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Created on : 04/06/2009 12:14:30
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Exhibit 53 - IT Opportunities by Investment Type [] (Dollars in Thousands)  Help


Selected Criteria
Investment Name: Human Resource
Agency Name   Project ID   Investment Name  Total Investment FY   Development / Modernization
/ Enhancement  
Steady State   
2007   2008   2009   2007   2008   2009   2007   2008   2009  
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-1200-24-403-250 Human Resources System (HR LoB Migration) $ 310 $ 1,040 $ 1,600 $ 310 $ 1,040 $ 1,600 $ 0 $ 0 $ 0
AGRICULTURE 005-03-01-01-01-1251-24-403-253 Human Resources Line of Business: Service Center $ 15,458 $ 18,907 $ 53,851 $ 3,722 $ 5,750 $ 40,950 $ 11,736 $ 13,157 $ 12,900
AIR FORCE 007-57-01-34-02-0420-00-304-106 Command Human Resources Intelligence System $ 685 $ 810 $ 670 $ 0 $ 0 $ 0 $ 685 $ 810 $ 670
ARMY 007-21-01-11-02-0214-00-403-250 U.S. ARMY HUMAN RESOURCES COMMAND CORE AUTOMATION SUPPORT $ 62,135 $ 53,997 $ 55,237 $ 1,714 $ 1,020 $ 1,269 $ 60,421 $ 52,977 $ 53,970
COMMERCE 006-51-01-08-02-8009-00-403-251 USPTO Human Resource Management Program $ 2,624 $ 4,783 $ 5,002 $ 1,443 $ 4,147 $ 4,338 $ 1,181 $ 636 $ 670
COMMERCE 006-51-01-08-02-8009-00-403-251 USPTO Human Resource Management Program $ 2,624 $ 4,783 $ 5,002 $ 1,443 $ 4,147 $ 4,338 $ 1,181 $ 636 $ 670
COMMERCE 006-03-01-50-04-1200-24-403-255 LOB: Human Resources (Contribution) $ 130 $ 130 $ 130 $ 130 $ 130 $ 130 $ 0 $ 0 $ 0
COMMERCE 006-03-01-50-04-1200-24-403-255 LOB: Human Resources (Contribution) $ 130 $ 130 $ 130 $ 130 $ 130 $ 130 $ 0 $ 0 $ 0
COMMERCE 006-03-01-50-04-1220-24-403-255 LOB: Human Resources (Interface) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
COMMERCE 006-03-01-50-04-1220-24-403-255 LOB: Human Resources (Interface) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
DEFENSE 007-97-01-11-02-1797-00-404-142 Human Resources Automated Services $ 2,884 $ 2,951 $ 3,020 $ 0 $ 0 $ 0 $ 2,884 $ 2,951 $ 3,020
DEFENSE 007-97-01-11-02-1883-00-403-252 DTRA Human Resources Management Information Systems $ 55 $ 57 $ 58 $ 0 $ 0 $ 0 $ 55 $ 57 $ 60
DEFENSE 007-97-01-11-04-1200-24-403-250 Human Resources Management LoB $ 0 $ 261 $ 261 $ 0 $ 0 $ 0 $ 0 $ 261 $ 260
DEFENSE 007-97-01-15-01-0611-00-110-247 DEFENSE MEDICAL HUMAN RESOURCE SYSTEM INTERNET $ 22,821 $ 17,281 $ 27,061 $ 6,291 $ 8,525 $ 9,472 $ 16,530 $ 8,756 $ 17,590
