 |
057 |
0.00 |
0.00 |
0.00 |
7.00 |
7.00 |
0.00 |
0.000000 |
0.650000 |
0.750000 |
0.700000 |
0.000000 |
0.150000 |
0.250000 |
55 |
1 |
275-000 | |||
006-48-01-14-02-3307-04 |
006-48-1450-0 |
NOAA: ORF |
0.650000 |
0.750000 |
0.700000 |
0.000000 |
0.150000 |
0.250000 |
||||||||||||||||
006-48-01-14-02-3307-09 |
Funding Sources Subtotal |
0.650000 |
0.750000 |
0.700000 |
0.000000 |
0.150000 |
0.250000 |
|||||||||||||||||
006-00-01-15-00-0000-00 |
NOAA Commerce and Transportation |
0.469000 |
3.625000 |
0.223000 |
14.757000 |
16.701700 |
16.620600 |
|||||||||||||||||
006-48-01-15-01-3401-00 |
006-48-01-15-01-3401-00 |
NOAA/NOS CS/ 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 |
8.00 |
8.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
3.119000 |
4.021700 |
3.904600 |
55 |
4 |
275-000 | |||
006-48-01-15-01-3401-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
3.119000 |
4.021700 |
3.904600 |
||||||||||||||||
006-48-01-15-01-3401-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
3.119000 |
4.021700 |
3.904600 |
|||||||||||||||||
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 |
10.00 |
0.00 |
0.000000 |
0.000000 |
1.770000 |
0.000000 |
4.302000 |
4.169000 |
4.604000 |
55 |
1 |
276-000 | |||
006-48-01-15-01-3402-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
4.302000 |
4.169000 |
4.604000 |
||||||||||||||||
006-48-01-15-01-3402-04 |
006-48-1450-9 |
NOAA ORF-Recovery Act |
0.000000 |
1.770000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-15-01-3402-09 |
Funding Sources Subtotal |
0.000000 |
1.770000 |
0.000000 |
4.302000 |
4.169000 |
4.604000 |
|||||||||||||||||
006-48-01-15-01-3208-00 |
006-48-01-15-02-3208-00 |
NOAA/NESDIS/ Search and Rescue Satellite-Aided Tracking (SARSAT) |
SARSAT system locates those in distress almost anywhere in the world at anytime. Its Mission Control Center processes the distress signal and alerts the appropriate search and rescue authorities to who is in distress and where they are located. |
104 |
010 |
0.00 |
0.00 |
0.00 |
31.00 |
31.00 |
0.00 |
0.000000 |
5 |
0.469000 |
0.231000 |
0.223000 |
2.344000 |
3.374000 |
2.715000 |
55 |
2 |
275-000 | ||
006-48-01-15-02-3208-04 |
006-48-1460-0 |
NOAA: PAC |
0.469000 |
0.231000 |
0.223000 |
0.000000 |
0.720000 |
0.000000 |
||||||||||||||||
006-48-01-15-02-3208-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
2.344000 |
2.654000 |
2.715000 |
||||||||||||||||
006-48-01-15-02-3208-09 |
Funding Sources Subtotal |
0.469000 |
0.231000 |
0.223000 |
2.344000 |
3.374000 |
2.715000 |
|||||||||||||||||
006-48-01-15-01-3403-00 |
006-48-01-15-02-3403-00 |
NOAA/NOS/ Geodetic Support System |
The Geodetic Support System processes data for the National Spatial Reference System and geoid models. Plans are to expand to 1,500 Continously Operating Reference Stations (CORS). |
703 |
525 |
0.00 |
0.00 |
0.00 |
14.00 |
16.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
1.720000 |
1.815000 |
1.910000 |
55 |
1 |
276-000 | |||
006-48-01-15-02-3403-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
1.720000 |
1.815000 |
1.910000 |
||||||||||||||||
006-48-01-15-02-3403-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
1.720000 |
1.815000 |
1.910000 |
|||||||||||||||||
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. Investment includes IT implementation on new FSVs. |
404 |
139 |
0.00 |
0.00 |
0.00 |
10.00 |
20.00 |
0.00 |
0.000000 |
0.000000 |
1.624000 |
0.000000 |
3.272000 |
3.322000 |
3.487000 |
55 |
1 |
||||
006-48-01-15-02-3601-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
3.272000 |
3.322000 |
3.487000 |
||||||||||||||||
006-48-01-15-02-3601-04 |
006-48-1460-9 |
NOAA PAC-Recovery Act |
0.000000 |
1.624000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-15-02-3601-09 |
Funding Sources Subtotal |
0.000000 |
1.624000 |
0.000000 |
3.272000 |
3.322000 |
3.487000 |
|||||||||||||||||
006-00-01-16-00-0000-00 |
NOAA - Satellite Services |
90.685500 |
162.181500 |
368.821300 |
92.969000 |
94.693000 |
97.773000 |
|||||||||||||||||
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 |
10.00 |
0.00 |
0.000000 |
5 |
0.200000 |
0.000000 |
0.000000 |
19.452000 |
19.744000 |
19.636000 |
55 |
1 |
275-000 | ||
006-48-01-16-01-3201-04 |
006-48-1460-0 |
NOAA: PAC |
0.200000 |
0.000000 |
0.000000 |
19.452000 |
19.744000 |
19.636000 |
||||||||||||||||
006-48-01-16-01-3201-09 |
Funding Sources Subtotal |
0.200000 |
0.000000 |
0.000000 |
19.452000 |
19.744000 |
19.636000 |
|||||||||||||||||
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 |
10.00 |
0.00 |
0.000000 |
2.200000 |
0.000000 |
0.000000 |
13.754000 |
15.274000 |
15.773000 |
55 |
1 |
275-000 | |||
006-48-01-16-01-3202-04 |
006-48-1460-0 |
NOAA: PAC |
2.200000 |
0.000000 |
0.000000 |
13.754000 |
15.274000 |
15.773000 |
||||||||||||||||
006-48-01-16-01-3202-09 |
Funding Sources Subtotal |
2.200000 |
0.000000 |
0.000000 |
13.754000 |
15.274000 |
15.773000 |
|||||||||||||||||
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 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
35.257000 |
37.938000 |
39.151000 |
55 |
1 |
275-000 | |||
006-48-01-16-01-3206-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
35.257000 |
37.938000 |
39.151000 |
||||||||||||||||
006-48-01-16-01-3206-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
35.257000 |
37.938000 |
39.151000 |
|||||||||||||||||
006-48-01-16-01-3212-00 |
006-48-01-16-01-3212-00 |
NOAA/NESDIS CS/ 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 |
3.00 |
0.00 |
0.000000 |
41.944500 |
41.788500 |
66.353300 |
0.000000 |
0.000000 |
0.000000 |
00 |
1 |
Yes |
275-000 | ||
006-48-01-16-01-3212-04 |
006-48-1460-0 |
NOAA: PAC |
41.944500 |
41.788500 |
66.353300 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-16-01-3212-09 |
Funding Sources Subtotal |
41.944500 |
41.788500 |
66.353300 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-48-01-16-01-3213-00 |
006-48-01-16-01-3213-00 |
NOAA/NESDIS/ Environmental Satellite Processing Center (ESPC) |
This investment is for the development and maintenance of one central processing system for environmental satellite data, Environmental Satellite Processing Center (ESPC). |
108 |
023 |
0.00 |
0.00 |
0.00 |
8.00 |
9.55 |
0.00 |
0.000000 |
3.617000 |
4.818000 |
3.394000 |
23.015000 |
19.932000 |
20.976000 |
55 |
2 |
275-000 | |||
