[Analytical Perspectives]
[Information Technology Investments]
[22. Program Performance Benefits from Major Information Technology
Investments]
[From the U.S. Government Publishing Office, www.gpo.gov]


========================================================================
 
                   INFORMATION TECHNOLOGY INVESTMENTS

========================================================================

[[Page 361]]

  22.  PROGRAM PERFORMANCE BENEFITS FROM MAJOR INFORMATION TECHNOLOGY 
                               INVESTMENTS

  This IT Performance Table provides a summary of spending by agency for 
Information Technology and a snapshot of individual IT investments with 
program and performance benefits. This Table supplements the discussion 
of capital planning issues outlined in the FY2002 President's Budget 
(Section 3, Chapter 1) by addressing the use of capital planning and 
investment control to select and manage IT investments.
  Agencies have made mixed progress over the last several years in the 
areas of capital planning, enterprise architecture, performance 
management, IT security, privacy, and e-Government. The majority of 
agencies have some process for capital planning yet many are just 
beginning to develop an enterprise architecture, address IT security and 
privacy, and make the transformation to an e-Government. Therefore, 
while some progress in terms of the processes have been made, much work 
remains to ensure that these processes are implemented and that planned 
program and performance benefits of the projects and investments are 
delivered within and across agencies. As agencies improve their capital 
planning and investment control processes, they are incorporating and 
addressing these issues as integral parts of their capital planning 
processes for individual investments, their overall agency IT investment 
portfolios, as well as cross-agency coordination. Agencies will be 
expected to increase and accelerate the attention given to these issues 
in FY2002 and beyond.
  Part 1 of this table provides a summary of spending by agency, 
identifies number of major and significant projects, and identifies 
spending for fiscal years 2000, 2001, and 2002. Part 2 of this table 
highlights several projects from each agency and report the planned 
investments, the mission or goal of the agency the investment supports, 
and the planned program or performance benefits tied to the investment. 
The Agency IT Investment Portfolio (OMB A-11, Exhibit 53) provides 
additional information on the agency's IT Investments. Detailed project 
information for each IT investment is reported via OMB A-11 Exhibit 300-
B, Capital Asset Plans. Additional discussion of these issues will also 
appear as part of the Administration's government reform and management 
agenda.

                                                            Table 22-1.  IT PERFORMANCE TABLE
                                             (Budget Authority and Other Financing, in Millions of Dollars)
                                                                Part 1.   Agency Summary
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                   Agency                                                       Count     FY 2000    FY 2001    FY 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                             Corps of Engineers
Major Projects..............................................................................................          4         27         25         31
Significant Projects........................................................................................          9         13         91         66
Small and Other Projects....................................................................................  .........        144        109         82
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $184       $225       $179
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                          Department of Agriculture
Major Projects..............................................................................................         36        658        775        822
Significant Projects........................................................................................         71        260        229        258
Small and Other Projects....................................................................................  .........        358        379        408
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........     $1,276     $1,383     $1,488
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                           Department of Commerce
Major Projects..............................................................................................         20        234        215        205
Significant Projects........................................................................................         65        653        661        565
Small and Other Projects....................................................................................  .........        142        155        180
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........     $1,029     $1,031       $950
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 362]]


                                            Department of Defense
Major Projects..............................................................................................        109      7,607      7,723      7,630
Significant Projects........................................................................................        457     10,839     11,171     10,916
Small and Other Projects....................................................................................  .........      2,766      2,835      2,983
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........    $21,212    $21,729    $21,529
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                           Department of Education
Major Projects..............................................................................................         20        428        502        509
Significant Projects........................................................................................         12         15         25         24
Small and Other Projects....................................................................................  .........        100        116        120
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $543       $643       $653
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                            Department of Energy
Major Projects..............................................................................................          8         33         43         47
Significant Projects........................................................................................        202        858        914        926
Small and Other Projects....................................................................................  .........        220        170        173
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........     $1,111     $1,127     $1,146
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                   Department of Health and Human Services
Major Projects..............................................................................................         99      2,383      2,750      2,795
Significant Projects........................................................................................        619        706        734        830
Small and Other Projects....................................................................................  .........        249        229        289
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........     $3,338     $3,713     $3,914
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                 Department of Housing and Urban Development
Major Projects..............................................................................................         40        144        214        204
Significant Projects........................................................................................         43         76         83         87
Small and Other Projects....................................................................................  .........         86         67         78
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $306       $364       $369
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                         Department of the Interior
Major Projects..............................................................................................         37        342        356        400
Significant Projects........................................................................................        142        151        167        146
Small and Other Projects....................................................................................  .........         67         75         60
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $560       $598       $606
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                            Department of Justice
Major Projects..............................................................................................         56        849       1109       1007
Significant Projects........................................................................................         72        458        450        496
Small and Other Projects....................................................................................  .........        101        106        129
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........     $1,408     $1,665     $1,632
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 363]]


                                             Department of Labor
Major Projects..............................................................................................          8         51         85        125
Significant Projects........................................................................................        106        241        289        295
Small and Other Projects....................................................................................  .........          0          0          0
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $292       $374       $420
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                             Department of State
Major Projects..............................................................................................         11        190        158        146
Significant Projects........................................................................................          2        192        411        467
Small and Other Projects....................................................................................  .........         14         13         21
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $396       $582       $634
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                        Department of Transportation
Major Projects..............................................................................................         23        940       1067       1288
Significant Projects........................................................................................        134        981       1162       1089
Small and Other Projects....................................................................................  .........        199        248        276
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........     $2,120     $2,477     $2,653
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                         Department of the Treasury
Major Projects..............................................................................................        142      2,013      2,616      2,833
Significant Projects........................................................................................         54        102        112        124
Small and Other Projects....................................................................................  .........         81         64         74
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........     $2,196     $2,792     $3,031
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                       Department of Veterans Affairs
Major Projects..............................................................................................         42        898       1038       1096
Significant Projects........................................................................................          1          1          1          1
Small and Other Projects....................................................................................  .........        190        180        164
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........     $1,089     $1,219     $1,261
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                       Environmental Protection Agency
Major Projects..............................................................................................         47        166        186        203
Significant Projects........................................................................................         23         70         75         78
Small and Other Projects....................................................................................  .........        163        167        169
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $399       $428       $450
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                     Federal Emergency Management Agency
Major Projects..............................................................................................         13         69         79         82
Significant Projects........................................................................................          4         55         53         50
Small and Other Projects....................................................................................  .........          0          0          0
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $124       $132       $132
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 364]]


                                       General Services Administration
Major Projects..............................................................................................         43        277        285        275
Significant Projects........................................................................................         24         53         58         58
Small and Other Projects....................................................................................  .........         50         56         56
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $380       $399       $389
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                National Aeronautics and Space Administration
Major Projects..............................................................................................         37      1,411      1,511      1,425
Significant Projects........................................................................................         19        614        612        537
Small and Other Projects....................................................................................  .........         85        107        134
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........     $2,110     $2,230     $2,096
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                         National Science Foundation
Major Projects..............................................................................................          1          2          2          2
Significant Projects........................................................................................          0          0          0          0
Small and Other Projects....................................................................................  .........          0          0          0
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........         $2         $2         $2
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                        Nuclear Regulatory Commission
Major Projects..............................................................................................          3          6          3          3
Significant Projects........................................................................................         12         23         24         23
Small and Other Projects....................................................................................  .........         31         29         30
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........        $60        $56        $56
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                       Office of Personnel Management
Major Projects..............................................................................................          5         14         29         35
Significant Projects........................................................................................          7         34         39         44
Small and Other Projects....................................................................................  .........          9          8          9
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........        $57        $76        $88
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                           Patent Trademark Office
Major Projects..............................................................................................         16         40         53         46
Significant Projects........................................................................................          1         55         74         68
Small and Other Projects....................................................................................  .........         82        113        119
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $177       $240       $233
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                       Social Security Administration
Major Projects..............................................................................................         10        119        120         93
Significant Projects........................................................................................         36        409        426        407
Small and Other Projects....................................................................................  .........        167        195        202
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........       $695       $741       $702
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 365]]


                                  U.S. Agency for International Development
Major Projects..............................................................................................          4         46         54         56
Significant Projects........................................................................................          0          0          0          0
Small and Other Projects....................................................................................  .........         23         26         25
                                                                                                             -------------------------------------------
  Total IT Investments......................................................................................  .........        $69        $80        $81
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                        All Other Reporting Agencies
  Total IT Investments......................................................................................  .........       $113       $113       $144
--------------------------------------------------------------------------------------------------------------------------------------------------------

                                      Total All Agencies IT Investments
Major Projects..............................................................................................        853    $18,947    $20,998    $21,358
Significant Projects........................................................................................      2,142    $16,859    $17,861    $17,555
Small and Other Projects....................................................................................  .........     $5,327     $5,447     $5,781
All Other Reporting Agencies................................................................................  .........       $113       $113       $144
                                                                                                             -------------------------------------------
  Total All IT Investments..................................................................................  .........    $41,246    $44,419    $44,838
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 366]]


                                                                                Table 22-1.  IT Performance Table
                                                                 (Budget Authority and Other Financing, in Millions of Dollars)
                                                                   Part 2.   Selected Major Information Technology Investments
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                       2000       2001       2002      Mission Area of Agency Strategic Plan   Performance Goals Achieved in Fy 2001 and Planned
                  Agency: Program or Project \1\                      Actual    Estimate   Proposed  that is Supported by this Investment \2\    FY 2002 Program Performance Goals and Benefits
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                Department of Agriculture (USDA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

  Service Center Modernization Initiative--Information Technology
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $12        $59        $59  Mission Areas Supported:
                                                                                                                                               To improve organizational productivity,

 

 

 