DEFENSE 007-97-01-16-02-1915-00-404-142 WHS Human Resources Support Systems $ 393 $ 1,238 $ 1,300 $ 0 $ 867 $ 0 $ 393 $ 371 $ 1,300
DEFENSE 007-97-01-20-01-6521-00-103-211 DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM $ 127,630 $ 104,224 $ 63,370 $ 107,660 $ 79,300 $ 37,400 $ 19,970 $ 24,924 $ 25,970
EDUCATION 018-24-01-06-04-1200-24-403-250 E-Gov: Human Resources Line of Business $ 65 $ 66 $ 66 $ 0 $ 0 $ 0 $ 65 $ 66 $ 70
EDUCATION 018-19-01-07-04-1219-24-403-250 E-Gov: Enterprise Human Resources Integration (EHRI) $ 0 $ 153 $ 158 $ 0 $ 0 $ 0 $ 0 $ 153 $ 160
ENERGY 019-05-01-11-02-0009-00-404-139 NNSA LLNL M&O Human Resources Information Mgmt Spt $ 999 $ 751 $ 751 $ 0 $ 0 $ 0 $ 999 $ 751 $ 750
ENERGY 019-05-01-11-02-1039-00-404-138 NNSA KCP M&O Human Resources Information Management Support $ 666 $ 683 $ 697 $ 0 $ 0 $ 0 $ 666 $ 683 $ 700
ENERGY 019-05-01-11-02-1510-00-404-138 NNSA LANL Human Resources Information Management Support $ 100 $ 100 $ 60 $ 0 $ 0 $ 0 $ 100 $ 100 $ 60
ENERGY 019-05-01-11-02-1611-00-403-254 NNSA SNL M&O Human Resources Executive Information Mgt. Support $ 1,581 $ 1,360 $ 1,319 $ 0 $ 0 $ 0 $ 1,581 $ 1,360 $ 1,320
ENERGY 019-05-01-11-02-2085-00-752-615 NNSA PTX Human Resource Information System $ 622 $ 646 $ 670 $ 0 $ 0 $ 0 $ 622 $ 646 $ 670
ENERGY 019-05-01-11-02-3007-00-403- NNSA NTS M&O Human Resource management $ 511 $ 370 $ 385 $ 0 $ 0 $ 0 $ 511 $ 370 $ 390
ENERGY 019-20-01-18-02-5211-00-403-252 INL Human Resource System - PeopleSoft $ 780 $ 780 $ 780 $ 0 $ 0 $ 0 $ 780 $ 780 $ 780
ENERGY 019-20-01-21-02-3028-00-403-252 SLAC Human Resources System Support-Direct Mission $ 230 $ 240 $ 250 $ 138 $ 144 $ 150 $ 92 $ 96 $ 100
ENERGY 019-20-01-21-02-3140-00-403-252 PNNL Human Resource Management Systems-Direct Mission . $ 947 $ 968 $ 990 $ 188 $ 192 $ 197 $ 759 $ 776 $ 790
ENERGY 019-20-01-21-02-4139-00-403-255 ORNL Human Resource Mgmt System (HRD) Information Technology (IT)-Direct mission $ 666 $ 679 $ 693 $ 0 $ 0 $ 0 $ 666 $ 679 $ 690
ENERGY 019-20-01-21-02-4166-00-403-252 BNL Contractor Human Resources System-Direct mission $ 1,716 $ 1,791 $ 1,870 $ 0 $ 0 $ 0 $ 1,716 $ 1,791 $ 1,870
ENERGY 019-20-01-21-02-4180-00-403-255 ORNL Human Resources support , applications & feeder repositories , site specific applications-Direct mission $ 234 $ 239 $ 243 $ 0 $ 0 $ 0 $ 234 $ 239 $ 240
ENERGY 019-60-01-99-04-1200-24-403-254 Human Resources Management Line of Business $ 65 $ 65 $ 65 $ 65 $ 65 $ 65 $ 0 $ 0 $ 0
GENERAL SERVICES ADMINISTRATION 023-30-01-11-04-1200-24-403-253 Human Resources Management LoB $ 65 $ 65 $ 65 $ 0 $ 0 $ 0 $ 65 $ 65 $ 70