006-48-01-16-01-3213-04 |
006-48-1450-0 |
NOAA: ORF |
3.617000 |
0.000000 |
0.000000 |
23.015000 |
19.932000 |
20.976000 |
||||||||||||||||
006-48-01-16-01-3213-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
4.818000 |
3.394000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-16-01-3213-09 |
Funding Sources Subtotal |
3.617000 |
4.818000 |
3.394000 |
23.015000 |
19.932000 |
20.976000 |
|||||||||||||||||
006-48-01-16-01-3215-00 |
006-48-01-16-01-3215-00 |
NOAA/NESDIS CS-1/ 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 |
10.00 |
0.00 |
0.000000 |
41.512000 |
114.608000 |
298.539000 |
0.000000 |
0.000000 |
0.000000 |
00 |
1 |
276-000 | |||
006-48-01-16-01-3215-04 |
006-48-1460-0 |
NOAA: PAC |
41.512000 |
114.608000 |
298.539000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-16-01-3215-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-16-01-3215-09 |
Funding Sources Subtotal |
41.512000 |
114.608000 |
298.539000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-48-01-16-01-3204-00 |
006-48-01-16-02-3204-00 |
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 |
10.00 |
10.00 |
0.00 |
0.000000 |
1.212000 |
0.967000 |
0.535000 |
1.491000 |
1.805000 |
2.237000 |
55 |
1 |
275-000 | |||
006-48-01-16-02-3204-04 |
006-48-1460-0 |
NOAA: PAC |
1.212000 |
0.967000 |
0.535000 |
1.491000 |
1.805000 |
2.237000 |
||||||||||||||||
006-48-01-16-02-3204-09 |
Funding Sources Subtotal |
1.212000 |
0.967000 |
0.535000 |
1.491000 |
1.805000 |
2.237000 |
|||||||||||||||||
006-00-01-17-00-0000-00 |
NOAA - Modeling and Observation |
9.118000 |
85.800000 |
79.200000 |
57.909000 |
66.553000 |
71.923000 |
|||||||||||||||||
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 |
5.00 |
0.00 |
0.000000 |
5 |
0.000000 |
0.000000 |
0.000000 |
20.346000 |
20.346000 |
20.346000 |
55 |
1 |
275-000 | ||
006-48-01-17-01-3104-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
0.000000 |
0.000000 |
20.346000 |
20.346000 |
20.346000 |
||||||||||||||||
006-48-01-17-01-3104-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-17-01-3104-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
20.346000 |
20.346000 |
20.346000 |
|||||||||||||||||
006-48-01-17-01-3113-00 |
006-48-01-17-01-3113-00 |
NOAA/NWS CS/ 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 |
10.00 |
0.00 |
0.010000 |
4,5 |
9.118000 |
0.000000 |
0.000000 |
12.000000 |
13.683000 |
17.191000 |
55 |
1 |
275-000 | ||
006-48-01-17-01-3113-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
12.000000 |
13.683000 |
17.191000 |
||||||||||||||||
006-48-01-17-01-3113-04 |
006-48-1460-0 |
NOAA: PAC |
9.118000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-17-01-3113-09 |
Funding Sources Subtotal |
9.118000 |
0.000000 |
0.000000 |
12.000000 |
13.683000 |
17.191000 |
|||||||||||||||||
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 |
3.00 |
3.00 |
0.88 |
0.065000 |
0.000000 |
85.800000 |
79.200000 |
25.563000 |
32.524000 |
34.386000 |
55 |
1 |
275-000 | |||
006-48-01-17-01-3804-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
0.000000 |
0.000000 |
15.281000 |
22.179000 |
19.179000 |
||||||||||||||||
006-48-01-17-01-3804-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
10.282000 |
10.345000 |
15.207000 |
||||||||||||||||
006-48-01-17-01-3804-04 |
006-48-1460-9 |
NOAA PAC-Recovery Act |
0.000000 |
85.800000 |
79.200000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-48-01-17-01-3804-09 |
Funding Sources Subtotal |
0.000000 |
85.800000 |
79.200000 |
25.563000 |
32.524000 |
34.386000 |
|||||||||||||||||
006-00-01-18-00-0000-00 |
ITA - International Trade Programs |
0.000000 |
0.000000 |
0.000000 |
12.553000 |
14.116000 |
12.749000 |
|||||||||||||||||
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 |
11.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
3.357000 |
3.861000 |
3.859000 |
55 |
1 |
125-000 | |||
006-25-01-18-02-6516-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
3.357000 |
3.861000 |
3.859000 |
||||||||||||||||
006-25-01-18-02-6516-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
3.357000 |
3.861000 |
3.859000 |
|||||||||||||||||
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 |
6.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
5.112000 |
5.426000 |
4.879000 |
55 |
1 |
125-000 | |||
006-25-01-18-02-6550-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
5.112000 |
5.426000 |
4.879000 |
||||||||||||||||
006-25-01-18-02-6550-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
5.112000 |
5.426000 |
4.879000 |
|||||||||||||||||
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 |
12.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
4.084000 |
4.829000 |
4.011000 |
55 |
1 |
125-000 | |||
006-25-01-18-02-6560-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
4.084000 |
4.829000 |
4.011000 |
||||||||||||||||
006-25-01-18-02-6560-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
4.084000 |
4.829000 |
4.011000 |
|||||||||||||||||
006-00-01-22-00-0000-00 |
NIST - National Quality Program |
0.000000 |
0.000000 |
0.000000 |
0.440000 |
0.459000 |
0.468000 |
|||||||||||||||||
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 |
20.00 |
20.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.440000 |
0.459000 |
0.468000 |
55 |
1 |
200-000 | |||
006-55-01-22-02-7030-04 |
006-55-0500-0 |
NIST: Sci and Tech Research and Services |
0.000000 |
0.000000 |
0.000000 |
0.440000 |
0.459000 |
0.468000 |
||||||||||||||||
006-55-01-22-02-7030-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-55-01-22-02-7030-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.440000 |
0.459000 |
0.468000 |
|||||||||||||||||
006-00-01-24-00-0000-00 |
ESA - BEA Statistical Estimation |
0.000000 |
2.000000 |
2.000000 |
9.737000 |
15.178000 |
8.899000 |
|||||||||||||||||
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 |
11.00 |
0.00 |
0.000000 |
0.000000 |
2.000000 |
2.000000 |
9.737000 |
15.178000 |
8.899000 |
55 |
1 |
160-000 | |||
006-08-01-24-01-5252-04 |
006-08-1500-0 |
ESA: Salaries and Expenses |
0.000000 |
2.000000 |
2.000000 |
9.737000 |
15.178000 |
8.899000 |
||||||||||||||||
006-08-01-24-01-5252-09 |
Funding Sources Subtotal |
0.000000 |
2.000000 |
2.000000 |
9.737000 |
15.178000 |
8.899000 |
|||||||||||||||||
006-00-01-25-00-0000-00 |
BIS - Export Control |
3.894130 |
2.397000 |
