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Exhibit 53 IT Opportunities by Investment for Agency:    HOMELAND SECURITY

(Dollars in Thousands)

Agency Name   Project ID   Investment Name  Total Investment FY   Development / Modernization
/ Enhancement  
Steady State   
2009   2010   2011   2012   2009   2010   2011   2012   2009   2010   2011   2012  
HOMELAND SECURITY 024-50-01-03-01-5108-00-111-033 CBP - Secure Border Initiative (SBInet and Other Technology) $ 0 $ 390,205 $ 423,299 $ 322,040 $ 0 $ 297,805 $ 381,299 $ 234,235 $ 0 $ 92,400 $ 42,000 $ 48,005
HOMELAND SECURITY 024-30-01-03-01-3015-00-111-033 USCIS - Transformation $ 0 $ 330,510 $ 304,920 $ 255,460 $ 0 $ 299,486 $ 264,964 $ 192,171 $ 0 $ 31,024 $ 39,956 $ 36,312
HOMELAND SECURITY 024-50-01-02-01-5664-00-111-033 TSA - TTAC Infrastructure Modernization Program (TIM) $ 0 $ 56,500 $ 57,800 $ 72,800 $ 0 $ 56,500 $ 57,800 $ 66,100 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-04-01-5397-00-404-136 ICE - DRO Electronic Health Record (EHR) System $ 0 $ 5,180 $ 7,180 $ 63,525 $ 0 $ 5,180 $ 7,180 $ 62,825 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-60-01-06-01-6079-00-104-010 USCG - Rescue 21 $ 0 $ 178,969 $ 101,240 $ 143,800 $ 0 $ 117,000 $ 36,000 $ 60,900 $ 0 $ 61,969 $ 65,240 $ 77,800
HOMELAND SECURITY 024-50-01-03-01-5064-00-111-033 CBP - Tactical Communications (TACCOM) $ 0 $ 70,338 $ 58,932 $ 73,180 $ 0 $ 67,738 $ 44,588 $ 41,975 $ 0 $ 2,600 $ 14,344 $ 25,509
HOMELAND SECURITY 024-50-01-03-01-5053-00-111-033 CBP - Automated Commercial Environment / International Trade Data System (ACE / ITDS) $ 316,851 $ 228,263 $ 153,604 $ 173,549 $ 239,974 $ 108,146 $ 22,865 $ 39,277 $ 77,240 $ 120,117 $ 130,739 $ 111,672
HOMELAND SECURITY 024-40-01-02-01-4054-00-115-048 USSS - Information Integration and Transformation (IIT) $ 0 $ 0 $ 0 $ 43,960 $ 0 $ 0 $ 0 $ 37,664 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-03-01-5072-00-111-033 CBP - TECS Modernization $ 0 $ 74,105 $ 76,519 $ 59,561 $ 0 $ 69,981 $ 64,147 $ 36,757 $ 0 $ 4,124 $ 12,372 $ 12,831
HOMELAND SECURITY 024-00-02-00-01-0591-00-404-139 DHS - Infrastructure Transformation Program (ITP) $ 92,856 $ 152,636 $ 185,877 $ 84,080 $ 20,668 $ 56,933 $ 150,026 $ 34,946 $ 0 $ 95,703 $ 35,851 $ 49,134
HOMELAND SECURITY 024-30-01-03-02-3096-00-404-142 USCIS - OCIO Operations $ 0 $ 69,565 $ 73,044 $ 76,695 $ 0 $ 28,424 $ 29,846 $ 31,337 $ 0 $ 41,141 $ 43,198 $ 45,358
HOMELAND SECURITY 024-60-01-03-01-6343-00-104-008 USCG - C4ISR $ 0 $ 64,553 $ 62,775 $ 69,929 $ 0 $ 35,000 $ 30,500 $ 29,400 $ 0 $ 29,553 $ 32,275 $ 33,537
