Created on : 10/22/2008 21:15:05
Exhibit 53 - IT Opportunities by Investment [] (Dollars in Thousands)  Help


Agency Name   Project ID   Investment Name  Total Investment FY   Development / Modernization
/ Enhancement  
Steady State   
2007   2008   2009   2007   2008   2009   2007   2008   2009  
HEALTH AND HUMAN SERVICES 009-00-01-01-01-0001-00-402-124 HHS Unified Financial Management System $ 72,528 $ 41,420 $ 42,277 $ 44,482 $ 6,950 $ 0 $ 28,046 $ 34,470 $ 42,280
HEALTH AND HUMAN SERVICES 009-10-01-01-01-7068-00-402-125 FDA Financial Enterprise Solutions (FES) (FY09) $ 17,215 $ 8,668 $ 6,022 $ 3,714 $ 218 $ 0 $ 13,501 $ 8,450 $ 6,020
HEALTH AND HUMAN SERVICES 009-10-01-01-02-7011-00-402-129 FDA Administrative Systems Automation Project (FY09) $ 2,387 $ 2,396 $ 1,920 $ 0 $ 0 $ 0 $ 2,387 $ 2,396 $ 1,920
HEALTH AND HUMAN SERVICES 009-20-01-01-01-0177-00-402-125 CDC Health Impact Planning (HI.Net/IRIS) $ 5,340 $ 5,409 $ 5,539 $ 3,228 $ 4,107 $ 4,237 $ 2,112 $ 1,302 $ 1,300
HEALTH AND HUMAN SERVICES 009-20-01-01-01-0292-00-402-125 CDC Integrated Contracts Expert (ICE) $ 1,151 $ 1,009 $ 974 $ 0 $ 0 $ 0 $ 1,151 $ 1,009 $ 970
HEALTH AND HUMAN SERVICES 009-20-01-01-02-0230-00-405-144 CDC CCID GRANITE Animal Records System $ 100 $ 100 $ 100 $ 0 $ 0 $ 0 $ 100 $ 100 $ 100
HEALTH AND HUMAN SERVICES 009-20-01-01-02-0281-00-403-253 CDC Visiting Fellows Payroll System (ACCPAC) $ 14 $ 14 $ 14 $ 0 $ 0 $ 0 $ 14 $ 14 $ 10
HEALTH AND HUMAN SERVICES 009-20-01-01-02-1020-00-402-124 CDC TOPS (Fin. Mgmt. System) $ 475 $ 475 $ 489 $ 0 $ 0 $ 0 $ 475 $ 475 $ 490
HEALTH AND HUMAN SERVICES 009-20-01-01-02-1055-00-402-129 CDC NCCDPHP Administrative Systems $ 436 $ 366 $ 373 $ 58 $ 18 $ 18 $ 378 $ 348 $ 350
HEALTH AND HUMAN SERVICES 009-20-01-01-02-1132-00-405-145 CDC Property Management System $ 246 $ 65 $ 67 $ 0 $ 0 $ 0 $ 246 $ 65 $ 70
HEALTH AND HUMAN SERVICES 009-20-01-01-02-1262-00-405-143 CDC Managing Account Credit Card System (MACCS) $ 335 $ 289 $ 299 $ 0 $ 0 $ 0 $ 335 $ 289 $ 300
HEALTH AND HUMAN SERVICES 009-20-01-01-02-1384-00-304-101 CDC Formulink $ 500 $ 500 $ 500 $ 468 $ 443 $ 393 $ 32 $ 57 $ 110
HEALTH AND HUMAN SERVICES 009-25-01-01-01-3101-00-402-124 NIH CIT Central Accounting System (CAS) $ 750 $ 510 $ 510 $ 0 $ 0 $ 0 $ 750 $ 510 $ 510
HEALTH AND HUMAN SERVICES 009-25-01-01-01-4601-00-402-125 NIH OD NIH Business System (NBS) $ 23,809 $ 25,870 $ 25,060 $ 21,147 $ 9,967 $ 7,581 $ 2,662 $ 15,903 $ 17,480
HEALTH AND HUMAN SERVICES 009-25-01-01-02-3104-00-402-129 NIH CIT Administrative Database System (ADB) $ 5,000 $ 2,975 $ 2,975 $ 0 $ 0 $ 0 $ 5,000 $ 2,975 $ 2,980