13.518070 |
5.002766 |
8.240780 |
7.767430 |
|||||||||||||||||
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 |
30.00 |
30.00 |
0.00 |
0.000000 |
3 |
3.778095 |
2.397000 |
8.080500 |
1.855200 |
4.249000 |
2.465500 |
55 |
1 |
126-000 | ||
006-30-01-25-01-5501-04 |
006-30-0300-0 |
BIS: Operations and Administration |
3.778095 |
2.397000 |
8.080500 |
1.855200 |
4.249000 |
2.465500 |
||||||||||||||||
006-30-01-25-01-5501-09 |
Funding Sources Subtotal |
3.778095 |
2.397000 |
8.080500 |
1.855200 |
4.249000 |
2.465500 |
|||||||||||||||||
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 |
10.00 |
0.00 |
0.000000 |
3 |
0.000000 |
0.000000 |
0.000000 |
1.116211 |
0.716930 |
1.872000 |
55 |
1 |
126-000 | ||
006-30-01-25-02-5502-04 |
006-30-0300-0 |
BIS: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
1.116211 |
0.716930 |
1.872000 |
||||||||||||||||
006-30-01-25-02-5502-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
1.116211 |
0.716930 |
1.872000 |
|||||||||||||||||
006-30-01-25-01-5510-00 |
006-30-01-25-02-5510-00 |
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 |
0.00 |
10.00 |
0.00 |
0.000000 |
3 |
0.116035 |
0.000000 |
5.437570 |
0.000000 |
0.000000 |
0.000000 |
00 |
1 |
126-000 | ||
006-30-01-25-02-5510-04 |
006-30-0300-0 |
BIS: Operations and Administration |
0.116035 |
0.000000 |
5.437570 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-30-01-25-02-5510-09 |
Funding Sources Subtotal |
0.116035 |
0.000000 |
5.437570 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-30-01-25-01-5515-00 |
006-30-01-25-02-5515-00 |
BIS Legacy Export Control |
The Export Control Automated Support System (ECASS) Legacy system, deployed in 1984, supports examination and administration of export applications. This investment consists of ongoing maintenance and operation of the ECASS Legacy system. |
114 |
043 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
0.00 |
0.000000 |
3 |
0.000000 |
0.000000 |
0.000000 |
2.031355 |
3.274850 |
3.429930 |
55 |
1 |
126-000 | ||
006-30-01-25-02-5515-04 |
006-30-0300-0 |
BIS: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
2.031355 |
3.274850 |
3.429930 |
||||||||||||||||
006-30-01-25-02-5515-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
2.031355 |
3.274850 |
3.429930 |
|||||||||||||||||
006-00-01-26-00-0000-00 |
NIST - Measurement and Standards Labratories |
0.000000 |
0.000000 |
0.000000 |
36.241000 |
78.728000 |
38.273000 |
|||||||||||||||||
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 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
7.631000 |
7.876000 |
7.983000 |
55 |
1 |
200-000 | |||
006-55-01-26-01-7045-04 |
006-55-0500-0 |
NIST: Sci and Tech Research and Services |
0.000000 |
0.000000 |
0.000000 |
2.571000 |
2.678000 |
2.714000 |
||||||||||||||||
006-55-01-26-01-7045-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
5.060000 |
5.198000 |
5.269000 |
||||||||||||||||
006-55-01-26-01-7045-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
7.631000 |
7.876000 |
7.983000 |
|||||||||||||||||
006-55-01-26-02-7021-00 |
006-55-01-26-02-7021-00 |
NIST Measurement and Science 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 |
10.00 |
0.00 |
0.000000 |
3,4,5 |
0.000000 |
0.000000 |
0.000000 |
28.610000 |
70.852000 |
30.290000 |
55 |
1 |
200-000 | ||
006-55-01-26-02-7021-04 |
006-55-0500-0 |
NIST: Sci and Tech Research and Services |
0.000000 |
0.000000 |
0.000000 |
24.493000 |
23.823000 |
24.232000 |
||||||||||||||||
006-55-01-26-02-7021-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
4.117000 |
5.956000 |
6.058000 |
||||||||||||||||
006-55-01-26-02-7021-04 |
006-55-0500-9 |
NIST:Sci & Tech Research & Services-Recovery Act |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
41.073000 |
0.000000 |
||||||||||||||||
006-55-01-26-02-7021-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
28.610000 |
70.852000 |
30.290000 |
|||||||||||||||||
006-00-01-27-00-0000-00 |
NIST - Advanced Technology Program |
0.000000 |
0.000000 |
0.000000 |
1.755000 |
1.817000 |
1.844000 |
|||||||||||||||||
006-55-01-27-02-7040-00 |
006-55-01-27-02-7040-00 |
NIST Technology Innovation Program |
Operations and maintenance of the IT systems that provide the automation that is used to recruit and approve examiners, to assign those examiners to technology-specific boards, and to receive, evaluate, and approve technology proposals. |
105 |
011 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
1.755000 |
1.817000 |
1.844000 |
55 |
1 |
200-000 | |||
006-55-01-27-02-7040-04 |
006-55-0525-0 |
NIST: Industrial Technology Service |
0.000000 |
0.000000 |
0.000000 |
1.755000 |
1.817000 |
1.844000 |
||||||||||||||||
006-55-01-27-02-7040-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
1.755000 |
1.817000 |
1.844000 |
|||||||||||||||||
006-00-01-28-00-0000-00 |
NIST - Manufacturing Extension Partnership |
0.000000 |
0.000000 |
0.000000 |
0.495000 |
0.513000 |
0.521000 |
|||||||||||||||||
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 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.495000 |
0.513000 |
0.521000 |
55 |
1 |
200-000 | |||
006-55-01-28-02-7050-04 |
006-55-0525-0 |
NIST: Industrial Technology Service |
0.000000 |
0.000000 |
0.000000 |
0.495000 |
0.513000 |
0.521000 |
||||||||||||||||
006-55-01-28-02-7050-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.495000 |
0.513000 |
0.521000 |
|||||||||||||||||
006-00-01-29-00-0000-00 |
NTIA - Radio Spectrum Assignments |
1.391000 |
0.336000 |
0.541000 |
0.420000 |
0.400000 |
0.400000 |
|||||||||||||||||
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 |
7.00 |
5.00 |
0.00 |
0.000000 |
5 |
1.391000 |
0.336000 |
0.541000 |
0.420000 |
0.400000 |
0.400000 |
00 |
1 |
251-000 | ||
006-60-01-29-01-7312-04 |
006-60-0550-0 |
NTIA: Salaries and Expenses |
1.391000 |
0.336000 |
0.541000 |
0.420000 |
0.400000 |
0.400000 |
||||||||||||||||
006-60-01-29-01-7312-09 |
Funding Sources Subtotal |
1.391000 |
0.336000 |
0.541000 |
0.420000 |
0.400000 |
0.400000 |
|||||||||||||||||
006-00-01-35-00-0000-00 |
MBDA - Growth and Expansion of Minority Business Enterprises |
0.000000 |
0.000000 |
0.000000 |
0.553000 |
0.569000 |
0.587000 |
|||||||||||||||||
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 |
20.00 |
0.00 |
0.012000 |
0.000000 |
0.000000 |
0.000000 |
0.553000 |