HOMELAND SECURITY 024-50-01-03-01-5119-00-111-033 CBP - Non-Intrusive Inspection (NII) Systems Program $ 0 $ 150,923 $ 149,114 $ 149,600 $ 0 $ 42,861 $ 45,376 $ 28,007 $ 0 $ 108,062 $ 103,738 $ 111,121
HOMELAND SECURITY 024-65-01-03-01-9562-00-111-033 NPPD - US-VISIT - Unique Identity-10-Print Interoperability $ 0 $ 28,700 $ 25,852 $ 28,057 $ 0 $ 28,700 $ 25,852 $ 25,346 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-04-01-5363-00-111-033 ICE - Student and Exchange Visitor Information System (SEVIS) $ 0 $ 26,952 $ 32,477 $ 31,488 $ 0 $ 15,569 $ 21,415 $ 20,118 $ 0 $ 11,383 $ 11,062 $ 10,070
HOMELAND SECURITY 024-65-01-05-01-9508-00-111-034 NPPD - National Cybersecurity Protection System (NCPS) $ 0 $ 193,668 $ 172,925 $ 233,396 $ 0 $ 127,050 $ 51,442 $ 19,809 $ 0 $ 66,618 $ 121,483 $ 191,101
HOMELAND SECURITY 024-70-01-06-01-7001-00-104-007 FEMA - Integrated Public Alert & Warning System (IPAWS) $ 0 $ 48,517 $ 25,169 $ 25,556 $ 0 $ 46,767 $ 21,022 $ 19,372 $ 0 $ 1,750 $ 4,147 $ 4,706
HOMELAND SECURITY 024-65-02-00-01-9540-00-302-095 NPPD - Next Generation Networks Priority Services (NGN-PS) $ 0 $ 25,000 $ 21,095 $ 20,024 $ 0 $ 25,000 $ 21,095 $ 18,150 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-30-01-03-01-3029-00-119-065 USCIS - Benefits Provision - Verification Information System (VIS)/Employment Eligibility Verification (EEV) $ 0 $ 49,353 $ 28,957 $ 46,112 $ 0 $ 27,180 $ 2,695 $ 13,094 $ 0 $ 22,173 $ 26,262 $ 27,786
HOMELAND SECURITY 024-70-01-06-02-7052-00-104-008 FEMA - Information Sharing & Development $ 0 $ 13,930 $ 15,814 $ 13,919 $ 0 $ 13,130 $ 15,013 $ 12,840 $ 0 $ 800 $ 801 $ 1,079
HOMELAND SECURITY 024-30-01-03-02-3122-00-404-136 USCIS - Independent Validation & Verification (IV&V) $ 0 $ 11,412 $ 11,982 $ 12,582 $ 0 $ 11,412 $ 11,982 $ 12,582 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-00-01-06-01-4100-24-104-008 FEMA - Disaster Assistance Improvement Plan (DAIP) $ 0 $ 18,271 $ 15,533 $ 17,546 $ 0 $ 13,601 $ 10,863 $ 11,626 $ 0 $ 4,670 $ 4,670 $ 3,420
HOMELAND SECURITY 024-65-01-02-01-9530-00-115-049 NPPD - FPS Risk Assessment and Management Program $ 0 $ 13,654 $ 14,102 $ 14,048 $ 0 $ 13,330 $ 13,312 $ 11,350 $ 0 $ 324 $ 790 $ 1,243
HOMELAND SECURITY 024-50-01-02-01-5137-00-111-033 CBP - Analytical Framework for Intelligence $ 21,055 $ 24,000 $ 24,000 $ 24,000 $ 21,055 $ 18,000 $ 15,000 $ 11,240 $ 0 $ 6,000 $ 9,000 $ 10,860