 
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Development, Modernization & Enhancement                                  $12        $59        $59
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 FAIM State Implementation

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $12        $12        $15  Mission Area Supported: Food Safety
                                                                                                                                               This investment supports HACCP and food safety in

 

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $12        $12        $15
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 
[[Page 367]]


FS IT Infrastructure IBM (Project 615)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $109       $123       $115  Mission Area Supported: Natural
                                                                                                      Resources and Environment
                                                                                                                                               This investment supports the implementation of
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $36        $42        $37
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $73        $81        $78
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                                                                                Department of Commerce (Commerce)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Core Commerce Administrative Management System
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $35        $40        $47  Financial Management                      FY 2001--Implement systems in 9 bureaus and FY
                                                                                                                                                2002--Implement systems in 11 bureaus
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $29        $34        $41
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $6         $6         $6
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Decennial/Data Capture System 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $69        $34        $10  Census and Surveys                        FY 2001--Successfully completed ``Pass 2'' data
                                                                                                                                                capture operations for Census 2000. Closed Data
                                                                                                                                                Capture Centers on Schedule.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $69         $2         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0        $32        $10
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[[Page 368]]


Next Generation Weather Radar
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $12        $14        $14  Adv. Short-term Warning and Forecast      FY 2001:
                                                                                                      Services

 

 

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $12        $14        $14
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GFDL High Performance Computing
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $16        $15        $18  Adv. Short-term Warning and Forecast
                                                                                                      Services.
                                                                                                                                               FY 2001:

 

 

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $5         $4         $7
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $11        $11        $11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                                 Department of Defense (DOD) \3\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Defense Integrated Military Human Resources System (DIMHRS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $75        $74        $83  Functional Area Application supporting    DIMHRS (1) supports all DoD components at all
                                                                                                      Military Personnel and Readiness          levels (field through corporate) in peacetime,
                                                                                                      Strategic Plans                           mobilization, wartime, and beyond their military
                                                                                                                                                careers; (2) provides one time entry of data;
                                                                                                                                                (3) supports independent operations in the
                                                                                                                                                field; (4) interfaces with existing external
                                                                                                                                                systems; and (5) provides early, incremental
                                                                                                                                                capability.
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[[Page 369]]


Development, Modernization & Enhancement                                  $69        $69        $83
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $6         $5         $6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Electronic Commerce / Electronic Data Interchange
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $122       $109        $96  Communications Infrastructure-Electronic  Enhance the revolution in business affairs,
                                                                                                      Commerce/ Electronic Data Interchange     reduce costs, streamline functions through use
                                                                                                                                                of secure electronic data interchange.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $94        $83        $64
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $28        $27        $32
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Defense Enterprise Computing Centers \4\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $733       $765       $824  Computing Infrastructure- Central         Reduced cost of processing by modernizing/
                                                                                                      Processing Activities                     consolidating mainframe processing from 71
                                                                                                                                                centers to five centers plus one Legacy site.
                                                                                                                                                Reduced overall operating cost of mainframe
                                                                                                                                                processing from FY 1990 through FY 2001. Cut
                                                                                                                                                support personnel by over 70%. All but 27
                                                                                                                                                Military returned to Services.
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Development, Modernization & Enhancement                                  $25        $21        $78
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                             $707       $744       $747
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Composite Health Care System II
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $271       $333       $283  Functional Area Applications in support   Provide every military service member with a
                                                                                                      of Health Activities                      comprehensive, life-long medical record of all
                                                                                                                                                illnesses and injuries, the care and
                                                                                                                                                inoculations they receive, and their exposure to
                                                                                                                                                different hazards. This record will help prevent
                                                                                                                                                illness and injuries, and identify and help cure
                                                                                                                                                those that occur. CHCS II is the core of the FHP
                                                                                                                                                Program mandated by Public Law 105-85.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $66       $145       $107
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                             $204       $188       $176
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[[Page 370]]


Global Combat Support System (GCSS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $258       $328       $361  Communications and Computing              Integration and interoperability initiative to
                                                                                                      Infrastructure and Logistics              enhance functional applications migration into
                                                                                                                                                the Defense Information Infrastructure. GCSS, in
                                                                                                                                                conjunction with component info architectures,
                                                                                                                                                provide the IT capabilities required to move and
                                                                                                                                                sustain joint forces in the DoD Joint Vision
                                                                                                                                                2010. Each functional element provides a
                                                                                                                                                combination of functional applications, common
                                                                                                                                                HW/SW, shared infrastructure that provide
                                                                                                                                                information & communications needed by the
                                                                                                                                                Warfighter.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                 $165       $217       $249
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $93       $111       $112
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Global Command and Control System (GCCS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $358       $425       $470  Functional Applications and               GCCS provides seamless integration of Service
                                                                                                      Communications and Computing              capabilities necessary to conduct joint and
                                                                                                      Infrastructure in support of Military     multinational operations into the 21st century.
                                                                                                      Command and Control                       A key C4I capability, GCCS supports Joint Vision
                                                                                                                                                2010's objectives, supports the NCA and
                                                                                                                                                subordinate elements in synchronized operations
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                 $173       $240       $288
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                             $185       $185       $182
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Public Key Infra-structure/Common Access Card
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $88       $209       $209  Defense In Depth Information Assurance    Information Assurance Architecture Key. Provides
                                                                                                                                                the PKI infrastructure to protect the
                                                                                                                                                communications and computing infrastructure that
                                                                                                                                                enabled applications will exploit. NOTE: This
                                                                                                                                                number includes PKI-related $ (``could benefit
                                                                                                                                                PKI'') not in core PKI program.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

[[Page 371]]


Development, Modernization & Enhancement                                  $88       $209       $209
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
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Theater Deployable Communications
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $81        $96        $90  Information Superiority Command and       National Security System--Battle-field command
                                                                                                      Control Activity                          and control
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $74        $85        $82
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $7        $11         $8
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Advanced Field Artillery Tactical Data System
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $104       $118       $115  Information Superiority Command and       National Security System--Battle-field command
                                                                                                      Control Activity                          and control
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                 $102       $116       $113
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                                     Department of Education
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 EDCAPS Asset Management Subsystem (AMSS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $0         $1         $1  Supports Goal 4 and Objective 4.4, Our
                                                                                                      information technology investments are
                                                                                                      sound and used to improve impact and
                                                                                                      efficiency and Objective 4.6,
                                                                                                      Management of our programs and services
                                                                                                      ensures financial integrity.
                                                                                                                                               For FY01 the project is in the analysis phase of
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 372]]


Development, Modernization & Enhancement                                   $0         $1         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

EDCAPS Contracts and Purchasing Subsystem (CPSS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $1         $2         $1  Supports Goal 4 and Objective 4.4, Our    FY01: Continue with contractor maintenance and
                                                                                                      information technology investments are    enhancement support for the COMPRIZON.BUY
                                                                                                      sound and used to improve impact and      product. Implementing enhancements that will
                                                                                                      efficiency and Objective 4.6,             streamline the process for purchase card
                                                                                                      Management of our programs and services   simplified acquisitions, reducing data entry
                                                                                                      ensures financial integrity.              requirements, and provide for purchase card
                                                                                                                                                reconciliations. Implementing our first web
                                                                                                                                                functionality, a vendor past performance module
                                                                                                                                                to be available 4/23. The Department is also
                                                                                                                                                focusing on integrating the product with the new
                                                                                                                                                Oracle financial system.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $1         $2         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

EDCAPS Financial Management Subsystem (FMSS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $2         $3         $3  Supports Goal 4 and Objective 4.4, Our    FY01: Implemented the Accounts Receivables
                                                                                                      information technology investments are    portion of the Oracle financial software in
                                                                                                      sound and used to improve impact and      October. The Department is maintaining the
                                                                                                      efficiency and Objective 4.6,             existing system, i.e.FARS, until it ``goes
                                                                                                      Management of our programs and services   live'' with the remainder of the Oracle software
                                                                                                      ensures financial integrity.              in August. For FY02 the Oracle software will
                                                                                                                                                become the system of record for the Department
                                                                                                                                                of Education and i.e.FARS will be shutdown.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

[[Page 373]]


Steady State                                                               $2         $3         $3
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EDCAPS Grants and Payments Subsystem (GAPS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $3         $3         $2  Supports Goal 4 and Objective 4.4, Our    FY01: We continue expansion of e-Application
                                                                                                      information technology investments are    program, a web-based application for preparing
                                                                                                      sound and used to improve impact and      and submitting grant applications
                                                                                                      efficiency and Objective 4.6,             electronically. The goal this year is to include
                                                                                                      Management of our programs and services   half of ED's grant competitions or 75 programs
                                                                                                      ensures financial integrity.              in this initiative. The Department has also
                                                                                                                                                implemented e-Reader functionality allowing peer
                                                                                                                                                reviewers to electronically review applications,
                                                                                                                                                and e-Reports, which will be available in April
                                                                                                                                                and allow both annual grant performance reports
                                                                                                                                                to be completed via the Internet.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $3         $3         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

EDCAPS General Ledger Replacement (GLR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $7        $11         $3  Supports Goal 4 and Objective 4.4, Our    FY01: Implemented the Accounts Receivables
                                                                                                      information technology investments are    portion of the Oracle financial software in
                                                                                                      sound and used to improve impact and      October. This was the first piece of the new
                                                                                                      efficiency and Objective 4.6,             software to be installed and utilized. The
                                                                                                      Management of our programs and services   Department's intention is to ``go live'' with
                                                                                                      ensures financial integrity.              the remainder of the Oracle software in August.
                                                                                                                                                For FY02 the Oracle software will become the
                                                                                                                                                system of record for the Department of
                                                                                                                                                Education.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

[[Page 374]]