0.569000 |
0.587000 |
55 |
1 |
||||
006-40-01-35-02-0902-04 |
006-40-0201-0 |
MBDA: Minority Business Development |
0.000000 |
0.000000 |
0.000000 |
0.553000 |
0.569000 |
0.587000 |
||||||||||||||||
006-40-01-35-02-0902-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.553000 |
0.569000 |
0.587000 |
|||||||||||||||||
006-00-01-50-00-0000-00 |
E-Gov |
4.526478 |
2.184859 |
1.439194 |
5.550383 |
4.794513 |
4.512416 |
|||||||||||||||||
006-03-01-50-02-0221-24 |
006-00-01-50-02-0227-24 |
E-Travel Services |
Commerce has selected EDS as its e-travel service provider. |
401 |
122 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.229713 |
1.641713 |
1.029029 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
||||
006-00-01-50-02-0227-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.229713 |
1.641713 |
1.029029 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-02-0227-09 |
Funding Sources Subtotal |
0.229713 |
1.641713 |
1.029029 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-02-0231-24 |
006-00-01-50-02-0231-24 |
Integrated Acquisition Environment (WDOL) |
Shared Service Provider - Wage Determinations On-Line (WDOL). |
405 |
143 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
Yes |
|||
006-00-01-50-02-0231-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-02-0231-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-02-1217-24 |
006-00-01-50-02-1225-24 |
E-Training - NTIS |
OPM E-training service provider. |
403 |
255 |
0.00 |
0.00 |
0.00 |
5.00 |
5.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
Yes |
|||
006-00-01-50-02-1225-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-02-1225-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-03-0220-24 |
006-00-01-50-03-0226-24 |
E-Travel (Migration) |
Agency migration costs. |
401 |
122 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
2.097238 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
Yes |
|||
006-00-01-50-03-0226-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
2.097238 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-03-0226-09 |
Funding Sources Subtotal |
2.097238 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-03-0250-24 |
006-00-01-50-03-0251-24 |
E-Authentication (Migration) |
Agency migration costs. |
404 |
140 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
Yes |
|||
006-00-01-50-03-0251-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-03-0251-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-03-1100-24 |
006-00-01-50-03-1101-24 |
LOB: Financial Management (Migration) |
The Financial Management Line of Business migation effort. |
402 |
124 |
0.00 |
0.00 |
100.00 |
5.00 |
5.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
Yes |
|||
006-00-01-50-03-1101-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-03-1101-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-03-1219-24 |
006-00-01-50-03-1220-24 |
EHRI (EOPF) Migration |
Agency migration costs. |
403 |
250 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
Yes |
|||
006-00-01-50-03-1220-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-03-1220-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-03-1300-24 |
006-00-01-50-03-1301-24 |
LOB: Grants Management (Interface) |
Grants systems interfaces. |
402 |
127 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
||||
006-00-01-50-03-1301-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-03-1301-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-03-1301-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-04-0020-24 |
006-00-01-50-04-0020-24 |
GovBenefits.gov |
Contribution to Managing Partner and fee for service starting in 2008. |
112 |
039 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.049280 |
0.050857 |
0.052281 |
00 |
2 |
||||
006-00-01-50-04-0020-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.049280 |
0.050857 |
0.052281 |
||||||||||||||||
006-00-01-50-04-0020-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.049280 |
0.050857 |
0.052281 |
|||||||||||||||||
006-03-01-50-04-0100-24 |
006-00-01-50-04-0100-24 |
Business Gateway |
Contribution to Managing Partner. |
105 |
011 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.088000 |
0.249656 |
0.140286 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
||||
006-00-01-50-04-0100-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.088000 |
0.249656 |
0.140286 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-04-0100-09 |
Funding Sources Subtotal |
0.088000 |
0.249656 |
0.140286 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-04-0160-24 |
006-00-01-50-04-0160-24 |
Grants.gov |
Contribution to Managing Partner. |
117 |
057 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.536187 |
0.000000 |
0.000000 |
0.000000 |
0.517763 |
0.333740 |
00 |
2 |
||||
006-00-01-50-04-0160-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.536187 |
0.000000 |
0.000000 |
0.000000 |
0.517763 |
0.333740 |
||||||||||||||||
006-00-01-50-04-0160-09 |
Funding Sources Subtotal |
0.536187 |
0.000000 |
0.000000 |
0.000000 |
0.517763 |
0.333740 |
|||||||||||||||||
006-03-01-50-04-0220-24 |
006-00-01-50-04-0220-24 |
E-Travel |
Contribution to Managing Partner. |
401 |
122 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.389438 |
0.034055 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
||||
006-00-01-50-04-0220-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.389438 |
0.034055 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-04-0220-09 |
Funding Sources Subtotal |
0.389438 |
0.034055 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-04-0230-24 |
006-00-01-50-04-0230-24 |
Integrated Acquisition |
Contribution to Managing Partner and fee for service starting in 2009. |
405 |
143 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.201023 |
0.000000 |
0.000000 |
0.000000 |
0.203877 |
0.199913 |
00 |
2 |
||||
006-00-01-50-04-0230-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.201023 |
0.000000 |
0.000000 |
0.000000 |
0.203877 |
0.199913 |
||||||||||||||||
006-00-01-50-04-0230-09 |
Funding Sources Subtotal |
0.201023 |
0.000000 |
0.000000 |
0.000000 |
0.203877 |
0.199913 |
|||||||||||||||||
006-03-01-50-04-0250-24 |
006-00-01-50-04-0250-24 |
E-Authentication |
Contribution to Managing Partner and Fee for Service starting in 2008. |
404 |