HOMELAND SECURITY 024-10-02-00-01-1040-00-404-262 DHS - Homeland Secure Comms $ 0 $ 2,230 $ 2,320 $ 11,582 $ 0 $ 2,230 $ 2,320 $ 10,942 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-00-01-01-01-0611-00-402-128 DHS - Transformation and Systems Consolidation (TASC) $ 15,784 $ 11,000 $ 11,000 $ 11,000 $ 15,784 $ 11,000 $ 11,000 $ 10,800 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-02-00-01-5439-00-404-139 ICE - IT Infrastructure (Atlas) $ 233,436 $ 243,234 $ 255,801 $ 338,075 $ 0 $ 0 $ 0 $ 10,500 $ 0 $ 243,234 $ 255,801 $ 265,213
HOMELAND SECURITY 024-70-01-06-01-7127-00-104-008 FEMA - NFIP Information Technology Systems & Services $ 0 $ 8,048 $ 23,414 $ 21,970 $ 0 $ 0 $ 11,800 $ 10,000 $ 0 $ 8,048 $ 11,614 $ 10,770
HOMELAND SECURITY 024-00-01-08-02-0551-00-404-142 DHS - Geospatial Management Program (GMP) $ 0 $ 10,815 $ 10,815 $ 9,875 $ 0 $ 10,815 $ 10,815 $ 9,875 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-02-01-5670-00-118-060 TSA - Air Cargo Security $ 0 $ 0 $ 0 $ 15,519 $ 0 $ 0 $ 0 $ 8,512 $ 0 $ 0 $ 0 $ 5,197
HOMELAND SECURITY 024-00-01-08-01-1226-00-401-123 DHS - HR IT $ 0 $ 17,131 $ 17,131 $ 17,000 $ 0 $ 8,989 $ 8,229 $ 8,362 $ 0 $ 8,142 $ 8,902 $ 6,938
HOMELAND SECURITY 024-65-01-06-01-9502-00-104-007 NPPD - Critical Infrastructure Technology and Architecture (CITA) $ 0 $ 29,364 $ 24,670 $ 24,140 $ 0 $ 13,971 $ 9,910 $ 7,630 $ 0 $ 15,393 $ 14,760 $ 12,064
HOMELAND SECURITY 024-10-03-00-02-1075-00-404-142 DHS - Enterprise Application Delivery (EAD)-Enterprise Systems Delivery Office (ESDO) $ 9,702 $ 20,674 $ 25,749 $ 17,591 $ 0 $ 11,371 $ 14,162 $ 6,585 $ 0 $ 9,303 $ 11,587 $ 11,006
HOMELAND SECURITY 024-10-01-08-01-9102-00-111-034 A&O - Homeland Security Information Network (HSIN) $ 0 $ 29,695 $ 28,981 $ 31,842 $ 0 $ 9,212 $ 9,640 $ 6,401 $ 0 $ 20,483 $ 19,341 $ 18,290
HOMELAND SECURITY 024-60-01-03-01-6115-00-401-119 USCG - CG-LIMS $ 0 $ 6,000 $ 6,000 $ 6,500 $ 0 $ 6,000 $ 6,000 $ 6,150 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-80-01-07-02-8041-00-404-139 S&T - Vermont Avenue S&TNet/LabNet IT Investments $ 0 $ 2,480 $ 6,728 $ 7,998 $ 0 $ 2,480 $ 4,999 $ 5,998 $ 0 $ 0 $ 1,729 $ 1,789
HOMELAND SECURITY 024-30-01-03-02-3121-00-404-136 USCIS - Telecommunication $ 0 $ 13,957 $ 14,655 $ 15,388 $ 0 $ 13,957 $ 14,655 $ 5,802 $ 0 $ 0 $ 0 $ 9,586
HOMELAND SECURITY 024-00-02-00-02-0592-00-404-140 DHS - COMSEC Central Office of Record (COR) & Account Modernization $ 1,351 $ 8,022 $ 8,022 $ 8,150 $ 0 $ 5,484 $ 5,438 $ 5,520 $ 0 $ 2,538 $ 2,584 $ 2,630
HOMELAND SECURITY 024-50-01-02-01-5395-00-404-136 ICE - Criminal Alien Identification Initiatives (CAII) $ 0 $ 21,639 $ 19,906 $ 9,502 $ 0 $ 21,256 $ 19,510 $ 5,080 $ 0 $ 383 $ 396 $ 3,472