HEALTH AND HUMAN SERVICES 009-30-01-01-02-2191-00-110-248 SAMHSA - OPS Financial Support Services for Modification to OMB Circular A-123 Implementation $ 0 $ 7 $ 0 $ 0 $ 0 $ 0 $ 0 $ 7 $ 0
HEALTH AND HUMAN SERVICES 009-38-01-01-01-1020-00-402-124 CMS Healthcare Integrated General Ledger Accounting System (HIGLAS) $ 126,480 $ 150,822 $ 168,944 $ 44,358 $ 37,135 $ 35,681 $ 82,122 $ 113,687 $ 133,260
HEALTH AND HUMAN SERVICES 009-90-01-01-01-1011-00-402-127 OS ASAM Debt Management and Collection System (DMCS) $ 5,296 $ 5,510 $ 5,728 $ 0 $ 0 $ 0 $ 5,296 $ 5,510 $ 5,730
HEALTH AND HUMAN SERVICES 009-90-01-01-01-1013-00-402-124 OS ASAM Accounting for Pay System (AFPS) $ 2,096 $ 2,180 $ 2,267 $ 0 $ 0 $ 0 $ 2,096 $ 2,180 $ 2,270
HEALTH AND HUMAN SERVICES 009-90-01-01-02-1010-00-402-124 OS ASAM Core Accounting System (CORE) $ 4,720 $ 500 $ 0 $ 0 $ 0 $ 0 $ 4,720 $ 500 $ 0
HEALTH AND HUMAN SERVICES 009-91-01-01-01-1021-00-402-126 OS ASAM Payment Management System (PMS) $ 6,902 $ 6,696 $ 7,030 $ 0 $ 0 $ 0 $ 6,902 $ 6,696 $ 7,030
HEALTH AND HUMAN SERVICES 009-15-01-02-01-1010-00-110-247 HRSA - BHPr National Practitioner Data Bank (NPDB)/Healthcare Integrity and Protection Data Bank (HIPDB) $ 22,463 $ 18,852 $ 18,130 $ 5,690 $ 3,702 $ 3,829 $ 16,773 $ 15,150 $ 14,300
HEALTH AND HUMAN SERVICES 009-15-01-02-02-1030-00-110-217 HRSA - HSB National Organ Procurement and Transplantation Network (OPTN) $ 1,351 $ 1,351 $ 1,410 $ 0 $ 0 $ 0 $ 1,351 $ 1,351 $ 1,410
HEALTH AND HUMAN SERVICES 009-15-01-02-02-1070-00-110-217 HRSA - BCRS Information System $ 1,338 $ 4,315 $ 4,710 $ 550 $ 3,000 $ 2,600 $ 788 $ 1,315 $ 2,110
HEALTH AND HUMAN SERVICES 009-15-01-02-02-1080-00-110-247 HRSA - BCRS Payments Management System $ 560 $ 300 $ 0 $ 200 $ 60 $ 0 $ 360 $ 240 $ 0
HEALTH AND HUMAN SERVICES 009-15-01-02-02-1300-00-110-249 HRSA - HSB Scientific Registry of Transplantation Recipients (SRTR) $ 962 $ 983 $ 1,025 $ 96 $ 98 $ 102 $ 866 $ 885 $ 920
HEALTH AND HUMAN SERVICES 009-15-01-02-02-1320-00-110-248 HRSA - BHPr Building a Database System for the Children`s Graduate Medical Education Payment Program (CHGME PP) $ 100 $ 107 $ 107 $ 75 $ 79 $ 79 $ 25 $ 28 $ 30
HEALTH AND HUMAN SERVICES 009-15-01-02-02-1450-00-110-217 HRSA - HSB Office of Pharmacy Affairs Information System (OPAIS) $ 950 $ 2,000 $ 2,000 $ 700 $ 1,500 $ 1,500 $ 250 $ 500 $ 500
HEALTH AND HUMAN SERVICES 009-15-01-02-02-1480-00-110-248 HRSA - HAB Upgrading and Maintaining RW CAREWare $ 262 $ 237 $ 227 $ 117 $ 92 $ 82 $ 145 $ 145 $ 140