Development, Modernization & Enhancement                                   $7        $11         $3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
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EDCAPS Integration Systems Support (ISS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $13        $14        $13  Supports Goal 4 and Objective 4.4, Our    For FY01 Continue contractor maintenance and
                                                                                                      information technology investments are    enhancement support. Major implementation
                                                                                                      sound and used to improve impact and      efforts focus on the new Oracle financial
                                                                                                      efficiency and Objective 4.6,             software and the new travel management software.
                                                                                                      Management of our programs and services   Education's goal is to have the Oracle software
                                                                                                      ensures financial integrity.              implemented and integrated with core systems,
                                                                                                                                                i.e. GAPS, CPSS, by August 2001. The travel
                                                                                                                                                management software will come on line October
                                                                                                                                                31.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $13        $14        $13
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

EDCAPS Travel Management System
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $0         $1         $1  Supports Goal 4 and Objective 4.4, Our    Purchased Gelco's Travel Manager Software in
                                                                                                      information technology investments are    January 2001, after extensive analysis. In the
                                                                                                      sound and used to improve impact and      process of configuring the software and
                                                                                                      efficiency and Objective 4.6,             determining initial interface requirements.
                                                                                                      Management of our programs and services   Education plans on training users beginning
                                                                                                      ensures financial integrity               later this fiscal year rolling the software out
                                                                                                                                                on October 31.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $1         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Student Financial Assistance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $442       $521       $465  Ensure access to post-secondary           Education has a detailed SFA Performance Plan
                                                                                                      education and lifelong learning and       Summary available.
                                                                                                      assist in developing an efficient and
                                                                                                      effective IT infrastructure.
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[[Page 375]]


Development, Modernization & Enhancement                                  $56        $59        $53
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                             $386       $463       $412
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                                    Department of Energy (DOE)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Organization Site Specific
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Total Investment                                                          $32        $34        $35  Environmental Quality                     For FY 2001, please see endnote. \5\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 National Defense Activities

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $41        $37        $34  National Nuclear Security

                                                                                                                                               NR's performance measures are based on a year of

 

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[[Page 376]]


                                                                                                                                               NS5-3: Maintain outstanding environmental
                                                                                                                                                performance ensure no personnel exceed Federal
                                                                                                                                                limits for radiation exposure and non-
                                                                                                                                                significant findings result from environmental
                                                                                                                                                inspections from State and Federal regulators

 

 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
 Business Management Information System--Financial Management

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $4         $8        $10  Corporate Management                      In FY 2001, the BMIS Phoenix project began to
                                                                                                                                                implement its contract for integration services
                                                                                                                                                for design and installation of a modernized
                                                                                                                                                financial management system as part of an ERP
                                                                                                                                                solution.

                                                                                                                                               Major accomplishments to date:

                                                                                                                                               --Purchase and successful installation of project
                                                                                                                                                hardware, operating system, database and
                                                                                                                                                application software

                                                                                                                                               --Successful testing of remote access and LAN
                                                                                                                                                connectivity


[[Page 377]]


                                                                                                                                               --Two ``boot camp'' training sessions for core
                                                                                                                                                team members to prepare for software
                                                                                                                                                configuration decisions

                                                                                                                                               --Establishment of a communications strategy,
                                                                                                                                                monthly newsletter, project website, and a
                                                                                                                                                pattern of briefings for key stakeholders

                                                                                                                                               --Initiation of a census of key legacy and
                                                                                                                                                planned applications that may require interface
                                                                                                                                                with the new system

                                                                                                                                               --Completion of the initial phase of the project
                                                                                                                                                methodology, the ``Prepare'' phase, and posted
                                                                                                                                                the work products on the website. This includes
                                                                                                                                                the risk management plan and the quality
                                                                                                                                                assurance plan.

                                                                                                                                               Planned milestones:

                                                                                                                                               --Complete a series of conference room pilots to
                                                                                                                                                test key design choices such as the accounting
                                                                                                                                                flex field

                                                                                                                                               --Complete the ``Focus'' phase which involves a
                                                                                                                                                gap analysis of the software and the work
                                                                                                                                                processes

                                                                                                                                               --Complete the initial design for the system
                                                                                                                                                (Design Phase) FY 2002

                                                                                                                                               Major focus:

                                                                                                                                               --Go live with the production system at the
                                                                                                                                                Capital Area Service Center and the Albuquerque
                                                                                                                                                Service Center with their respective related
                                                                                                                                                satellite

                                                                                                                                               --Complete necessary training of staff, testing,
                                                                                                                                                redesign of work processes, interface mapping
                                                                                                                                                and development of any necessary administrative
                                                                                                                                                procedures prior to the decision to go live
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $4         $8        $10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 
[[Page 378]]


                                                                          Department of Health and Human Services (HHS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Electronic Research Administration (eRA) (NIH)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $14        $34        $35  The mission of NIH is to work towards     ERA is the comprehensive term used to describe
                                                                                                      uncovering new knowledge that will lead   the electronic systems that NIH uses to manage
                                                                                                      to better health for everyone. One way    data on grant awards. The goal of eRA--comprised
                                                                                                      it does this is by supporting the         of both legacy and new grants processing
                                                                                                      research of non-Federal scientists in     systems, and the NIH COMMONS, the prototype
                                                                                                      universities, medical schools,            system for the Federal Commons, serving as an
                                                                                                      hospitals, and research institutions      electronic mall where the grantee community may
                                                                                                      throughout the country and abroad. ERA    conduct business electronically with NIH over
                                                                                                      directly supports that mission by         the Internet--is the capability for end-to-end
                                                                                                      providing the information systems and     electronics grants administration.
                                                                                                      infrastructure to electronically
                                                                                                      administer, award and monitor grant
                                                                                                      applications and awards.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $3         $7         $8
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $11        $27        $27
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 379]]


MEDLARS Database Updating and Information Retrieval (NIH/NLM)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $53        $58        $67  Acquire, organize, preserve and           In 2001 MEDLARS provided biomedical information
                                                                                                      disseminate the world's biomedical        (biographic references typically including
                                                                                                      information for the benefit of the        abstracts from over 4300 biomedical journals to
                                                                                                      public health.                            health professionals and lay people throughout
                                                                                                                                                the nation, via the Internet, at no charge.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $37        $20        $24
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $17        $38        $43
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 380]]


Expanded Federal Parent Locator Service (eFPLS) (OCSE)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $38        $37        $37  A. Establish parentage for all children
                                                                                                      ;

                                                                                                                                               The expanded FPLS assists States in locating
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $8         $8         $4
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $30        $29        $33
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 381]]


Adverse Events Reporting (AERS) (FDA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $12         $4         $8  AERS supports the FDA performance goal    In FY 2001, the goal to provide the capability to
                                                                                                      to streamline the adverse events          process 100% of adverse events reports submitted
                                                                                                      reporting system for drugs.               from industry electronically was met.
                                                                                                                                                Spontaneous reporting (from health
                                                                                                                                                professionals) is considered to be the most
                                                                                                                                                robust method for identifying new and previously
                                                                                                                                                unknown safety issues. In FY 2002, AERS will be
                                                                                                                                                evaluated against its established performance
                                                                                                                                                metrics to determine its effectiveness. This
                                                                                                                                                will include reviewing the time-frame for
                                                                                                                                                receiving incoming reports, the cost of
                                                                                                                                                processing reports and the total volume of paper
                                                                                                                                                received
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $3         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $9         $2         $6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 


[[Page 382]]


Managed Care Encounter Data/Risk Adjustment (HCFA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $18        $14        $13  Foster excellence in the design and       The program benefit of this project is the
                                                                                                      administration of HCFA's programs. (APP   implementation of a payment system that more
                                                                                                      Goal FAC4-01: Develop New Medicare        accurately reimburses managed care organizations
                                                                                                      Payment Systems in Fee-for-Service and    for their enrollees, paying MCOs less for
                                                                                                      Medicare+ Choice)                         healthy beneficiaries and more for sicker
                                                                                                                                                beneficiaries, and producing program savings,
                                                                                                                                                while encouraging plans to enroll and treat
                                                                                                                                                sicker beneficiaries. Implementation of the
                                                                                                                                                encounter data processing is taking place in
                                                                                                                                                three phases: (1) implementation of processing
                                                                                                                                                of inpatient, physician, and outpatient data;
                                                                                                                                                (2) development and testing of comprehensive
                                                                                                                                                risk adjuster model; (3) implementation of
                                                                                                                                                comprehensive model for payments beginning
                                                                                                                                                January 1, 2004. Phase 1 was completed in FY
                                                                                                                                                2001. The goal for FY 2002 is completion of
                                                                                                                                                Phase 2.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $18        $14        $13
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 


[[Page 383]]


Medicare Managed Care Systems Redesign (HCFA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $15        $15        $18  Foster excellence in the design and
                                                                                                      administration of HCFA's programs.

                                                                                                                                               Redesign is needed in the currently outdated

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $15        $15        $18
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 384]]


Payment Management System
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $5         $5         $5  Grants payment and cash management        In 2001 PMS provided a centralized electronic
                                                                                                      support.                                  payment and cash management service to all
                                                                                                                                                organizations receiving Federal grants and
                                                                                                                                                contracts.