GENERAL SERVICES ADMINISTRATION 023-30-01-11-04-1217-24-403-255 eTraining (Human Resources Development) $ 410 $ 410 $ 410 $ 0 $ 0 $ 0 $ 410 $ 410 $ 410
GENERAL SERVICES ADMINISTRATION 023-30-01-11-04-1219-24-403-252 Electronic Human Resources Interface (EHRI) $ 30 $ 0 $ 0 $ 0 $ 0 $ 0 $ 30 $ 0 $ 0
HEALTH AND HUMAN SERVICES 009-25-01-06-02-3098-00-403-255 NIH CC Human Resource Support $ 74 $ 77 $ 81 $ 0 $ 0 $ 0 $ 74 $ 77 $ 80
HEALTH AND HUMAN SERVICES 009-25-01-06-02-4606-00-403-250 NIH OD OM/OHR Human Resources Data Base $ 380 $ 380 $ 388 $ 0 $ 0 $ 0 $ 380 $ 380 $ 390
HEALTH AND HUMAN SERVICES 009-91-01-06-01-1100-00-403-250 OS ASAM Enterprise Human Resource System (EHRP) $ 8,229 $ 8,400 $ 8,600 $ 3,129 $ 3,200 $ 3,300 $ 5,100 $ 5,200 $ 5,300
HEALTH AND HUMAN SERVICES 009-00-01-99-04-1200-24-403-250 PMA LoB Human Resource Management - HHS contribution $ 130 $ 130 $ 130 $ 130 $ 130 $ 130 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-02-02-5361-00-403-251 ICE - Human Resources Systems (2009) $ 924 $ 1,651 $ 316 $ 0 $ 300 $ 0 $ 924 $ 1,351 $ 320
HOMELAND SECURITY 024-50-01-02-02-5636-00-403-250 TSA - Human Resource Systems (HRS) (2009) $ 922 $ 996 $ 2,647 $ 32 $ 7 $ 0 $ 890 $ 989 $ 2,650
HOMELAND SECURITY 024-00-01-06-04-1200-24-403-250 DHS - Human Resources LoB PMO Support (2009) $ 268 $ 261 $ 261 $ 268 $ 261 $ 261 $ 0 $ 0 $ 0
HOUSING AND URBAN DEVELOPMENT 025-00-01-07-01-1520-00-403-250 ADM - 202750 - HUD Integrated Human Resources and Training System (HIHRTS) $ 5,289 $ 1,191 $ 920 $ 4,262 $ 314 $ 0 $ 1,028 $ 878 $ 920
HOUSING AND URBAN DEVELOPMENT 025-00-01-09-04-1200-24-403-250 OCIO-eGov Human Resources LOB $ 65 $ 0 $ 65 $ 65 $ 0 $ 65 $ 0 $ 0 $ 0
JUSTICE 011-05-01-03-02-3183-00-403-253 Tax Division Human Resources System $ 88 $ 91 $ 93 $ 0 $ 0 $ 0 $ 88 $ 91 $ 90
JUSTICE 011-03-01-10-04-1200-24-403-250 JMD Human Resources (HR) Line of Business (LoB) $ 261 $ 261 $ 261 $ 261 $ 261 $ 261 $ 0 $ 0 $ 0
LABOR 012-25-01-99-04-1200-24-403-252 OASAM - DOL Share - LOB: Human Resource Management $ 65 $ 65 $ 65 $ 65 $ 65 $ 65 $ 0 $ 0 $ 0
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 026-00-01-99-04-1200-24-403-258 Human Resource Management Lines of Business $ 65 $ 65 $ 65 $ 0 $ 0 $ 0 $ 65 $ 65 $ 70
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION 393-00-01-05-04-1219-24-404-141 EHRI(Enterprise Human Resources Integration) $ 0 $ 200 $ 200 $ 0 $ 100 $ 100 $ 0 $ 100 $ 100