HEALTH AND HUMAN SERVICES 009-15-01-02-02-1490-00-110-247 HRSA - BCRS Uniform Data System $ 216 $ 311 $ 450 $ 0 $ 11 $ 190 $ 216 $ 300 $ 260
HEALTH AND HUMAN SERVICES 009-17-01-02-01-1010-00-110-248 IHS Resource and Patient Management System (RPMS) - Maintenance & Enhancements $ 54,568 $ 69,209 $ 73,678 $ 26,661 $ 28,630 $ 27,813 $ 27,907 $ 40,579 $ 45,870
HEALTH AND HUMAN SERVICES 009-17-01-02-02-1020-00-110-247 IHS - National Patient Information Reporting System (NPIRS) - - Maintenance and Enhancements $ 7,490 $ 7,870 $ 7,940 $ 717 $ 78 $ 0 $ 6,773 $ 7,792 $ 7,940
HEALTH AND HUMAN SERVICES 009-20-01-02-02-1479-00-110-246 CDC CCID PH Services for Zoonotic , Vector-Borne , and Enteric Diseases $ 385 $ 400 $ 396 $ 0 $ 0 $ 0 $ 385 $ 400 $ 400
HEALTH AND HUMAN SERVICES 009-20-01-02-02-1480-00-110-246 CDC CCID PH Monitoring for Zoonotic , Vector-Borne , and Enteric Diseases $ 1,568 $ 1,202 $ 451 $ 1,168 $ 458 $ 0 $ 400 $ 744 $ 450
HEALTH AND HUMAN SERVICES 009-20-01-02-02-9321-00-110-246 CDC PH Comm for Health Marketing $ 190 $ 237 $ 281 $ 9 $ 0 $ 0 $ 181 $ 237 $ 280
HEALTH AND HUMAN SERVICES 009-25-01-02-01-3006-00-110-249 NIH CC Clinical Research Information System (CRIS) $ 10,770 $ 11,515 $ 12,578 $ 0 $ 0 $ 0 $ 10,770 $ 11,515 $ 12,580
HEALTH AND HUMAN SERVICES 009-30-01-02-02-2072-00-110-246 SAMHSA - CSAT Enhancing Substance Abuse Treatment Services to Address Hepatitis Infection Among Intravenous Drug Users (IDUs) $ 31 $ 31 $ 31 $ 0 $ 0 $ 0 $ 31 $ 31 $ 30
HEALTH AND HUMAN SERVICES 009-30-01-02-02-2074-00-110-247 SAMHSA - CMHS Native Aspirations Evaluation $ 74 $ 76 $ 75 $ 0 $ 0 $ 0 $ 74 $ 76 $ 70
HEALTH AND HUMAN SERVICES 009-30-01-02-02-2075-00-110-248 SAMHSA - OPS Logistical , Administrative , and Materials Production Support Svcs for OA , OAS and OPS $ 5 $ 6 $ 6 $ 0 $ 0 $ 0 $ 5 $ 6 $ 10
HEALTH AND HUMAN SERVICES 009-33-01-02-01-0011-00-110-249 AHRQ Medical Expenditures Panel Survey (MEPS) $ 23,035 $ 21,708 $ 21,587 $ 2,251 $ 457 $ 0 $ 20,784 $ 21,251 $ 21,590
HEALTH AND HUMAN SERVICES 009-33-01-02-02-0005-00-110-246 AHRQ Patient Safety Research Coordinating Center $ 175 $ 175 $ 195 $ 0 $ 0 $ 0 $ 175 $ 175 $ 200
HEALTH AND HUMAN SERVICES 009-33-01-02-02-0008-00-110-249 AHRQ Web Morbidity and Mortality Rounds on the Web $ 100 $ 100 $ 100 $ 0 $ 0 $ 0 $ 100 $ 100 $ 100
HEALTH AND HUMAN SERVICES 009-33-01-02-02-0010-00-110-249 AHRQ National Quality Measures Clearinghouse $ 1,400 $ 1,400 $ 1,400 $ 0 $ 900 $ 700 $ 1,400 $ 500 $ 700