140 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.223800 |
0.366300 |
0.366300 |
00 |
2 |
||||
006-00-01-50-04-0250-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.223800 |
0.366300 |
0.366300 |
||||||||||||||||
006-00-01-50-04-0250-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.223800 |
0.366300 |
0.366300 |
|||||||||||||||||
006-03-01-50-04-1100-24 |
006-00-01-50-04-1100-24 |
LOB: Financial Management (Contribution) |
Contribution to Managing Partner. |
402 |
125 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.044444 |
0.044000 |
0.044444 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
||||
006-00-01-50-04-1100-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.044444 |
0.044000 |
0.044444 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-04-1100-09 |
Funding Sources Subtotal |
0.044444 |
0.044000 |
0.044444 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-04-1200-24 |
006-00-01-50-04-1200-24 |
LOB: Human Resources (Contribution) |
Contribution to Managing Partner. |
403 |
255 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.130435 |
0.130435 |
0.130435 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
||||
006-00-01-50-04-1200-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.130435 |
0.130435 |
0.130435 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-04-1200-09 |
Funding Sources Subtotal |
0.130435 |
0.130435 |
0.130435 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-04-1217-24 |
006-00-01-50-04-1217-24 |
E-Training |
Fee for Service. |
403 |
255 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.820565 |
0.820565 |
0.820565 |
00 |
2 |
||||
006-00-01-50-04-1217-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.820565 |
0.820565 |
0.820565 |
||||||||||||||||
006-00-01-50-04-1217-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.820565 |
0.820565 |
0.820565 |
|||||||||||||||||
006-03-01-50-04-0010-24 |
006-00-01-50-04-1218-24 |
Recruitment One-Stop |
Fee for Service. |
403 |
251 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.197076 |
0.204959 |
0.204959 |
00 |
2 |
||||
006-00-01-50-04-1218-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.197076 |
0.204959 |
0.204959 |
||||||||||||||||
006-00-01-50-04-1218-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.197076 |
0.204959 |
0.204959 |
|||||||||||||||||
006-03-01-50-04-1219-24 |
006-00-01-50-04-1219-24 |
EHRI |
Fee for Service. |
403 |
250 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
2.998702 |
0.930912 |
0.776969 |
00 |
2 |
||||
006-00-01-50-04-1219-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
2.998702 |
0.930912 |
0.776969 |
||||||||||||||||
006-00-01-50-04-1219-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
2.998702 |
0.930912 |
0.776969 |
|||||||||||||||||
006-03-01-50-04-1220-24 |
006-00-01-50-04-1228-24 |
LOB: Human Resources (Interface) |
Interface to E-Gov solutions under the Human Resources LOB. |
403 |
255 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
||||
006-00-01-50-04-1228-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-04-1228-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-04-1300-24 |
006-00-01-50-04-1300-24 |
LOB: Grants Management (Contribution) |
Contribution to Managing Partner. |
117 |
057 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.059316 |
0.059316 |
0.046829 |
00 |
2 |
||||
006-00-01-50-04-1300-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.059316 |
0.059316 |
0.046829 |
||||||||||||||||
006-00-01-50-04-1300-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.059316 |
0.059316 |
0.046829 |
|||||||||||||||||
006-03-01-50-04-2100-24 |
006-00-01-50-04-2100-24 |
LOB: Information System Security |
Contribution to Managing Partner. |
404 |
140 |
0.00 |
0.00 |
0.00 |
7.00 |
7.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
||||
006-00-01-50-04-2100-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-04-2100-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-04-3100-24 |
006-00-01-50-04-3100-24 |
LOB: Geospatial (Contribution) |
The Department of Commerce contribution to the Geospatial Line of Business. |
404 |
142 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.166860 |
0.162000 |
0.162000 |
00 |
2 |
||||
006-00-01-50-04-3100-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.166860 |
0.162000 |
0.162000 |
||||||||||||||||
006-00-01-50-04-3100-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.166860 |
0.162000 |
0.162000 |
|||||||||||||||||
006-03-01-50-04-3200-24 |
006-00-01-50-04-3200-24 |
LOB: Budget Formulation and Execution (Contribution) |
Contribution to Managing Partner. |
304 |
105 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000000 |
0.075000 |
0.085000 |
0.095000 |
0.000000 |
0.000000 |
0.000000 |
00 |
2 |
||||
006-00-01-50-04-3200-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.075000 |
0.085000 |
0.095000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-01-50-04-3200-09 |
Funding Sources Subtotal |
0.075000 |
0.085000 |
0.095000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-03-01-50-04-3300-24 |
006-00-01-50-04-3300-24 |
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 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.020000 |
0.000000 |
0.040000 |
00 |
2 |
||||
006-00-01-50-04-3300-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.020000 |
0.000000 |
0.040000 |
||||||||||||||||
006-00-01-50-04-3300-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.020000 |
0.000000 |
0.040000 |
|||||||||||||||||
006-03-01-50-04-4100-24 |
006-00-01-50-04-4100-24 |
Disaster Assistance Improvement Plan |
Contribution to Managing Partner. |
112 |
039 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.074811 |
0.074811 |
0.030000 |
00 |
2 |
||||
006-00-01-50-04-4100-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.074811 |
0.074811 |
0.030000 |
||||||||||||||||
006-00-01-50-04-4100-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.074811 |
0.074811 |
0.030000 |
|||||||||||||||||
006-03-01-50-04-4300-24 |
006-00-01-50-04-4300-24 |
IAE - Loans and Grants |
Contribution to Managing Partner. |
405 |
143 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.189973 |
0.189973 |
0.189973 |
00 |
2 |
||||
006-00-01-50-04-4300-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.189973 |
0.189973 |
0.189973 |
||||||||||||||||