HOMELAND SECURITY 024-10-02-00-01-1030-00-404-139 DHS - Homeland TS/SCI Network $ 2,121 $ 2,230 $ 16,100 $ 5,660 $ 2,121 $ 2,230 $ 16,100 $ 5,060 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-02-02-5375-00-115-046 ICE - C3 Recovery Systems $ 3,101 $ 0 $ 10,000 $ 5,000 $ 0 $ 0 $ 10,000 $ 5,000 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-80-01-07-02-8046-00-109-026 S&T - National Bio and Agrodefense Facility (NBAF) IT Investments $ 0 $ 0 $ 3,920 $ 4,989 $ 0 $ 0 $ 3,920 $ 4,989 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-65-01-03-02-9504-00-111-033 NPPD - US-VISIT 1.0 $ 0 $ 0 $ 1,569 $ 4,891 $ 0 $ 0 $ 1,569 $ 4,891 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-02-01-5624-00-111-033 TSA - Security Technology Integrated Program (STIP) $ 0 $ 20,905 $ 16,355 $ 16,355 $ 0 $ 10,170 $ 4,070 $ 3,641 $ 0 $ 10,735 $ 12,285 $ 10,554
HOMELAND SECURITY 024-60-01-03-01-6005-00-111-034 USCG - Nationwide Automatic Identification System (NAIS) for MDA $ 0 $ 23,748 $ 25,244 $ 31,256 $ 0 $ 0 $ 0 $ 3,562 $ 0 $ 23,748 $ 25,244 $ 24,818
HOMELAND SECURITY 024-50-01-02-02-5398-00-115-046 ICE - Investigative Application Support (IAS) $ 0 $ 5,862 $ 7,725 $ 9,525 $ 0 $ 500 $ 1,000 $ 3,500 $ 0 $ 5,362 $ 6,725 $ 6,025
HOMELAND SECURITY 024-30-02-00-01-3129-00-404-139 USCIS - Infrastructure (Enterprise) $ 42,296 $ 42,296 $ 63,937 $ 66,752 $ 0 $ 0 $ 8,829 $ 3,397 $ 0 $ 42,296 $ 55,108 $ 0
HOMELAND SECURITY 024-30-03-00-02-3124-00-404-138 USCIS - DHS Target Architecture Transition $ 0 $ 3,000 $ 3,150 $ 3,308 $ 0 $ 3,000 $ 3,150 $ 3,308 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-03-02-5933-00-111-033 FLETC - Modeling and Simulation $ 0 $ 3,367 $ 3,373 $ 3,430 $ 0 $ 3,245 $ 3,251 $ 3,305 $ 0 $ 122 $ 122 $ 125
HOMELAND SECURITY 024-30-01-03-02-3120-00-404-136 USCIS - Standard Tool Program $ 0 $ 6,944 $ 7,291 $ 7,656 $ 0 $ 6,944 $ 7,291 $ 3,219 $ 0 $ 0 $ 0 $ 4,437
HOMELAND SECURITY 024-10-01-08-02-1055-00-404-141 DHS - Electronic Records Management System $ 0 $ 3,290 $ 3,100 $ 3,131 $ 0 $ 3,290 $ 3,100 $ 3,131 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-04-02-5394-00-301-093 ICE - Application Infrastructure Web Content Development $ 0 $ 1,627 $ 1,692 $ 4,760 $ 0 $ 0 $ 0 $ 3,000 $ 0 $ 1,627 $ 1,692 $ 1,760
HOMELAND SECURITY 024-60-01-06-01-6117-00-111-034 USCG - Interagency Operations Centers (IOC) $ 0 $ 0 $ 0 $ 6,406 $ 0 $ 0 $ 0 $ 2,700 $ 0 $ 0 $ 0 $ 3,156
HOMELAND SECURITY 024-50-01-04-01-5352-00-111-033 ICE - Detention and Removal Operations Modernization $ 0 $ 38,379 $ 32,314 $ 19,590 $ 0 $ 27,259 $ 17,687 $ 2,213 $ 0 $ 11,120 $ 14,627 $ 12,003
HOMELAND SECURITY 024-80-01-07-02-8036-00-404-142 S&T - Plum Island Animal Disease Center (PIADC) IT Investments $ 0 $ 584 $ 4,208 $ 6,179 $ 0 $ 584 $ 227 $ 2,129 $ 0 $ 0 $ 3,981 $ 3,393