HEALTH AND HUMAN SERVICES 009-33-01-02-02-0012-00-110-249 AHRQ Healthcare Cost Utilization Project (HCUP) $ 1,536 $ 1,612 $ 2,027 $ 335 $ 351 $ 235 $ 1,201 $ 1,261 $ 1,790
HEALTH AND HUMAN SERVICES 009-33-01-02-02-0013-00-110-249 AHRQ Consumer Assessment of Healthcare Providers and Systems (CAHPS) $ 170 $ 100 $ 100 $ 80 $ 20 $ 20 $ 90 $ 80 $ 80
HEALTH AND HUMAN SERVICES 009-33-01-02-02-0014-00-110-249 AHRQ HIV Data Center (HIVNET) $ 10 $ 10 $ 10 $ 0 $ 0 $ 0 $ 10 $ 10 $ 10
HEALTH AND HUMAN SERVICES 009-33-01-02-02-0030-00-110-246 AHRQ National Resource Center for Health IT $ 900 $ 900 $ 900 $ 900 $ 900 $ 900 $ 0 $ 0 $ 0
HEALTH AND HUMAN SERVICES 009-33-01-02-02-0051-00-110-249 AHRQ Extramural and Intramural Research , Management and Reporting Activities $ 350 $ 475 $ 475 $ 0 $ 0 $ 0 $ 350 $ 475 $ 470
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1010-00-110-247 CMS Health Care Quality Improvement (Formerly QIES) $ 17,158 $ 17,798 $ 18,222 $ 0 $ 0 $ 0 $ 17,158 $ 17,798 $ 18,220
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1030-00-110-247 CMS Medicare FFS IT Infrastructure $ 28,292 $ 23,150 $ 0 $ 0 $ 0 $ 0 $ 28,292 $ 23,150 $ 0
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1050-00-404-139 CMS Modernized IT Infrastructure (EDCs) $ 20,561 $ 35,053 $ 11,250 $ 20,561 $ 35,013 $ 11,038 $ 0 $ 40 $ 210
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1060-00-110-247 CMS Medicaid Data Systems $ 6,076 $ 6,719 $ 7,552 $ 0 $ 0 $ 0 $ 6,076 $ 6,719 $ 7,550
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1075-00-110-247 CMS Plan Enrollment (HPMS) $ 11,313 $ 11,333 $ 13,641 $ 0 $ 0 $ 0 $ 11,313 $ 11,333 $ 13,640
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1085-00-110-247 CMS Drug Claims (DDPS) $ 12,084 $ 11,327 $ 22,333 $ 0 $ 0 $ 0 $ 12,084 $ 11,327 $ 22,330
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1090-00-110-247 CMS Beneficiary Enrollment and Plan Payment for Part C & D $ 83,714 $ 62,208 $ 88,892 $ 0 $ 0 $ 0 $ 83,714 $ 62,208 $ 88,890
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1100-00-110-247 CMS Interoperability & Standardization - Claims $ 25,439 $ 27,707 $ 21,766 $ 1,719 $ 0 $ 0 $ 23,720 $ 27,707 $ 21,770
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1110-00-110-247 CMS Common Working File (CWF) $ 20,745 $ 21,019 $ 38,122 $ 0 $ 0 $ 0 $ 20,745 $ 21,019 $ 38,120
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1115-00-110-247 CMS Interoperabilty & Standardization - Provider Enrollment (PECOS) $ 9,228 $ 6,390 $ 13,113 $ 0 $ 0 $ 0 $ 9,228 $ 6,390 $ 13,110