006-00-01-50-04-4300-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.189973 |
0.189973 |
0.189973 |
|||||||||||||||||
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 |
3.00 |
0.00 |
0.000000 |
0.735000 |
0.000000 |
0.000000 |
0.000000 |
0.453180 |
0.528887 |
00 |
2 |
||||
006-05-01-50-04-0060-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.735000 |
0.000000 |
0.000000 |
0.000000 |
0.453180 |
0.528887 |
||||||||||||||||
006-05-01-50-04-0060-09 |
Funding Sources Subtotal |
0.735000 |
0.000000 |
0.000000 |
0.000000 |
0.453180 |
0.528887 |
|||||||||||||||||
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 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.750000 |
0.760000 |
0.760000 |
55 |
1 |
125-000 | |||
006-25-01-50-01-0090-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
0.750000 |
0.760000 |
0.760000 |
||||||||||||||||
006-25-01-50-01-0090-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.750000 |
0.760000 |
0.760000 |
|||||||||||||||||
006-00-01-60-00-0000-00 |
ADMIN Systems |
0.535927 |
0.276099 |
0.282049 |
27.571159 |
28.023612 |
30.681346 |
|||||||||||||||||
006-03-01-60-01-0502-00 |
006-00-01-60-01-0502-00 |
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 |
1.00 |
6.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
5.315000 |
5.249000 |
6.190000 |
55 |
2 |
610-000 | |||
006-00-01-60-01-0502-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
5.315000 |
5.249000 |
6.190000 |
||||||||||||||||
006-00-01-60-01-0502-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
5.315000 |
5.249000 |
6.190000 |
|||||||||||||||||
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 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.062000 |
0.073000 |
0.073000 |
55 |
1 |
||||
006-05-01-60-02-0301-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
0.062000 |
0.073000 |
0.073000 |
||||||||||||||||
006-05-01-60-02-0301-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.062000 |
0.073000 |
0.073000 |
|||||||||||||||||
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 |
3.00 |
0.00 |
0.000000 |
0.535927 |
0.276099 |
0.282049 |
0.644709 |
0.576022 |
0.592846 |
25 |
1 |
640-000 | |||
006-05-01-60-02-0402-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.535927 |
0.000000 |
0.000000 |
0.277140 |
0.265265 |
0.273246 |
||||||||||||||||
006-05-01-60-02-0402-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.276099 |
0.282049 |
0.367569 |
0.310757 |
0.319600 |
||||||||||||||||
006-05-01-60-02-0402-09 |
Funding Sources Subtotal |
0.535927 |
0.276099 |
0.282049 |
0.644709 |
0.576022 |
0.592846 |
|||||||||||||||||
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 |
5.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.625460 |
1.785000 |
1.991000 |
55 |
1 |
620-000 | |||
006-05-01-60-02-0405-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
0.625460 |
1.785000 |
1.991000 |
||||||||||||||||
006-05-01-60-02-0405-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.625460 |
1.785000 |
1.991000 |
|||||||||||||||||
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 |
8.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
1.118000 |
1.232000 |
1.268960 |
55 |
2 |
650-000 | |||
006-05-01-60-02-0410-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
1.118000 |
1.232000 |
1.268960 |
||||||||||||||||
006-05-01-60-02-0410-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
1.118000 |
1.232000 |
1.268960 |
|||||||||||||||||
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 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.530000 |
0.577000 |
0.628000 |
55 |
1 |
620-000 | |||
006-05-01-60-02-0501-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
0.530000 |
0.577000 |
0.628000 |
||||||||||||||||
006-05-01-60-02-0501-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.530000 |
0.577000 |
0.628000 |
|||||||||||||||||
006-05-01-60-02-1200-00 |
006-05-01-60-02-1201-00 |
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 |
8.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
5.327000 |
5.327000 |
5.843000 |
55 |
1 |
620-000 | |||
006-05-01-60-02-1201-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
5.327000 |
5.327000 |
5.843000 |
||||||||||||||||
006-05-01-60-02-1201-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
5.327000 |
5.327000 |
5.843000 |
|||||||||||||||||
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
7.688990 |
6.722590 |
7.515540 |
55 |
1 |
650-000 | |||
006-51-01-60-02-8010-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
7.688990 |
6.722590 |
7.515540 |
||||||||||||||||
006-51-01-60-02-8010-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
7.688990 |
6.722590 |
7.515540 |
|||||||||||||||||
006-55-01-60-02-7011-00 |
006-55-01-60-02-7011-00 |
NIST Administrative Support |
Operations and maintenance of numerous IT systems that provide for the administrative operations of NIST. |
401 |
119 |
0.00 |
10.00 |
10.00 |
10.00 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
6.260000 |
6.482000 |
6.579000 |
55 |
1 |
200-000 | |||
006-55-01-60-02-7011-04 |
006-55-0500-0 |
NIST: Sci and Tech Research and Services |
0.000000 |
0.000000 |
0.000000 |
2.441000 |
4.019000 |
4.079000 |
||||||||||||||||
006-55-01-60-02-7011-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
3.819000 |
2.463000 |
2.500000 |
||||||||||||||||
006-55-01-60-02-7011-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
6.260000 |
6.482000 |
6.579000 |
|||||||||||||||||
006-00-02-00-00-0000-00 |
Part 2. IT Infrastructure and Office |
9.949690 |
4.100000 |
11.600000 |
405.655067 |
436.934307 |
445.505261 |
|||||||||||||||||
006-03-02-00-01-0511-00 |
006-00-02-00-01-0511-00 |
Department of Commerce Consolidated IT Infrastructure |
Supporting the OMB ITI LOB, DOC's strategy is to effectively optimize & manage the IT infrastructure. DOC CIO's vision: "mission driven, managed, visible, appropriate, balanced, aligned, and integrated with mission, strategic and technical direction. |
404 |
139 |
0.14 |
0.14 |
0.00 |
7.90 |
7.56 |
0.09 |
1.930760 |
9.949690 |
0.000000 |
2.700000 |
405.655067 |
435.534307 |
441.405261 |
55 |
1 |
700-000 | |||
006-00-02-00-01-0511-04 |
006-30-0300-0 |
BIS: Operations and Administration |
0.000000 |
0.000000 |
2.700000 |
2.602784 |
2.681000 |
6.179100 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-07-0450-0 |