HOMELAND SECURITY 024-50-01-03-02-5147-00-111-033 CBP - Automated Tools $ 0 $ 3,174 $ 3,297 $ 3,424 $ 0 $ 1,555 $ 1,846 $ 2,049 $ 0 $ 1,619 $ 1,451 $ 1,140
HOMELAND SECURITY 024-50-01-04-02-5418-00-404-142 ICE - Real Property Management Systems $ 0 $ 1,623 $ 1,665 $ 1,665 $ 0 $ 1,623 $ 1,665 $ 1,665 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-65-01-05-02-9501-00-404-262 NPPD - Knowledge Management System $ 0 $ 3,521 $ 2,634 $ 2,100 $ 0 $ 3,521 $ 2,634 $ 1,508 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-02-01-5669-00-111-033 TSA - Consolidated Screening Gateway (CSG) $ 0 $ 15,747 $ 17,156 $ 17,156 $ 0 $ 4,297 $ 2,391 $ 1,463 $ 0 $ 11,450 $ 14,765 $ 13,693
HOMELAND SECURITY 024-80-01-03-02-8021-00-111-033 S&T - BMD IT Investments $ 0 $ 1,846 $ 2,500 $ 1,608 $ 0 $ 1,846 $ 2,500 $ 1,397 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-80-01-07-02-8047-00-404-142 S&T - Virtual USA Generation II Prototype $ 0 $ 830 $ 2,800 $ 1,500 $ 0 $ 830 $ 2,800 $ 1,289 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-02-02-5647-00-111-033 TSA - K9 System $ 0 $ 2,166 $ 1,939 $ 1,703 $ 0 $ 1,679 $ 1,278 $ 1,278 $ 0 $ 487 $ 661 $ 425
HOMELAND SECURITY 024-40-01-02-02-4046-00-115-045 USSS - Criminal Investigative Technologies $ 0 $ 2,650 $ 3,259 $ 2,491 $ 0 $ 1,775 $ 1,787 $ 1,221 $ 0 $ 875 $ 1,472 $ 1,136
HOMELAND SECURITY 024-80-01-07-02-8040-00-404-136 S&T - National Biodefense Analysis and Countermeasures Center (NBACC) IT Investments $ 0 $ 2,278 $ 1,684 $ 1,571 $ 0 $ 1,925 $ 1,235 $ 1,173 $ 0 $ 353 $ 449 $ 398
HOMELAND SECURITY 024-60-01-03-02-6351-00-405-144 USCG - Dining Facility Automation Management $ 0 $ 1,400 $ 1,400 $ 1,400 $ 0 $ 1,260 $ 1,260 $ 1,160 $ 0 $ 140 $ 140 $ 130
HOMELAND SECURITY 024-10-01-08-01-9104-00-111-034 A&O - Common Operational Picture (COP) $ 0 $ 4,590 $ 9,366 $ 9,154 $ 0 $ 3,360 $ 3,040 $ 1,053 $ 0 $ 1,230 $ 6,326 $ 5,783
HOMELAND SECURITY 024-50-01-04-02-5380-00-301-093 ICE - Integrated Decision Support (IIDS) DRO Decision Support $ 0 $ 2,478 $ 920 $ 960 $ 0 $ 2,478 $ 920 $ 960 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-02-02-5671-00-111-033 TSA - TSA Intelligence Managed Network (TINMAN) $ 0 $ 7,821 $ 3,896 $ 4,030 $ 0 $ 4,843 $ 866 $ 908 $ 0 $ 2,978 $ 3,030 $ 3,122
HOMELAND SECURITY 024-65-01-02-02-9531-00-115-046 NPPD - FPS Computer Aided Dispatch Information System (CADIS) $ 0 $ 14,403 $ 3,513 $ 2,002 $ 0 $ 14,403 $ 3,126 $ 887 $ 0 $ 0 $ 387 $ 914