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1120-00-110-247 CMS Durable Medical Equipment (DME) Claims Processing $ 10,783 $ 13,218 $ 16,104 $ 0 $ 0 $ 0 $ 10,783 $ 13,218 $ 16,100
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1130-00-110-247 CMS Part A Claims Processing $ 15,375 $ 13,833 $ 18,047 $ 0 $ 0 $ 0 $ 15,375 $ 13,833 $ 18,050
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1140-00-110-247 CMS Part B Claims Processing $ 16,113 $ 9,950 $ 20,955 $ 0 $ 0 $ 0 $ 16,113 $ 9,950 $ 20,950
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1150-00-110-247 CMS Data Management Operations - Beneficiary $ 22,900 $ 23,784 $ 32,334 $ 0 $ 0 $ 0 $ 22,900 $ 23,784 $ 32,330
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1160-00-110-247 CMS Data Management Operations - Claims $ 15,458 $ 18,230 $ 15,737 $ 0 $ 0 $ 0 $ 15,458 $ 18,230 $ 15,740
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1180-00-110-247 CMS Medicare Appeals System (MAS) $ 4,903 $ 5,903 $ 5,952 $ 0 $ 0 $ 0 $ 4,903 $ 5,903 $ 5,950
HEALTH AND HUMAN SERVICES 009-38-01-02-01-1200-00-110-247 CMS Retiree Drug Subsidy $ 21,274 $ 18,396 $ 23,704 $ 0 $ 0 $ 0 $ 21,274 $ 18,396 $ 23,700
HEALTH AND HUMAN SERVICES 009-38-01-02-01-2110-00-110-247 CMS ICD-10 Initiative $ 250 $ 0 $ 17,150 $ 250 $ 0 $ 17,150 $ 0 $ 0 $ 0
HEALTH AND HUMAN SERVICES 009-38-01-02-01-2200-00-110-247 CMS Q-net $ 29,836 $ 72,156 $ 55,410 $ 0 $ 0 $ 0 $ 29,836 $ 72,156 $ 55,410
HEALTH AND HUMAN SERVICES 009-38-01-02-01-3100-00-110-247 CMS Interoperability & Standardization - Provider ID (NPPES) $ 3,972 $ 2,180 $ 4,270 $ 0 $ 0 $ 0 $ 3,972 $ 2,180 $ 4,270
HEALTH AND HUMAN SERVICES 009-38-01-02-02-1050-00-110-217 CMS Contractor Reporting Workload (NM) $ 307 $ 407 $ 1,253 $ 0 $ 0 $ 1,000 $ 307 $ 407 $ 250
HEALTH AND HUMAN SERVICES 009-38-01-02-02-1095-00-110-247 CMS Drug Benefit Management Information (NM) $ 1,609 $ 1,118 $ 1,118 $ 0 $ 0 $ 0 $ 1,609 $ 1,118 $ 1,120
HEALTH AND HUMAN SERVICES 009-38-01-02-02-1105-00-110-247 CMS Medicare Fee-For-Service Claims Processing - Support (NM) $ 1,886 $ 4,286 $ 1,329 $ 0 $ 0 $ 0 $ 1,886 $ 4,286 $ 1,330
HEALTH AND HUMAN SERVICES 009-38-01-02-02-1125-00-110-247 CMS Personal Health Record $ 0 $ 751 $ 629 $ 0 $ 751 $ 629 $ 0 $ 0 $ 0
HEALTH AND HUMAN SERVICES 009-38-01-02-02-1150-00-110-247 CMS FFS Bid Submission System (NM) $ 0 $ 0 $ 2,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 2,000
HEALTH AND HUMAN SERVICES 009-38-01-02-02-1155-00-110-247 CMS Provider Application for Claims-Based Transactions (NM) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