NATIONAL SCIENCE FOUNDATION 422-00-01-02-02-0026-00-403-252 Non-major IT: Human Resources Support System $ 341 $ 341 $ 1,477 $ 0 $ 0 $ 0 $ 341 $ 341 $ 1,480
NAVY 007-17-01-11-02-6513-00-403-252 MSC HUMAN RESOURCES MANAGEMENT SYSTEM $ 7,300 $ 6,400 $ 6,850 $ 3,000 $ 2,100 $ 2,550 $ 4,300 $ 4,300 $ 4,300
Nuclear Regulatory Commission 429-00-01-02-03-1219-24-403-251 Enterprise Human Resource Integration $ 90 $ 91 $ 101 $ 0 $ 0 $ 0 $ 90 $ 91 $ 100
OFFICE OF PERSONNEL MANAGEMENT 027-00-01-04-02-1020-00-403-252 Human Resource Management Assessment Tools $ 510 $ 360 $ 360 $ 480 $ 230 $ 230 $ 30 $ 130 $ 130
OTHER DEFENSE AGENCIES 007-97-01-11-02-1797-00-404-142 Human Resources Automated Services $ 2,884 $ 2,951 $ 3,020 $ 0 $ 0 $ 0 $ 2,884 $ 2,951 $ 3,020
OTHER DEFENSE AGENCIES 007-97-01-11-02-1883-00-403-252 DTRA Human Resources Management Information Systems $ 55 $ 57 $ 58 $ 0 $ 0 $ 0 $ 55 $ 57 $ 60
OTHER DEFENSE AGENCIES 007-97-01-11-04-1200-24-403-250 Human Resources Management LoB $ 0 $ 261 $ 261 $ 0 $ 0 $ 0 $ 0 $ 261 $ 260
OTHER DEFENSE AGENCIES 007-97-01-15-01-0611-00-110-247 DEFENSE MEDICAL HUMAN RESOURCE SYSTEM INTERNET $ 22,821 $ 17,281 $ 27,061 $ 6,291 $ 8,525 $ 9,472 $ 16,530 $ 8,756 $ 17,590
OTHER DEFENSE AGENCIES 007-97-01-16-02-1915-00-404-142 WHS Human Resources Support Systems $ 393 $ 1,238 $ 1,300 $ 0 $ 867 $ 0 $ 393 $ 371 $ 1,300
OTHER DEFENSE AGENCIES 007-97-01-20-01-6521-00-103-211 DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM $ 127,630 $ 104,224 $ 63,370 $ 107,660 $ 79,300 $ 37,400 $ 19,970 $ 24,924 $ 25,970
SOCIAL SECURITY ADMINISTRATION 016-00-01-02-04-1200-24-402-124 Human Resources LoB $ 130 $ 130 $ 130 $ 130 $ 130 $ 130 $ 0 $ 0 $ 0
STATE 014-00-01-08-04-1200-24-403-250 E-Gov - Human Resources Management LoB $ 65 $ 65 $ 65 $ 65 $ 65 $ 65 $ 0 $ 0 $ 0
TREASURY 015-00-01-13-04-1200-24-403-250 Treasury Human Resources Management LoB $ 18,690 $ 19,012 $ 0 $ 0 $ 0 $ 0 $ 18,690 $ 19,012 $ 0
TREASURY 015-45-01-13-02-2506-00-403-255 Human Resources Investment Fund (HRIF) $ 55 $ 0 $ 0 $ 0 $ 0 $ 0 $ 55 $ 0 $ 0
VETERANS AFFAIRS 029-00-01-19-02-1333-00-752-617 Human Resources Information System-2009 $ 0 $ 5,558 $ 32,916 $ 0 $ 5,558 $ 32,916 $ 0 $ 0 $ 0
VETERANS AFFAIRS 029-00-01-19-02-1335-00-752-617 Enterprise Human Resources Integration-2009 $ 16,000 $ 21,400 $ 5,788 $ 14,071 $ 16,136 $ 0 $ 1,929 $ 5,264 $ 5,790
VETERANS AFFAIRS 029-00-01-21-04-1200-24-403-255 E-Gov: Human Resources Management LoB-2009 $ 261 $ 261 $ 261 $ 261 $ 261 $ 261 $ 0 $ 0 $ 0

 

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