HOMELAND SECURITY 024-50-01-04-02-5382-00-301-093 ICE - Integrated Decision Support (IIDS) SC Decision Support $ 0 $ 2,478 $ 840 $ 876 $ 0 $ 2,478 $ 840 $ 876 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-02-00-02-5197-00-404-136 CBP - User Interface Products and Services $ 0 $ 9,764 $ 7,386 $ 7,386 $ 0 $ 9,764 $ 7,386 $ 828 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-00-01-08-02-0498-00-405-146 DHS - Sunflower Asset Management System (SAMS) $ 0 $ 0 $ 0 $ 2,623 $ 0 $ 0 $ 0 $ 805 $ 0 $ 0 $ 0 $ 1,818
HOMELAND SECURITY 024-50-01-02-02-5653-00-111-033 TSA - Traveler Redress Inquiry Program (TRIP) $ 3,788 $ 2,465 $ 3,559 $ 3,078 $ 1,946 $ 841 $ 1,304 $ 756 $ 0 $ 1,624 $ 2,255 $ 2,322
HOMELAND SECURITY 024-85-01-02-02-5952-00-404-142 DNDO - Archive and Retrievel Management System (ARMS) $ 0 $ 1,003 $ 1,255 $ 723 $ 0 $ 725 $ 777 $ 723 $ 0 $ 278 $ 478 $ 0
HOMELAND SECURITY 024-50-01-04-02-5411-00-119-064 ICE - Office of Training and Development Modernization $ 0 $ 1,374 $ 1,929 $ 1,584 $ 0 $ 519 $ 1,071 $ 707 $ 0 $ 855 $ 858 $ 877
HOMELAND SECURITY 024-50-01-04-02-5371-00-115-046 ICE - Office of Training and Development Maintenance $ 0 $ 1,016 $ 3,405 $ 2,575 $ 0 $ 165 $ 1,833 $ 649 $ 0 $ 851 $ 1,572 $ 1,926
HOMELAND SECURITY 024-50-03-00-02-5078-00-404-142 CBP - Process Management $ 0 $ 428 $ 630 $ 630 $ 0 $ 359 $ 630 $ 630 $ 0 $ 69 $ 0 $ 0
HOMELAND SECURITY 024-50-01-04-02-5370-00-115-044 ICE - Office of the Principle Legal Advisor Systems $ 0 $ 2,988 $ 3,364 $ 3,315 $ 0 $ 422 $ 680 $ 605 $ 0 $ 2,566 $ 2,684 $ 2,710
HOMELAND SECURITY 024-50-01-06-02-5410-00-404-262 ICE - Office of the Assistant Secretary (OAS) $ 0 $ 621 $ 621 $ 621 $ 0 $ 603 $ 603 $ 603 $ 0 $ 18 $ 18 $ 18
HOMELAND SECURITY 024-80-01-07-02-8020-00-111-035 S&T - Biodefense Knowledge Management System (BKMS) $ 0 $ 1,764 $ 1,817 $ 1,870 $ 0 $ 528 $ 544 $ 559 $ 0 $ 1,236 $ 1,273 $ 1,251
HOMELAND SECURITY 024-85-01-02-02-5954-00-404-142 DNDO - Data Collection System $ 0 $ 848 $ 890 $ 935 $ 0 $ 495 $ 519 $ 545 $ 0 $ 353 $ 371 $ 390
HOMELAND SECURITY 024-50-01-04-02-5441-00-111-033 ICE - Security Management Systems (SMS) $ 0 $ 2,268 $ 1,022 $ 1,022 $ 0 $ 1,768 $ 372 $ 522 $ 0 $ 500 $ 650 $ 500
HOMELAND SECURITY 024-80-01-07-02-8033-00-404-137 S&T - NBACC General Support System (NSSN) $ 0 $ 1,683 $ 1,600 $ 1,555 $ 0 $ 675 $ 650 $ 518 $ 0 $ 1,008 $ 950 $ 825
HOMELAND SECURITY 024-30-01-03-02-3090-00-301-093 USCIS - Application Processing / Case Management $ 0 $ 2,151 $ 2,258 $ 2,372 $ 0 $ 452 $ 474 $ 499 $ 0 $ 1,699 $ 1,784 $ 1,873
HOMELAND SECURITY 024-50-01-04-02-5387-00-301-093 ICE - Integrated Decision Support (IIDS) Training Reporting Repository $ 0 $ 455 $ 475 $ 495 $ 0 $ 455 $ 475 $ 495 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-00-02-00-02-0531-00-404-136 DHS - Cyber Identity/Credentialing $ 1,979 $ 1,950 $ 1,950 $ 1,897 $ 1,087 $ 450 $ 450 $ 454 $ 0 $ 1,500 $ 1,500 $ 1,443