Census: Periodic Census and Programs |
0.000000 |
0.000000 |
0.000000 |
83.122145 |
88.849793 |
89.958016 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-07-4512-0 |
Census: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
33.951298 |
36.290759 |
36.743415 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-05-0123-0 |
DM: Building Renovation |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
13.434000 |
13.409000 |
13.811270 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-06-0125-0 |
EDA: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.992000 |
0.865000 |
1.046000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-08-4323-0 |
ESA: Revolving Fund |
0.000000 |
0.000000 |
0.000000 |
0.018800 |
0.016900 |
0.017100 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-08-1500-0 |
ESA: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
3.719400 |
3.801465 |
3.930600 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
24.259000 |
23.897000 |
22.664000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-40-0201-0 |
MBDA: Minority Business Development |
0.532000 |
0.000000 |
0.000000 |
1.657000 |
1.667000 |
2.781000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-55-0500-0 |
NIST: Sci and Tech Research and Services |
0.000000 |
0.000000 |
0.000000 |
3.422000 |
3.535000 |
3.585000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
24.279000 |
25.078000 |
25.433000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-55-0500-9 |
NIST:Sci & Tech Research & Services-Recovery Act |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
8.916000 |
0.000000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
114.100660 |
117.672490 |
122.229230 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-48-1460-0 |
NOAA: PAC |
0.000000 |
0.000000 |
0.000000 |
6.707530 |
7.469920 |
8.098340 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-60-0551-0 |
NTIA: Public Telecom Fac. Plan and Const |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-60-0550-0 |
NTIA: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
3.776250 |
3.744750 |
3.863750 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-05-0126-0 |
OIG: Office of Inspector General |
0.000000 |
0.000000 |
0.000000 |
2.200000 |
2.600000 |
2.660000 |
||||||||||||||||
006-00-02-00-01-0511-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
9.417690 |
0.000000 |
0.000000 |
87.413200 |
95.040230 |
98.405440 |
||||||||||||||||
006-00-02-00-01-0511-09 |
Funding Sources Subtotal |
9.949690 |
0.000000 |
2.700000 |
405.655067 |
435.534307 |
441.405261 |
|||||||||||||||||
006-03-02-00-02-0350-00 |
006-00-02-00-02-0350-00 |
DOC IT Security |
The Department of Commerce IT Security Program ensures that adequate controls are in place to protect the confidentiality, integrity, and availability of IT systems. The system complies with the Information System Security Line of Business (LOB). |
401 |
121 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
0.00 |
0.000000 |
4 |
0.000000 |
4.100000 |
8.900000 |
0.000000 |
1.400000 |
4.100000 |
55 |
1 |
|||
006-00-02-00-02-0350-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
4.100000 |
8.900000 |
0.000000 |
1.400000 |
4.100000 |
||||||||||||||||
006-00-02-00-02-0350-09 |
Funding Sources Subtotal |
0.000000 |
4.100000 |
8.900000 |
0.000000 |
1.400000 |
4.100000 |
|||||||||||||||||
006-00-03-00-00-0000-00 |
Part 3. Enterprise Architecture & Planning |
15.704340 |
12.087550 |
27.132652 |
42.754731 |
40.812650 |
45.532677 |
|||||||||||||||||
006-05-03-00-02-0524-00 |
006-05-03-00-02-0524-00 |
OS Architecture |
OS Architecture. |
404 |
142 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.664000 |
0.709000 |
0.730270 |
00 |
2 |
||||
006-05-03-00-02-0524-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.210000 |
0.230000 |
0.236900 |
||||||||||||||||
006-05-03-00-02-0524-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
0.454000 |
0.479000 |
0.493370 |
||||||||||||||||
006-05-03-00-02-0524-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.664000 |
0.709000 |
0.730270 |
|||||||||||||||||
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 |
1.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
4.835000 |
4.815000 |
4.815000 |
55 |
1 |
||||
006-05-03-00-02-0525-04 |
006-05-0120-0 |
DM: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
4.284000 |
4.264000 |
4.264000 |
||||||||||||||||
006-05-03-00-02-0525-04 |
006-05-4511-0 |
DM: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
0.551000 |
0.551000 |
0.551000 |
||||||||||||||||
006-05-03-00-02-0525-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
4.835000 |
4.815000 |
4.815000 |
|||||||||||||||||
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 |
8.00 |
8.00 |
0.00 |
0.000000 |
13.679200 |
12.087550 |
12.247212 |
0.000000 |
0.000000 |
0.000000 |
55 |
1 |
153-000 | |||
006-07-03-00-02-4038-04 |
006-07-4512-0 |
Census: Working Capital Fund |
13.679200 |
12.087550 |
12.247212 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-07-03-00-02-4038-09 |
Funding Sources Subtotal |
13.679200 |
12.087550 |
12.247212 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
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 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.044000 |
0.045000 |
0.046000 |
55 |
2 |
160-000 | |||
006-08-03-00-02-5250-04 |
006-08-1500-0 |
ESA: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.044000 |
0.045000 |
0.046000 |
||||||||||||||||
006-08-03-00-02-5250-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.044000 |
0.045000 |
0.046000 |
|||||||||||||||||
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 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
1.025000 |
1.092000 |
1.162000 |
02 |
1 |
695-000 | |||
006-25-03-00-02-6580-04 |
006-25-1250-0 |
ITA: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
1.025000 |
1.092000 |
1.162000 |
||||||||||||||||
006-25-03-00-02-6580-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
1.025000 |
1.092000 |
1.162000 |
|||||||||||||||||
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 |
10.00 |
10.00 |
0.00 |
0.000000 |
3 |
0.000000 |
0.000000 |
0.000000 |
1.194491 |
1.203720 |
1.604000 |
00 |
1 |
695-000 | ||
006-30-03-00-02-5506-04 |
006-30-0300-0 |
BIS: Operations and Administration |
0.000000 |