HEALTH AND HUMAN SERVICES 009-38-01-02-02-1210-00-110-247 CMS ASET/HIPAA Enforcement Tool (NM) $ 500 $ 300 $ 291 $ 0 $ 0 $ 0 $ 500 $ 300 $ 290
HEALTH AND HUMAN SERVICES 009-38-01-02-02-1250-00-110-247 CMS Medicare Quality Programs PAC-PAI (NM) $ 0 $ 966 $ 447 $ 0 $ 0 $ 0 $ 0 $ 966 $ 450
HEALTH AND HUMAN SERVICES 009-38-01-02-02-2100-00-110-247 CMS Creditable Coverage for Part D (NM) $ 100 $ 0 $ 980 $ 0 $ 0 $ 0 $ 100 $ 0 $ 980
HEALTH AND HUMAN SERVICES 009-38-01-02-02-3050-00-110-247 CMS Physician Quality Reporting Initiative (NM) $ 19,142 $ 17,921 $ 9,000 $ 19,142 $ 17,921 $ 9,000 $ 0 $ 0 $ 0
HEALTH AND HUMAN SERVICES 009-10-01-03-01-0031-00-109-026 FDA Information and Computer Technologies for the 21st Century (ICT 21) (FY09) $ 4,561 $ 20,480 $ 19,233 $ 4,561 $ 20,480 $ 15,483 $ 0 $ 0 $ 3,750
HEALTH AND HUMAN SERVICES 009-10-01-03-01-0042-00-110-246 FDA MedWatch Plus (FY09) $ 1,697 $ 14,788 $ 11,558 $ 1,697 $ 14,788 $ 9,659 $ 0 $ 0 $ 1,900
HEALTH AND HUMAN SERVICES 009-10-01-03-01-8021-00-110-246 FDA Mission Accomplishments and Regulatory Compliance Services (MARCS) (FY09) $ 16,460 $ 16,460 $ 17,291 $ 10,720 $ 10,720 $ 11,221 $ 5,740 $ 5,740 $ 6,070
HEALTH AND HUMAN SERVICES 009-10-01-03-02-0011-00-110-246 FDA Advanced Submission Tracking and Review (FASTAR) (FY09) $ 25 $ 50 $ 2,426 $ 25 $ 50 $ 2,426 $ 0 $ 0 $ 0
HEALTH AND HUMAN SERVICES 009-10-01-03-02-0021-00-110-246 FDA Electronic Document Storage and Review (EDSR) (FY09) $ 0 $ 180 $ 2,350 $ 0 $ 180 $ 2,350 $ 0 $ 0 $ 0
HEALTH AND HUMAN SERVICES 009-10-01-03-02-0051-00-110-246 FDA Product Quality Program (FY09) $ 0 $ 720 $ 2,274 $ 0 $ 720 $ 2,274 $ 0 $ 0 $ 0
HEALTH AND HUMAN SERVICES 009-10-01-03-02-1011-00-110-246 FDA CBER Electronic Submission (FY09) $ 2,251 $ 2,395 $ 565 $ 298 $ 645 $ 0 $ 1,953 $ 1,750 $ 560
HEALTH AND HUMAN SERVICES 009-10-01-03-02-1024-00-110-246 FDA CBER NonPDUFA (FY09) $ 1,957 $ 1,985 $ 1,931 $ 0 $ 0 $ 25 $ 1,957 $ 1,985 $ 1,910
HEALTH AND HUMAN SERVICES 009-10-01-03-02-1032-00-110-246 FDA CBER PDUFA (FY09) $ 1,609 $ 2,160 $ 2,130 $ 317 $ 525 $ 500 $ 1,292 $ 1,635 $ 1,630
HEALTH AND HUMAN SERVICES 009-10-01-03-02-1041-00-110-246 FDA CBER RMS-BLA (FY09) $ 2,123 $ 1,513 $ 565 $ 818 $ 579 $ 0 $ 1,305 $ 934 $ 560
HEALTH AND HUMAN SERVICES 009-10-01-03-02-2016-00-110-246 FDA Automated Drug Information Management System (FY09) $ 9,936 $ 9,969 $ 9,374 $ 5,501 $ 4,566 $ 2,524 $ 4,435 $ 5,403 $ 6,850
HEALTH AND HUMAN SERVICES 009-10-01-03-02-2022-00-110-246 FDA CDER Compliance (FY09) $ 1,498 $ 1,501 $ 1,934 $ 610 $ 554 $ 0 $ 888 $ 947 $ 1,930

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