 

 

 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $3         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $5         $5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 


[[Page 385]]


National Practitioner Data Bank (NPDB) (HRSA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $14        $17        $17  Assure Quality of Care                    The NPDB collects and releases certain
                                                                                                                                                information related to the professional
                                                                                                                                                competence and professional conduct of
                                                                                                                                                physicians, dentists, and other health care
                                                                                                                                                practitioners. The database improves the health
                                                                                                                                                care practitioner credentialing process by
                                                                                                                                                making information available to eligible
                                                                                                                                                entities on (1) medical malpractice payments
                                                                                                                                                made on behalf of physicians, dentists, and
                                                                                                                                                other licensed health care practitioners, and
                                                                                                                                                (2) adverse actions taken against physicians and
                                                                                                                                                dentists by State licensing authorities,
                                                                                                                                                hospitals and other health care entities, and
                                                                                                                                                professional societies. The NPDB also encourages
                                                                                                                                                professional peer review and restricts the
                                                                                                                                                ability of incompetent health care practitioners
                                                                                                                                                to move from State to State without discovery of
                                                                                                                                                previous substandard performance or
                                                                                                                                                unprofessional conduct. The use of the NPDB is
                                                                                                                                                estimated to increase in FY 2001 and level off
                                                                                                                                                in FY 2002. An estimated 4.3 million queries to
                                                                                                                                                the NPDB are projected in FY 2001 and FY 2002.
                                                                                                                                                The NPDB is fully financed by user fees.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $14        $17        $17
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 386]]


Healthcare Integrity and Protection Data Bank (HIPDB) (HRSA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $4         $4         $8  Assure Quality of Care                    The HIPDB collects data on all final adverse
                                                                                                                                                actions (such as revocations, suspensions,
                                                                                                                                                exclusions, criminal convictions and civil
                                                                                                                                                judgments) against health care providers,
                                                                                                                                                suppliers, and practitioners. Health plans and
                                                                                                                                                federal and state programs and officials
                                                                                                                                                (including licensing agencies, certification
                                                                                                                                                agencies, criminal prosecutors, government
                                                                                                                                                attorneys participating in civil cases, and
                                                                                                                                                agencies taking program exclusion actions) are
                                                                                                                                                required to report to the HIPDB. Federal and
                                                                                                                                                State agencies and health plans are permitted to
                                                                                                                                                query the HIPDB. The HIPDB is operated in
                                                                                                                                                conjunction with the NPDB, and is fully financed
                                                                                                                                                by user fees. The HIPDB, which opened for
                                                                                                                                                querying on March 6, 2000, is projected to
                                                                                                                                                receive an estimated 1.8 million queries in FY
                                                                                                                                                2001 and 2.0 million queries in FY 2002.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $1         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $3         $4         $8
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 387]]


RPMS (IHS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $27        $29        $32  Provide Health Services and Perform Core  FY2001 Achieved:Enhanced 3rd Party Billing
                                                                                                      Functions and Advocacy                    package to allow electronic billing of the HCFA-
                                                                                                                                                1500-E and UB-92; provided support for
                                                                                                                                                reprinting electronic claims; provided support
                                                                                                                                                for multiple billing locations and billing for
                                                                                                                                                sites not designated as satellite clinics.

 

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $11        $12        $13
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $16        $17        $19
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 388]]


National Electronic Disease Surveillance System (NEDSS) (CDC)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment with Extramural
                                                                          $19
Total Intramural Investment
                                                                                     $27
                                                                                                $28
                                                                                                     This initiative supports the agency's     Goal 1: Pilot projects will develop and test

 
                                                                                                                                               FY02: CDC plans to fund 10 more states in such
                                                                                                                                                element development.

                                                                                                                                               Goal 2: National data standards for surveillance
                                                                                                                                                and reporting will be developed including data
                                                                                                                                                definitions and a common user interface and
                                                                                                                                                system architecture; and a secure pipeline for
                                                                                                                                                surveillance reporting.

                                                                                                                                               FY01: The Base System for NEDSS in 2 states will
                                                                                                                                                pilot common data standards.

                                                                                                                                               FY02: Common data standards will be expanded to
                                                                                                                                                10 additional states.

                                                                                                                                               Goal 3: Increase CDC-developed surveillance
                                                                                                                                                systems incorporating enhanced security measures
                                                                                                                                                for most surveillance reporting.

                                                                                                                                               FY01: 80% of states are transmitting secure
                                                                                                                                                surveillance data to CDC.

                                                                                                                                               FY02: 100% of states to transmit securely.

                                                                                                                                               Goal 4: Increase the percentage of CDC's web-
                                                                                                                                                based surveillance systems which have
                                                                                                                                                implemented enhanced security measures for
                                                                                                                                                Internet transmission of case-level data.

                                                                                                                                               FY01: 80% of surveillance systems have
                                                                                                                                                implemented the transmission of case-level
                                                                                                                                                surveillance data using the Secure Data Network
                                                                                                                                                (SDN).


[[Page 389]]


                                                                                                                                               FY02: 100% of surveillance systems will implement
                                                                                                                                                the transmission of case-level surveillance data
                                                                                                                                                using the Secure Data Network (SDN).
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement (Intramural)                      $4         $5         $5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State (Intramural)                                                  $1         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                        Department of Housing and Urban Development (HUD)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Departmental Grants Management System (DGMS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $6         $5         $9  Agency Strategic Goal 5: Ensure public    DGMS development will address 90% of Module 1
                                                                                                      trust in HUD.                             Priority 1 grantee and HUD functionality for 15
                                                                                                                                                percent of HUD's grant programs (16 out of 101
                                                                                                                                                grant programs).

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $6         $5         $4
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Tenant Assessment Subsystems
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $2         $2         $2  Agency Strategic Goals 1 and 5: 1)        Increase the availability of rental assistance by
                                                                                                      Increase the availability of decent,      identifying over-subsidized and ineligible
                                                                                                      safe, and affordable housing in amercan   households and facilitating housing agency/owner/
                                                                                                      communities and 5) ensure public trust.   agent actions to terminate rental assistances to
                                                                                                                                                ineligible households.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $2         $1         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $2         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 390]]


Empowerment Information System (EIS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $8         $8         $9  Agency Strategic Goal 5: Ensure Public    For FY2001, there are 66 sub-objectives under 5
                                                                                                      Trust                                     broader strategic goals. The EIS will provide
                                                                                                                                                data in support of at least 10% (20 of 66) of
                                                                                                                                                these strategic sub-objectives this year.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $8         $7         $7
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $1         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                                    Department of the Interior
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Trust Fund Accounting System (TFAS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $15        $15        $15  Ensure Proper and efficient discharge of  Goals for improving trust fund management are
                                                                                                      the Secretary's Trust Fund                described in a comprehensive High Level
                                                                                                      responsibility to Indian Tribes and       Implementation Plan (March 2000) for Indian
                                                                                                      individual Indians.                       Trust Management Improvement.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $15         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0        $15        $15
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 391]]


Minerals Revenue Management (MRM) System Re-engineering
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $15        $17         $9  Provide timely, accurate, and cost-       Reengineered systems are being implemented during
                                                                                                      effective mineral royalty collection      FY2001. During FY2002, MRM will continue to make
                                                                                                      and disbursement services.                progress toward its goals to:

 

 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $15        $15         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $2         $9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Trust Asset and Accounting Management System (TAAMS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $15    \6\ $19    \6\ $20  Ensure proper and efficient discharge of  Goals for improving trust fund management are
                                                                                                      Secretary's Trust Asset responsibility    described in a comprehensive High Level
                                                                                                      to Indian Tribes and individual           Implementation Plan (March 2000) for Indian
                                                                                                      Indians.                                  Trust Management Improvement.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $15        $14        $12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 
[[Page 392]]


                                                                                   Department of Justice (DOJ)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Integrated Automated Fingerprint Identification System (IAFIS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $42        $49        $39  Prevent and Reduce Crime and Violence by  Performance Goals achieved in FY 2001: the
                                                                                                      Assisting State, Tribal, Local and        average turnaround time for Electronic Criminal
                                                                                                      Community-Based Programs.                 Answer Required 10-print requests for November
                                                                                                                                                2000 was 2.59 hours and the average turnaround
                                                                                                                                                time for Electronic Civil 10-Print Requests for
                                                                                                                                                November 2000 was 4.35 hours.

                                                                                                                                               Performance Goals FY 2002: an average turnaround
                                                                                                                                                time of two hours on all electronic criminal
                                                                                                                                                fingerprint submissions, with 99% of all
                                                                                                                                                responses being completed within 3 hours. In
                                                                                                                                                addition, an average turnaround time of 24 hours
                                                                                                                                                on all electronic civil fingerprint submissions
                                                                                                                                                with 99% of all responses being completed within
                                                                                                                                                48 hours.

                                                                                                                                               Performance Benefits for FY 2002: IAFIS is the
                                                                                                                                                FBI's technologically advanced, automated
                                                                                                                                                fingerprint identification system. IAFIS
                                                                                                                                                provides enhanced system capabilities and
                                                                                                                                                reliability, a rapid response time, electronic
                                                                                                                                                submission and transfer of fingerprint and
                                                                                                                                                criminal history information, remote searches of
                                                                                                                                                FBI criminal and fingerprint database
                                                                                                                                                information, and enhanced latent fingerprint
                                                                                                                                                search capabilities. These valuable
                                                                                                                                                investigative tools support law enforcement in
                                                                                                                                                taking criminals off the street and preventing
                                                                                                                                                unqualified persons from securing employment
                                                                                                                                                sensitive positions.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0        $11         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $42        $38        $39
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 393]]


National Crime Information Center (NCIC 2000)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $14        $12         $9  Prevent and Reduce Crime and Violence by  Performance Goals achieved in FY 2001: 99.72%
                                                                                                      Assisting State, Tribal, Local and        actual system availability as compared to
                                                                                                      Community-Based Programs.                 performance goal of 99.5%.