HOMELAND SECURITY 024-60-01-03-02-6342-00-403-251 USCG - Recruiting Analysis Tracking System (RATS) $ 0 $ 1,313 $ 1,313 $ 1,313 $ 0 $ 575 $ 575 $ 450 $ 0 $ 738 $ 738 $ 733
HOMELAND SECURITY 024-50-01-03-02-5060-00-111-033 CBP - Learning Management System (LMS) $ 0 $ 3,540 $ 2,365 $ 2,772 $ 0 $ 1,640 $ 465 $ 449 $ 0 $ 1,900 $ 1,900 $ 2,070
HOMELAND SECURITY 024-50-01-02-02-5637-00-111-033 TSA - TSA Remote Access to Classified Enclaves (TRACE) $ 0 $ 1,910 $ 1,948 $ 2,002 $ 0 $ 421 $ 433 $ 447 $ 0 $ 1,489 $ 1,515 $ 1,555
HOMELAND SECURITY 024-10-03-00-02-1065-00-401-123 DHS - Environmental Planning and Historic Preservation Decision Support System $ 671 $ 517 $ 72 $ 700 $ 301 $ 445 $ 0 $ 428 $ 0 $ 72 $ 72 $ 272
HOMELAND SECURITY 024-60-02-00-02-6377-00-404-139 USCG - Infrastructure - Nonmajor $ 86,344 $ 75,107 $ 103,712 $ 98,053 $ 15,841 $ 26,091 $ 30,880 $ 404 $ 0 $ 49,016 $ 72,832 $ 2,402
HOMELAND SECURITY 024-50-01-04-02-5446-00-115-045 ICE - Joint Integrity Case Management System $ 0 $ 370 $ 400 $ 400 $ 0 $ 370 $ 400 $ 400 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-50-01-02-02-5646-00-111-033 TSA - Surface Transportation Security System $ 0 $ 866 $ 1,664 $ 1,405 $ 0 $ 0 $ 669 $ 372 $ 0 $ 866 $ 995 $ 1,033
HOMELAND SECURITY 024-60-01-03-02-6059-00-111-033 USCG - Joint Maritime Information Element (JMIE)/Maritime Awareness Global Network (MAGNET) $ 0 $ 4,800 $ 4,800 $ 4,800 $ 0 $ 400 $ 400 $ 300 $ 0 $ 4,400 $ 4,400 $ 4,300
HOMELAND SECURITY 024-50-01-04-02-5361-00-403-251 ICE - Human Resources Systems $ 0 $ 747 $ 1,287 $ 663 $ 0 $ 0 $ 925 $ 300 $ 0 $ 747 $ 362 $ 363
HOMELAND SECURITY 024-80-01-07-02-8025-00-111-034 S&T - DOI IT Investments $ 0 $ 541 $ 389 $ 462 $ 0 $ 541 $ 389 $ 251 $ 0 $ 0 $ 0 $ 0
HOMELAND SECURITY 024-80-01-07-02-8039-00-404-136 S&T - Chemical Security Analysis Center (CSAC) IT Investments $ 0 $ 808 $ 496 $ 489 $ 0 $ 761 $ 387 $ 174 $ 0 $ 47 $ 109 $ 104
HOMELAND SECURITY 024-50-01-03-02-5932-00-111-033 FLETC - TRAIN 21 $ 0 $ 4,418 $ 322 $ 330 $ 0 $ 4,418 $ 161 $ 165 $ 0 $ 0 $ 161 $ 165
HOMELAND SECURITY 024-10-01-02-01-9106-00-111-034 A&O - Mission Systems $ 0 $ 8,085 $ 9,892 $ 10,923 $ 0 $ 0 $ 1,993 $ 154 $ 0 $ 8,085 $ 7,899 $ 9,663
HOMELAND SECURITY 024-50-01-02-02-5654-00-111-033 TSA - Transportation Security Support Systems $ 0 $ 3,376 $ 3,462 $ 3,011 $ 0 $ 616 $ 394 $ 148 $ 0 $ 2,760 $ 3,068 $ 2,863

 

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