0.000000 |
0.000000 |
1.194491 |
1.203720 |
1.604000 |
||||||||||||||||
006-30-03-00-02-5506-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
1.194491 |
1.203720 |
1.604000 |
|||||||||||||||||
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 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
1.393000 |
1.393000 |
1.393000 |
00 |
5 |
||||
006-48-03-00-02-3702-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
1.393000 |
1.393000 |
1.393000 |
||||||||||||||||
006-48-03-00-02-3702-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
1.393000 |
1.393000 |
1.393000 |
|||||||||||||||||
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 |
3.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
2.800000 |
2.885000 |
2.885000 |
00 |
5 |
||||
006-48-03-00-02-3703-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
2.800000 |
2.885000 |
2.885000 |
||||||||||||||||
006-48-03-00-02-3703-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
2.800000 |
2.885000 |
2.885000 |
|||||||||||||||||
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
1.751620 |
0.000000 |
13.847450 |
26.793720 |
25.662930 |
28.689950 |
55 |
1 |
700-000 | |||
006-51-03-00-02-8013-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
1.751620 |
0.000000 |
13.847450 |
26.793720 |
25.662930 |
28.689950 |
||||||||||||||||
006-51-03-00-02-8013-09 |
Funding Sources Subtotal |
1.751620 |
0.000000 |
13.847450 |
26.793720 |
25.662930 |
28.689950 |
|||||||||||||||||
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 |
0.00 |
0.00 |
0.00 |
6.11 |
6.11 |
0.00 |
0.000000 |
0.273520 |
0.000000 |
1.037990 |
3.586520 |
2.417000 |
3.802457 |
55 |
1 |
700-000 | |||
006-51-03-00-02-8017-04 |
006-51-1006-0 |
USPTO: Salaries and Expenses |
0.273520 |
0.000000 |
1.037990 |
3.586520 |
2.417000 |
3.802457 |
||||||||||||||||
006-51-03-00-02-8017-09 |
Funding Sources Subtotal |
0.273520 |
0.000000 |
1.037990 |
3.586520 |
2.417000 |
3.802457 |
|||||||||||||||||
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 |
10.00 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.217000 |
0.227000 |
0.232000 |
55 |
1 |
200-000 | |||
006-55-03-00-02-7023-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
0.217000 |
0.227000 |
0.232000 |
||||||||||||||||
006-55-03-00-02-7023-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.217000 |
0.227000 |
0.232000 |
|||||||||||||||||
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 |
1.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.202000 |
0.363000 |
0.173000 |
55 |
2 |
695-000 | |||
006-60-03-00-02-7314-04 |
006-60-0550-0 |
NTIA: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.202000 |
0.363000 |
0.173000 |
||||||||||||||||
006-60-03-00-02-7314-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.202000 |
0.363000 |
0.173000 |
|||||||||||||||||
006-00-04-00-00-0000-00 |
Part 4. Grants Management |
0.000000 |
0.000000 |
0.000000 |
2.363500 |
2.458500 |
4.070500 |
|||||||||||||||||
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. |
105 |
011 |
0.00 |
0.00 |
20.00 |
10.00 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.630000 |
0.685000 |
0.722000 |
55 |
2 |
100-000 | |||
006-06-04-00-01-6001-04 |
006-06-0125-0 |
EDA: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.630000 |
0.685000 |
0.722000 |
||||||||||||||||
006-06-04-00-01-6001-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.630000 |
0.685000 |
0.722000 |
|||||||||||||||||
006-48-04-00-01-3802-00 |
006-48-04-00-01-3802-00 |
NOAA/OCIO CS/ 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. Additionally, this Ex 300 explains the Grants Online-CBS interface requirements and justification. |
751 |
601 |
0.00 |
0.00 |
5.00 |
7.00 |
7.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
1.496000 |
1.496000 |
1.856000 |
55 |
1 |
809-000 | |||
006-48-04-00-01-3802-04 |
006-48-1450-0 |
NOAA: ORF |
0.000000 |
0.000000 |
0.000000 |
1.496000 |
1.496000 |
1.856000 |
||||||||||||||||
006-48-04-00-01-3802-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
1.496000 |
1.496000 |
1.856000 |
|||||||||||||||||
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. |
402 |
125 |
0.00 |
0.00 |
100.00 |
10.00 |
10.00 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.175000 |
0.215000 |
1.430000 |
55 |
1 |
200-000 | |||
006-55-04-00-01-7080-04 |
006-55-4650-0 |
NIST: Working Capital Fund |
0.000000 |
0.000000 |
0.000000 |
0.175000 |
0.215000 |
1.430000 |
||||||||||||||||
006-55-04-00-01-7080-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.175000 |
0.215000 |
1.430000 |
|||||||||||||||||
006-60-04-00-02-7310-00 |
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 |
0.00 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.062500 |
0.062500 |
0.062500 |
55 |
1 |
250-000 | |||
006-60-04-00-02-7310-04 |
006-60-0551-0 |
NTIA: Public Telecom Fac. Plan and Const |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-60-04-00-02-7310-04 |
006-60-0550-0 |
NTIA: Salaries and Expenses |
0.000000 |
0.000000 |
0.000000 |
0.062500 |
0.062500 |
0.062500 |
||||||||||||||||
006-60-04-00-02-7310-09 |
Funding Sources Subtotal |
0.000000 |
0.000000 |
0.000000 |
0.062500 |
0.062500 |
0.062500 |
|||||||||||||||||
006-00-05-00-00-0000-00 |
Part 5. IT Grants to State and Locals (optional) |
0.000000 |
1160.000000 |
3530.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-60-05-00-02-7317-00 |
006-60-05-00-02-7317-00 |
NTIA Broadband Technology Opportunities Program |
Broadband Technology Opportunities Program to provide grants to accelerate broadband deployment in unserved and underserved areas of the U.S. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.000000 |
0.000000 |
1160.000000 |
3530.000000 |
0.000000 |
0.000000 |
0.000000 |
00 |
|||||||
006-60-05-00-02-7317-04 |
006-60-0554-9 |
NTIA:Broadband Tech Opportunties Prgm-Recovery Act |
0.000000 |
1160.000000 |
3530.000000 |
0.000000 |
0.000000 |
0.000000 |
||||||||||||||||
006-60-05-00-02-7317-09 |
Funding Sources Subtotal |
0.000000 |
1160.000000 |
3530.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
006-00-06-00-00-0000-00 |
Part 6. National Security Systems |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|||||||||||||||||
- Last Updated:
- May 27, 2009
- Questions regarding this section may be directed to the IT Policy, Guidance & Legislation Administrator