 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $3         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $14         $9         $9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 


[[Page 394]]


Integrated Surveillance Systems Program (ISIS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $18        $35        $35  Fairly and Effectively Administer the     The use of this camera technology provides day
                                                                                                      Immigration and Naturalization Laws of    and night observation of the border. ISIS
                                                                                                      the United States                         permits the Border Patrol to count illegal
                                                                                                                                                crossers and determine the number of
                                                                                                                                                apprehensions, turn-backs, and get-aways at each
                                                                                                                                                site while greatly increasing officer safety as
                                                                                                                                                agents respond to illegal incursions. During FY
                                                                                                                                                2000, 59 systems were deployed to the Southwest
                                                                                                                                                Border, with 70 systems planned for deployment
                                                                                                                                                during FY 2001. In addition to its effectiveness
                                                                                                                                                in observation and apprehension, ISIS is
                                                                                                                                                responsible for reducing the man hours
                                                                                                                                                previously required for officers to respond to
                                                                                                                                                false sensor activations. ISIS is also proving
                                                                                                                                                to be a deterrent to illegal crossing in and
                                                                                                                                                around areas of deployment. As system
                                                                                                                                                performance and data tracking methodology, along
                                                                                                                                                with personnel resources to monitor and update
                                                                                                                                                data, are enhanced, performance measures will be
                                                                                                                                                formalized and reporting requirements
                                                                                                                                                established.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $10        $26        $22
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $8         $9        $13
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 395]]


Firebird
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $55        $88       $118  Mission Area II: Keep America Safe by     DEA is currently in the process of defining
                                                                                                      Enforcing Federal Criminal Laws.          program performance measures related to the
                                                                                                                                                Firebird infrastructure which will be set in
                                                                                                                                                place during the FY 2003 budget cycle. To date,
                                                                                                                                                DEA emphasis has been the worldwide deployment
                                                                                                                                                and sustainment of Firebird.
                                                                                                                                               While there have been measurable improvements in
                                                                                                                                                terms of communication and collaboration related
                                                                                                                                                to investigative and case information across the
                                                                                                                                                DEA with the implementation of the Firebird
                                                                                                                                                network, the most significant, program-related
                                                                                                                                                improvements will be realized with the
                                                                                                                                                application environment that a fully deployed
                                                                                                                                                Firebird will make possible. For example, in
                                                                                                                                                FY2001 Firebird provides the platform for DEA's
                                                                                                                                                automated booking system, the Firebird Booking
                                                                                                                                                Service (FBS) which reduces the average
                                                                                                                                                processing time for fingerprint processing from
                                                                                                                                                two weeks to under two hours. As a result, an
                                                                                                                                                agent now has critical identification and
                                                                                                                                                criminal history information about the arrestee
                                                                                                                                                while the individual is still in custody.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 


[[Page 396]]


                                                                                                                                               The completion of the deployment of Firebird and
                                                                                                                                                the implementation of improved case management
                                                                                                                                                techniques on Firebird are FY 2002 performance
                                                                                                                                                goals that will result in the availability of
                                                                                                                                                investigative information across DEA in a matter
                                                                                                                                                of days rather than weeks. Current accurate
                                                                                                                                                information available in a timely manner is a
                                                                                                                                                valued commodity. DEA's goal with investigative
                                                                                                                                                information is to make this perishable
                                                                                                                                                information readily available to agents across
                                                                                                                                                jurisdictional lines while the information is
                                                                                                                                                still relevant, making better cases and
                                                                                                                                                identifying more complete drug organizations.
                                                                                                                                                The Department's ultimate goal, when Firebird is
                                                                                                                                                completely deployed, is to add applications that
                                                                                                                                                will enable case information to be immediately
                                                                                                                                                available to agents who may be working cases
                                                                                                                                                against the same suspects.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $27        $38        $68
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $28        $50        $50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 397]]


                                                                                    Department of Labor (DOL)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Enterprise Architecture
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                       \7\ $0    \7\ $18    \7\ $51  A Prepared Workforce; A Secure            The Department's IT Strategic Plan includes the
                                                                                                      Workforce; Quality Workplaces             establishment of an Enterprise Architecture that
                                                                                                                                                allows for information to be shared internally
                                                                                                                                                and externally. During the development of the
                                                                                                                                                target architecture, it became apparent that the
                                                                                                                                                Department could immediately benefit by having
                                                                                                                                                one standard desktop environment to support
                                                                                                                                                office automation needs. Expected tangible
                                                                                                                                                benefits include reduced business and IT costs,
                                                                                                                                                improved employee productivity, the ability to
                                                                                                                                                achieve economies of scale through resource
                                                                                                                                                sharing, and improved service to the American
                                                                                                                                                public. This initiative enables the Department's
                                                                                                                                                employees to work collaboratively together in a
                                                                                                                                                ``one Department'' environment, sharing program
                                                                                                                                                information seamlessly across organizational
                                                                                                                                                boundaries.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0        $18        $25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0        $16
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 398]]


Office Automation
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                       \7\ $0     \7\ $9    \7\ $11  A Prepared Workforce; A Secure            The Department's IT Strategic Plan includes the
                                                                                                      Workforce; Quality Workplaces             establishment of an IT Architecture that allows
                                                                                                                                                for information to be shared internally and
                                                                                                                                                externally. This initiative will ensure a
                                                                                                                                                secure, reliable, and flexible infrastructure
                                                                                                                                                and processing environment for the department.
                                                                                                                                               This crosscutting initiative will benefit every
                                                                                                                                                agency through improved information sharing,
                                                                                                                                                interoperability, better leveraging of scarce
                                                                                                                                                resources, and the ability to meet new
                                                                                                                                                requirements such as web services,
                                                                                                                                                teleconferencing, electronic record keeping,
                                                                                                                                                distance learning, and security. Progress made
                                                                                                                                                on reaching the target architecture will also
                                                                                                                                                provide the infrastructure needed to further the
                                                                                                                                                use of common administrative systems and IT
                                                                                                                                                tools. When agencies' IT systems operate more
                                                                                                                                                efficiently, the Department can better serve its
                                                                                                                                                constituents including the job seekers, wage
                                                                                                                                                earners, and retirees of the United States, as
                                                                                                                                                well as their employers.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $9         $4
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $7
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 399]]


(Common Administrative Systems) People Power 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $8        $10        $16                                            This initiative will modernize the Department's
                                                                                                                                                Human Resources (HR) and payroll reprocessing
                                                                                                                                                system through implementation of a Commercial-
                                                                                                                                                Off-The-Shelf (COTS) solution. The initiative
                                                                                                                                                improves and implements new technology in
                                                                                                                                                support of process re-engineering that
                                                                                                                                                establishes an environmental foundation for
                                                                                                                                                implementation of e-commerce processing
                                                                                                                                                functionality. The system reduces the
                                                                                                                                                administrative burden of paper-initiated
                                                                                                                                                actions, streamlines processing of HR and
                                                                                                                                                Payroll actions, and improves accuracy, record
                                                                                                                                                keeping and workflow throughout the entire
                                                                                                                                                Department.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $5         $7        $11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $3         $3         $5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

 

[[Page 400]]


Modernization of Departmental Core Accounting System
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $5         $6         $7  A Secure Workforce; Quality Workplaces    The Department of Labor's core accounting system
                                                                                                                                                (DOLAR$) is the system of record for
                                                                                                                                                transactions involving the Department's
                                                                                                                                                financial resources. The integrity of this
                                                                                                                                                central system and its ability to produce timely
                                                                                                                                                and accurate data are essential to the
                                                                                                                                                stewardship of those resources. Despite its
                                                                                                                                                usefulness for over a decade, DOLAR$ is
                                                                                                                                                approaching the end of its life cycle. In
                                                                                                                                                addition, integrated financial management
                                                                                                                                                systems must increasingly support program
                                                                                                                                                managers, financial managers, and budget
                                                                                                                                                analysts simultaneously. Transition to a new
                                                                                                                                                core accounting system will ensure that the
                                                                                                                                                Department remains compliant with legislatively
                                                                                                                                                prescribed standards that require compliance
                                                                                                                                                with the Joint Financial Management Program's
                                                                                                                                                functional requirements for core accounting
                                                                                                                                                systems and that cost data can be captured in
                                                                                                                                                accordance with the Federal Accounting Standards
                                                                                                                                                Advisory Board's Standard #4.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $3         $4         $5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 401]]


Employee Retirement Income Security Act Filing Acceptance System (EFAST)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $14         $9         $9  A Secure Workforce                        The EFAST program will have completed its
                                                                                                                                                transition to ``Steady State'' operations in
                                                                                                                                                FY2001. FY2002 will be its first full fiscal
                                                                                                                                                year of ``Steady State'' operations. EFAST has
                                                                                                                                                met both its Cost and Schedule baseline goals
                                                                                                                                                for its development and scale-up phases (FY1998
                                                                                                                                                FY 2001). Quantified specifics on these two
                                                                                                                                                performance goals are reflected in the program's
                                                                                                                                                FY2002 Exhibit 300B, submitted January 2001.
                                                                                                                                               This will be the last year that this project will
                                                                                                                                                be reported in Table 22-1.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $4         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $10         $9         $9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                                       Department of State
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 A Logical Modernization Approach
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $10        $12        $30  Diplomatic Readiness: Infrastructure and  FY2001: Refresh unclassified infrastructure at
                                                                                                      Operations                                25% of posts and FY2002: Refresh unclassified
                                                                                                                                                infrastructure at 25% of posts, and deploy
                                                                                                                                                hardware and software needed for overseas
                                                                                                                                                internet access via unclassified network at all
                                                                                                                                                posts
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $2         $2        $20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $8        $10        $10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Classified Connectivity Program
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $5         $8        $97  Diplomatic Readiness: Infrastructure and  FY2001: Deploy modernized classified IT
                                                                                                      Operations                                infrastructure to 37 overseas posts, and FY2002:
                                                                                                                                                Deploy modernized classified IT infrastructure
                                                                                                                                                and office automation to 95 posts.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $5         $8        $97
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

[[Page 402]]


Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

E-mail Operations
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $8         $8        $10  Diplomatic Readiness: Infrastructure and  FY2001: Ongoing worldwide E-mail operations,
                                                                                                      Operations                                Deploy enhanced operational support and e-mail
                                                                                                                                                network protection. FY2002: Ongoing Worldwide E-
                                                                                                                                                mail operations and improved e-mail virus
                                                                                                                                                detection and firewalls.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $2         $2         $4
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $6         $6         $6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Enterprise Network Management
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $9        $10        $15  Diplomatic Readiness: Infrastructure and  FY2001: 7x24 Three Tier Network Management for
                                                                                                      Operations                                unclassified IP networks, further consolidation
                                                                                                                                                of IP network management, upgrade systems
                                                                                                                                                management tools worldwide. FY2002: 7x24 network
                                                                                                                                                management for all departments IP infrastructure
                                                                                                                                                networks, and increased redundancy and capacity
                                                                                                                                                to support PDD-63 and Department initiatives
                                                                                                                                                such as internet access.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $3         $3         $8
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $7         $7         $7
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Enterprise Software--Licensing and Maintenance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $5         $4         $5  Diplomatic Readiness: Infrastructure and  FY2001: Implement Oracle and Server backup
                                                                                                      Operations                                licenses. Combine IOS maintenance and service
                                                                                                                                                contracts. FY2002: Enterprise Oracle licenses
                                                                                                                                                continued.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $3         $2         $3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 403]]


Foreign Affairs System Integration IT Pilot
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $1        $17         $0  Diplomatic Readiness: Infrastructure and  FY2001: Implement FASI Collaboration Zone
                                                                                                      Operations                                prototype. Begin Deployment of Foreign Affairs
                                                                                                                                                Common IT Platform to pilot sites Mexico and
                                                                                                                                                India and FY2002: fully deploy FASIP pilot and
                                                                                                                                                analyze pilot results
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $1        $17         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Technology Infrastructure
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $201       $230       $332  Diplomatic Readiness: Infrastructure and  FY2001:Ongoing infrastructure refresh, Help Desk,
                                                                                                      Operations                                Security Services

                                                                                                                                               FY2002:Ongoing infrastructure maintenance

                                                                                                                                                Worldwide Internet Access via
                                                                                                                                                unclassified network fully deployed

                                                                                                                                                Enterprise-wide unclassified
                                                                                                                                                infrastructure certified and accredited

                                                                                                                                                Deploy HW/SW needed for domestic
                                                                                                                                                Internet access via unclassified network
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $60        $92       $192
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                             $141       $138       $140
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

ILMS Integrated Logistics Management System
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $2        $10        $13  Diplomatic Readiness: Information         FY2001ILMS components developed and tested

 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $2        $10        $11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 404]]


Applications and Software Development
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $7        $14        $14  Diplomatic Readiness: Information         FY2001

 

 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $5        $11        $11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $3         $3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

IMPACT Section 508 Initiative
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $1         $1         $1  Diplomatic Readiness: Human Resources     FY2001: Identification of Section 508 bureau
                                                                                                                                                requirements and guidance for bureaus and
                                                                                                                                                FY2002: Ongoing bureau compliance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $1         $1         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Training
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $2         $2         $2  Diplomatic Readiness: Human Resources     FY2001:Ongoing ALMA training and distance
                                                                                                                                                learning support and FY2002:

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 405]]


All Other IT Infrastructure and Office Automation
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $209       $237       $243  Diplomatic Readiness: Infrastructure and  FY2001:Ongoing Desktop and LAN refresh and
                                                                                                      Operations                                maintenance and FY2002: Ongoing Desktop and LAN
                                                                                                                                                refresh and maintenance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                             $209       $237       $243
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                                Department of Transportation (DOT)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Standard Terminal Automation Replacement System (STARS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $195       $179       $171  Mobility                                  The performance goal to reduce delays to 171
                                                                                                                                                delays per 100,000 activities for 2000 was not
                                                                                                                                                met because of external factors such as weather
                                                                                                                                                conditions being worse than normal. The FY 2002
                                                                                                                                                goal is to reduce delays from 250 per 100,000
                                                                                                                                                activities to 171 per 100,000 activities
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                 $195       $179       $171
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Oceanic Automation System
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $63        $89       $164  Mobility                                  The performance goal for FY 2002 is to increase
                                                                                                                                                flight route flexibility by 3% in FY 2001 and 5%
                                                                                                                                                in FY 2002. Significant savings will result from
                                                                                                                                                shorter and more direct flight routes. Since the
                                                                                                                                                contract for oceanic automation has not been
                                                                                                                                                awarded, there are no performance results for FY
                                                                                                                                                2000.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $27        $52        $87
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $36        $37        $77
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 406]]


Flight Phase I
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $180       $170       $121  Mobility                                  The performance goal for FY 2002 is to increase
                                                                                                                                                flight route flexibility by 3% in FY 2001 and 5%
                                                                                                                                                in FY 2002. Significant savings will result from
                                                                                                                                                shorter and more direct flight routes, and
                                                                                                                                                potential delay reductions at major airports.
                                                                                                                                                Since only portions of Free Flight Phase 1
                                                                                                                                                (FFP1) are operational and the remaining
                                                                                                                                                components of FFP1 are planned to be operational
                                                                                                                                                by the end of FY 2002, performance cannot be
                                                                                                                                                fully measured until 2002.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                 $180       $170       $121
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Wide Area Augmentation System (WAAS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $84       $119       $196  Safety, Mobility                          The FY 2000 goal of publishing 500 procedures for
                                                                                                                                                airport approaches relying on the GPS satellite
                                                                                                                                                navigation system, augmented by WAAS, was
                                                                                                                                                exceeded. The FY 2002 goal more specifically
                                                                                                                                                addresses all weather access by proposing to
                                                                                                                                                increase the number of runways that are
                                                                                                                                                accessible in poor weather conditions from 1,191
                                                                                                                                                to 1,354.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $83        $78        $75
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $1        $41       $121
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 407]]


                                                                                   Department of the Treasury
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 ACE Software Development
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $0        $85       $228  Enforcement                               Contract award for this project is planned during
                                                                                                                                                FY2001. We will work with the contractor and
                                                                                                                                                Customs staff to document and baseline multiple
                                                                                                                                                performance areas, such as:

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0        $85       $228
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 408]]


ACS Life Support
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $67       $123       $123  Enforcement                               2001

 

                                                                                                                                               2002

                                                                                                                                               --Provide reliable database environment that will
                                                                                                                                                guard against unscheduled outages.

                                                                                                                                               --Ability to capture ACS programs in a single
                                                                                                                                                repository to help retain knowledge of complex
                                                                                                                                                system as programmers and analysts who built the
                                                                                                                                                system retire.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $35        $56         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $32        $67       $123
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Integrated Treasury Network
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $0        $30        $25  Enforcement                               For FY02: 40% of Treasury LMR assets converted to
                                                                                                                                                narrowband. Infrastructure conversion of 2
                                                                                                                                                regions to narrowband.

                                                                                                                                               OTAR/DATA network installed in 2 regions.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0        $30        $25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

International Trade Data System
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $6         $5         $5  Enforcement                               2003--Reduction of Government and trade community
                                                                                                                                                processing time and costs

 

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $6         $5         $5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

[[Page 409]]


Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

HR Connect
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $21        $26        $26  Treasury-wide Management Policies and     FY2002 Planned Performance Goals and Benefits
                                                                                                      Programs

                                                                                                                                               Increase number of employees served by HR Connect

                                                                                                                                               Increase percent of requirements satisfied by HR
                                                                                                                                                Connect

                                                                                                                                               Retire legacy systems and reduce cost of
                                                                                                                                                operations

                                                                                                                                               Improve level of HR customer satisfaction with
                                                                                                                                                accuracy, timeliness, and business value of HR
                                                                                                                                                Connect,

                                                                                                                                               Support new business offerings

 
                                                                                                                                               12% of total Treasury FTE supported

                                                                                                                                               6 core HR areas redesigned/supported (Personnel
                                                                                                                                                Action Requests, Payroll Interface, Recruitment,
                                                                                                                                                Performance/Position Management, Training
                                                                                                                                                Administration)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                  $16        $21        $19
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $5         $5         $7
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 410]]


Treasury IRS Business Systems Modernization
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $0   \8\ $377       $397  1. Service to each taxpayer--The first
                                                                                                      strategic goal is to improve service to
                                                                                                      the individual taxpayer. Taxpayers
                                                                                                      should be able to obtain information
                                                                                                      and have appropriate adjustments made
                                                                                                      to their account accurately, quickly
                                                                                                      and conveniently.

                                                                                                                                               IRS Business Systems Modernization is a portfolio

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0       $377       $397
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 411]]


ACE/Enterprise Infrastructure
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $0        $45        $80  Enforcement                               The performance measures will be determined after
                                                                                                                                                the Prime Contractor has been selected and
                                                                                                                                                onboard with the project.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0        $45        $80
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                               Department of Veterans Affairs (VA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Veterans Benefits Administration Telephone Strategy
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $4         $8         $7  Benefits                                  Improved telephone access to VBA services and
                                                                                                                                                information
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $2         $5         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $3         $5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

National Cemetery Administration BOSS
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $0         $0         $0  Burial                                    Automated all manual paper-intensive record
                                                                                                                                                keeping, and information and forms processing
                                                                                                                                                associated with interments. Provided nationwide
                                                                                                                                                burial location capability, linkage to Gravesite
                                                                                                                                                Reservation files, and a benefit crosscheck to
                                                                                                                                                facilitate a timely First Notice of Death (FNOD)
                                                                                                                                                to VBA and its benefits deliver systems.
                                                                                                                                                Supports the electronic transfer of information
                                                                                                                                                for VA's corporate master veteran record
                                                                                                                                                identification initiative.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Veterans Affairs Veterans Health Administration VistA
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                         $449       $453       $458  Medical                                   Supports the delivery of quality health care
                                                                                                                                                services to eligible veterans using information
                                                                                                                                                systems for major clinical management, fiscal
                                                                                                                                                and administrative functions.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

[[Page 412]]


Development, Modernization & Enhancement                                  $31        $32        $35
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                             $418       $421       $423
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                              Environmental Protection Agency (EPA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Comprehensive Environmental Response (CERCLIS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $5         $3         $3  Expansion of Americans' Right to Know
                                                                                                      About

                                                                                                                                               Provides fundamental information to all Americans

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $1         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $4         $3         $3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Envirofacts
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $4         $4         $5  Goal 7--Quality Environmental             FY2001
                                                                                                      Information

 

                                                                                                                                               FY2002


[[Page 413]]


                                                                                                                                               The availability and accessibility of the
                                                                                                                                                Envirofacts Warehouse to the public will result
                                                                                                                                                in a 10% percentage increase in the number of
                                                                                                                                                page requests and a 5% increase in the number of
                                                                                                                                                distinct hosts accessing the site.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $2         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $2         $3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Toxic Chemical Release Inventory (TRIS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $7         $6         $6  Goal 7--Quality Environmental             FY2001
                                                                                                      Information

 
                                                                                                                                               FY2002

                                                                                                                                               EPA will continue to accelerate the processing
                                                                                                                                                and analysis of TRI data in order to achieve a
                                                                                                                                                goal of releasing TRI data within the same year
                                                                                                                                                in which it was received.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $6         $6         $6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                            Federal Emergency Management Agency (FEMA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Map Service Center (MSC)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $6         $5         $3  National Flood Insurance Act of 1968;
                                                                                                      Map Service Center stores and
                                                                                                      distributes over 154450 map panels and
                                                                                                      flood data products
                                                                                                                                               In FY 2001, produce 3,000 updated NFIP flood-


[[Page 414]]


                                                                                                                                               FY 2002, Transition to an integrated 'digital
                                                                                                                                                warehouse.' Improve map distribution turnaround,
                                                                                                                                                improve accountability, reduce distribution
                                                                                                                                                costs, and coordinate new map development for
                                                                                                                                                internet delivery
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $4         $3         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

National Emergency Management Information System (NEMIS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $11         $7         $8  FEMA Strategic Goal 2: Reduce human       In FY 2001
                                                                                                      suffering and enhance the recovery of
                                                                                                      communities after disaster strikes.

 

                                                                                                                                               Improves internal management controls.

                                                                                                                                               Utilizes extensive access and security controls.

                                                                                                                                               Uses optical imagery to transfer documents to
                                                                                                                                                caseworkers anywhere in the enterprise.

                                                                                                                                               Improves electronic data exchange with SBA and
                                                                                                                                                States.

                                                                                                                                               Permits direct access by States to key NEMIS
                                                                                                                                                functions.

                                                                                                                                               Is scalable to major and catastrophic disasters.

                                                                                                                                               Provides cross-disaster information and analysis
                                                                                                                                                to improve mitigation and to lessen recurrence
                                                                                                                                                of losses.

                                                                                                                                               Establishes an enterprise infrastructure to
                                                                                                                                                support FEMA's IT architecture, on which other
                                                                                                                                                enterprise applications can be built.

                                                                                                                                               Provides program information agency-wide.

                                                                                                                                               In FY 2002

                                                                                                                                               New modules delivered on schedule and within
                                                                                                                                                budget.

                                                                                                                                               Attain initial compliance with Disaster
                                                                                                                                                Mitigation Act of 2000.


[[Page 415]]


                                                                                                                                               Improve disaster processing by 5%.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $5         $3         $5  GPRA goal RR.4.1.NEMIS Development:
                                                                                                      Direct remaining NEMIS Development and
                                                                                                      monitor operations and maintenance.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $6         $4         $4  Also referenced in GPRA goals:

                                                                                                     M.5.1: Repetitive-Loss Strategy

                                                                                                                                               .................................................
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Multi-Hazard Loss Estimation Methodology (HAZUS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $3         $4         $4  GPRA Goal M.1.2. Assessment Tools:        In FY 2001, the HAZUS loss estimates and
                                                                                                      Increase the availability of loss-        statistics, which are calculated at the county
                                                                                                      estimation and risk-assessment methods    level, will be available via the Internet. Loss
                                                                                                      and tools.                                estimates were used by Seattle and the State of
                                                                                                                                                Washington to mitigate against earthquake damage
                                                                                                                                                and to estimate actual damage or loss. The
                                                                                                                                                hurricane and flood loss modules are over 50%
                                                                                                                                                completed.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $2         $3         $3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $1         $1         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 416]]


Integrated Financial Management System (IFMIS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $3         $3         $3  GPRA Goal E.1.1. Agency Financial         In FY 2001, streamlined and integrated
                                                                                                      Management: Achieve the FY 2001           procurements and vendor payment processes,
                                                                                                      objectives of the Financial Management    efficient intergovernmental transfers, maximum
                                                                                                      Status Report and Five-Year Plan          use of electronic media for processing
                                                                                                                                                disbursements and collecting financial data.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $1         $1         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Mobile Emergency Response System (MERS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $1         $5         $5  GPRA Goal RR.1.3. Improve response        In FY 2001, support emergency responders with
                                                                                                      operations                                services to operate in a distressed environment
                                                                                                                                                without using limited local resources. Upgrade
                                                                                                                                                HF radio system.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $4         $4
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $1         $1         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 417]]


National Warning System (NAWAS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $2         $2         $2  GPRA Goal RR.3.1. Operated Emergency      In FY 2001, Disseminate messages within 3
                                                                                                      Communications Systems: Operate           minutes. Issue weather warnings and alerts to
                                                                                                      emergency communications systems to       all nodes within the affected area. System
                                                                                                      deliver emergency warning, messages,      remains operational during shutdowns of
                                                                                                      and critical information to reduce        commercial utilities. Coordinate responses to
                                                                                                      losses and lower response and recovery    regional emergencies by State and local
                                                                                                      costs.                                    officials. Reduction in deaths, injuries,
                                                                                                                                                hospital stays, and property damage.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $2         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

USFA Simulation and Training Network (SIMLAB)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $3         $1         $1  GPRA Goal P.3.4. Training and Education:  In FY 2001, deliver on- and remote-site
                                                                                                      Increase the knowledge, skill, and        simulation and training programs and exercises.
                                                                                                      ability of the nation's fire service      Develop additional simulations. Produce and
                                                                                                      and allied professions through            distribute CD-ROM training programs.
                                                                                                      comprehensive training and education.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $3         $1         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 418]]


Write Your Own/Actuarial Information System (WYO/AIS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $5         $5         $5  GPRA Goal M.6.1. Business Process         In FY 2001, complete studies to update business
                                                                                                      Improvements: Modernize National Flood    processes to ease exchange of data, shorten turn-
                                                                                                      Insurance Program to incorporate state-   around times, improve accuracy and reduce costs.
                                                                                                      of-the-art business practices and
                                                                                                      technologies that assure that operating
                                                                                                      integrity, cost efficiency, and
                                                                                                      customer-service standards are met.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $5         $5         $5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Logistics Information Management System (LIMS)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $1         $1         $1  GPRA Goal RR.2.1. Logistics: Provide      In FY 2001, maintain a 97% on-time delivery of
                                                                                                      timely and cost-effective resources in    disaster assets. Ensure property management
                                                                                                      support of the hazards emergency          integrity, accountability, and recovery.
                                                                                                      management mission of the Agency.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $1         $1         $1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

[[Page 419]]


FEMA Switched Network (FSN)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $14        $14        $14  GPRA Goal E.2.1. Efficient and Effective  In FY 2001, maintain 50 T-1 circuits at better
                                                                                                      Services: Manage processes to reduce      than 99% availability; managed local and long-
                                                                                                      costs through the effective and           distance telephone service, 1-800 telephone
                                                                                                      efficient provision of services.          service, pagers, cellular phones, satellite
                                                                                                                                                service, Internet service, and TV broadcast
                                                                                                                                                service for disasters. Record intrusions through
                                                                                                                                                FEMA Internet firewall.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $1         $2         $2
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $13        $13        $12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Disaster Communications
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $13        $18        $18  GPRA Goal E.2.1. Efficient and Effective  In FY 2001, connect any disaster or other
                                                                                                      Services: Manage processes to reduce      temporary FEMA facility to the FSN within 24
                                                                                                      costs through the effective and           hours. Oversee the ordering and termination of
                                                                                                      efficient provision of services.          circuits and services for best pricing plans.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $13        $18        $18
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 420]]


Desktop Services
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $9        $10        $10  GPRA Goal C.1.1. Customer Satisfaction    In FY 2001, maintain trouble-free services at
                                                                                                      Levels: Deliver accessible and            98%. Operate data centers for enterprise IT
                                                                                                      standardized IT services that promote     systems. Resolve 80% of trouble tickets within
                                                                                                      cost effective, reliable, and trouble-    the week.
                                                                                                      free information services.

 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development, Modernization & Enhancement                                   $0         $0         $0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $9        $10        $10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                              General Services Administration (GSA)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Pegasys
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $23        $24        $25  1) Promote responsible asset management   Using surveys achieve 80% customer satisfaction.
                                                                                                                                                Increase to 90%.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Development
                                                                          $19        $19        $19
Modernization & Enhancement
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $4         $6         $6
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Seat Management
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Total Investment                                                          $17        $23        $24  1) Promote responsible asset management,  Ensure that the infrastructure is operational 95%
                                                                                                      2) compete effectively for federal        of the time during business hours. Track network
                                                                                                      market, 3) Excel at customer service,     performance, establish a baseline of existing
                                                                                                      4) Meet Federal social and                operational uptime, and conduct and evaluate
                                                                                                      environmental objectives, and 5)          customer surveys. Increase by another 1% over
                                                                                                      Anticipate future workforce needs.        baseline during the fiscal year. Provide
                                                                                                                                                efficient and effective response to trouble
                                                                                                                                                calls. Establish a baseline for average time to
                                                                                                                                                respond, repair or replace. Review prioritized
                                                                                                                                                calls obtained. Increase by another 1% over
                                                                                                                                                baseline during fiscal year.
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Development, Modernization & Enhancement
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                              $17        $23        $24
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                                                                       National Aeronautics and Space Administration (NASA)
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 Earth Observing System Data Information System (EOSDIS)
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Total Investment                                                         $279       $252       $241  Earth Science Enterprise
                                                                                                                                               For FY 2001 and FY 2001 EOSDIS has the following

 

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                                                                                                                                               2. EOSDIS will double the volume of data archived
                                                                                                                                                compared to FY 98.

                                                                                                                                               3. EOSDIS will increase the number of distinct
                                                                                                                                                customers by 20% compared to FY 98

                                                                                                                                               4. EOSDIS will increase products delivered from
                                                                                                                                                the DAACs by 10% compared to FY 98.

                                                                                                                                               These performance metrics are being met in FY
                                                                                                                                                2001 and will continue as target indicators in
                                                                                                                                                FY 2002
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Development, Modernization & Enhancement                                 $206       $183       $172
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Steady State                                                              $73        $69        $69
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NASA Integrated Services Network (NISN)
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Total Investment                                                          $87       $105       $104  Manage Strategically: Objective: Improve  NISN operates and maintains all of NASA's wide
                                                                                                      information technology capability and     area telecommunications networking requirements,
                                                                                                      services                                  except for research activities. NISN services
                                                                                                                                                include long distance telephone, facsimile,
                                                                                                                                                voice and video teleconferencing, data and video
                                                                                                                                                distribution, and Internet working. The NISN
                                                                                                                                                performance metrics have been baselined at
                                                                                                                                                customer satisfaction response of satisfactory
                                                                                                                                                and the FY 1998 transmission costs. These
                                                                                                                                                performance metrics are being met in FY 2001 and
                                                                                                                                                will continue as target indicators in FY 2002.
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Development, Modernization & Enhancement                                   $0         $0         $0
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Steady State                                                              $87       $105       $104
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NASA ADP Consolidation Center (NACC)
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Total Investment                                                          $20        $18        $19  Manage Strategically: Objective: Improve  NACC is the central and integrated Agency wide
                                                                                                      information technology capability and     computing resources for NASA, and as such it
                                                                                                      services                                  supports each NASA Center's administrative
                                                                                                                                                processing requirements as well the Agency's
                                                                                                                                                consolidated payroll and consolidated support
                                                                                                                                                for legacy administrative software systems. The
                                                                                                                                                NACC performance metrics have been baselined at
                                                                                                                                                customer satisfaction response of satisfactory
                                                                                                                                                and the FY 1998 processing resource unit costs.
                                                                                                                                                These performance metrics are being met in FY
                                                                                                                                                2001 and will continue as target indicators in
                                                                                                                                                FY 2002
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Development, Modernization & Enhancement                                   $0         $0         $0
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Steady State                                                              $20        $18        $19
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NASA Desktop LAN and Voice Communications Services (ODIN)
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Total Investment                                                          $85       $112       $111  Manage Strategically: Objective: Improve  ODIN is a long-term outsourcing arrangement with
                                                                                                      information technology capability and     the commercial sector which transfers to it the
                                                                                                      services                                  responsibility and risk for providing and
                                                                                                                                                managing the vast majority of NASA's desktop,
                                                                                                                                                server, and intra-center communications assets
                                                                                                                                                and services. The ODIN performance metrics have
                                                                                                                                                been baselined at customer satisfaction response
                                                                                                                                                of satisfactory and the FY 1999 costs for a
                                                                                                                                                standard workstation. These performance metrics
                                                                                                                                                are being met in FY 2001 and will continue as
                                                                                                                                                target indicators in FY 2002
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Development, Modernization & Enhancement                                  $12        $12        $10
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Steady State                                                              $73       $100       $101
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                                                                              Social Security Administration (SSA)
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 Title II Redesign
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Total Investment                                                          $24        $25        $25  World Class Service                       In FY 2001 the following legislation and
                                                                                                                                                processing improvements will be completed:

                                                                                                                                               -Interim process to implement 'Easy Back On'
                                                                                                                                                legislation;

                                                                                                                                               Title II initial claims and post-entitlement
                                                                                                                                                releases to support Internet initiatives;

                                                                                                                                               Improved processing of Workers Comp cases;

                                                                                                                                               Elimination of another Object Program, (MISCOR);

                                                                                                                                               Additional field office reinstatements; and,

                                                                                                                                               Web-based Title II processing information.

                                                                                                                                               In FY2002, Title II initial claims and post-
                                                                                                                                                entitlement releases to support Internet
                                                                                                                                                initiatives will be complete.
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Development, Modernization & Enhancement                                  $17        $18        $17
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Steady State                                                               $7         $7         $8
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Paperless Program Service Centers
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Total Investment                                                          $14         $8         $7  World Class Service                       Implementation is underway and will be completed
                                                                                                                                                in all PSCs by 2001. Major functionality
                                                                                                                                                includes the archiving and retrieval of
                                                                                                                                                documents and site-to-site transfer of new work.
                                                                                                                                                When implementation is complete, 90 percent of
                                                                                                                                                the work will be processed electronically.

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Development, Modernization & Enhancement                                  $14         $8         $7
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Steady State                                                               $0         $0         $0
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Electronic Wage Reporting System
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                           $9         $9         $9  Program Integrity                         By FY 2001, we expect to begin receiving wage
                                                                                                                                                reports via the Internet.

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Development, Modernization & Enhancement                                   $9         $9         $9
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Steady State                                                               $0         $0         $0
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Electronic Disability System (formerly Electronic Folder)
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Total Investment                                                           $8        $11         $9  World Class Service                       Folderless pilots are underway in New York,
                                                                                                                                                California, Wisconsin and Delaware state
                                                                                                                                                disability determination service (DDS) offices
                                                                                                                                                and will be completed in FY2001 and FY2002. The
                                                                                                                                                pilots include proof of concept for operational/
                                                                                                                                                management issues of subsequent phases of
                                                                                                                                                Electronic Folders. We will learn about secure
                                                                                                                                                electronic mail as we test an infrastructure
                                                                                                                                                necessary to support digital signature,
                                                                                                                                                encryption and transmission of medical evidence.
                                                                                                                                                Scanning and imaging of self-help claims will be
                                                                                                                                                piloted and evaluated. We will establish
                                                                                                                                                electronic folder standards for hardware and
                                                                                                                                                software interfaces with other DDS systems. We
                                                                                                                                                expect to implement software and infrastructure
                                                                                                                                                changes needed to use a messaging tool.

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Development, Modernization & Enhancement                                   $8        $11         $9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Steady State                                                               $0         $0         $0
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                                                                    United States Agency for International Development (USAID
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Financial Management Systems
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Investment                                                          $18        $21        $19  USAID Strategic Goal: Improve program     Provide program managers with access to timely
                                                                                                      effectiveness                             and accurate financial information for decision-
                                                                                                                                                making on USAID's sustainable development
                                                                                                                                                programs worldwide. Strengthen USAID's
                                                                                                                                                relationship with its customers and partners in
                                                                                                                                                the delivery of development assistance through
                                                                                                                                                enhanced analysis and planning of financial
                                                                                                                                                requirements, tracking of full cost of programs
                                                                                                                                                and timely delivery of financial resources.
                                                                                                                                                Strengthen management controls and
                                                                                                                                                accountability for financial resources
                                                                                                                                                throughout the Agency.
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Development, Modernization & Enhancement                                  $13        $12         $9
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Steady State                                                               $5         $9       $10
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\1\ This table contains a selected subset of each agency's major IT investments.

 \2\ Mission areas should be consistent with the major functions and operations identified in the agency's strategic and annual performance plans.

 \3\ The projections beginning in FY 2002 for the Department of Defense Major IT Investments contained herein are subject to change as a result of the Defense Strategy Review currently
  underway.

 \4\ Total of Defense Enterprise Computing Centers (formerly Megacenters) are a Working Capital Fund Activity. Each Service and Component using this activity pay based on a rate calculated
  based on usage and special costs.

 \5\ Strategic interfaces include the legacy systems in the programs and to external customers as well as the interface with the integrated contractors. The major benefit of investment of the
  requested amount is schedule slippage are avoided and potential cost overruns do not spread the project out unnecessarily. DOE can then phase out the existing less efficient and less
  responsive legacy systems in a more timely fashion and minimize the period of parallel operations. The Department then begins to enjoy the stream of benefits from a modern, integrated
  financial manage system sooner. If the FY 2002 funding were reduced below the required amount, then that difference would need to be added back to the FY 2003 funding request.

    Funding at the requested level reduces implementation and interface efforts resulting in delays to Departmental unique solutions (i.e., integrated contractors, receivables/reimbursable
  work) and jeopardizes the ability of the project to meet the goal of implementing the CFS for FY 2003. Investment plans for the necessary database, utility and financial management software
  for successful.

 \6\ These numbers are budget authority numbers. They do not reflect total funding estimates for TAAMS, which are currently estimated at $18.6 million in FY 2001 (*13.5 FY 2001 appropriations
  and $5.1 carryover funding) and $20 million for FY 2002 ($14 million FY 2001 appropriation and $6 million carryover funding).

 \7\ Represents funds from Departmental Management Crosscut only.

 \8\ FY2001 represents obligations from prior year balances in addition to $72 million budget authority.