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Exhibit 53 IT Opportunities by Investment for Agency:    AGENCY FOR INTERNATIONAL DEVELOPMENT

(Dollars in Thousands)

Agency Name   Project ID   Investment Name  Total Investment FY   Development / Modernization
/ Enhancement  
Steady State   
2008   2009   2010   2011   2008   2009   2010   2011   2008   2009   2010  
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-01-4061-00-405-146 GLAAS - GLobal Acquisition and Assistance System $ 18,529 $ 27,420 $ 25,451 $ 5,484 $ 4,355 $ 24,200 $ 23,974 $ 0 $ 14,174 $ 9,620 $ 1,622
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-02-01-01-2000-00-404-139 Steady State IT Infrastructure & Technology Modernization Program $ 37,418 $ 58,640 $ 79,651 $ 63,830 $ 0 $ 2,237 $ 23,960 $ 24,648 $ 37,418 $ 36,010 $ 49,756
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-01-2022-00-404-142 IT Transition $ 0 $ 0 $ 9,800 $ 2,300 $ 0 $ 0 $ 9,500 $ 2,000 $ 0 $ 0 $ 300
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-5061-00-733-573 Knowledge Management $ 4,719 $ 7,359 $ 12,595 $ 10,529 $ 1,949 $ 4,277 $ 8,871 $ 3,490 $ 2,770 $ 2,560 $ 3,018
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-1510-00-402-124 JFMS - Joint Financial Management System $ 3,924 $ 9,254 $ 8,275 $ 4,000 $ 3,924 $ 9,254 $ 8,275 $ 1,800 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-1201-24-403-250 Human Resources LoB (implementation) $ 0 $ 0 $ 5,727 $ 0 $ 0 $ 0 $ 5,727 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-02-2024-00-404-140 Enterprise Identify Management (formerly E-Auth and HSPD-12) $ 0 $ 0 $ 4,038 $ 0 $ 0 $ 0 $ 4,038 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-1070-00-401-119 Small/Other Systems $ 13,440 $ 9,313 $ 18,633 $ 0 $ 0 $ 0 $ 3,878 $ 0 $ 13,440 $ 9,310 $ 14,755
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-2142-24-404-140 ISS LoB (implementation) $ 0 $ 0 $ 3,612 $ 0 $ 0 $ 0 $ 3,612 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-0240-24-404-141 E-Records Management (implementation) $ 37 $ 0 $ 3,094 $ 970 $ 37 $ 0 $ 3,094 $ 970 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-1070-00-404-136 Small/Other Systems $ 0 $ 12,927 $ 13,105 $ 24,292 $ 0 $ 787 $ 2,532 $ 5,810 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-1200-24-403-250 Human Resources LoB (implementation) $ 100 $ 0 $ 2,000 $ 0 $ 100 $ 0 $ 2,000 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-2061-00-304-259 Foreign Assistance Coordination and Tracking System (FACTS) $ 0 $ 0 $ 2,400 $ 1,058 $ 0 $ 0 $ 1,342 $ 0 $ 0 $ 0 $ 1,058
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-02-01-02-2021-00-404-139 USAID/Department of State IT Infrastructure Collaboration (DOS) $ 80 $ 3,833 $ 1,326 $ 0 $ 0 $ 3,673 $ 1,326 $ 0 $ 80 $ 80 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-0220-24-401-122 E-Travel (implementation) $ 1,440 $ 1,200 $ 1,200 $ 0 $ 1,440 $ 1,200 $ 1,200 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-0160-24-402-129 E-Grants (implementation) $ 6 $ 0 $ 933 $ 0 $ 6 $ 0 $ 933 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-02-0251-24-404-139 E-Authentication (implementation) $ 0 $ 164 $ 607 $ 0 $ 0 $ 164 $ 607 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-02-0230-24-405-146 Integrated Acquisition Environment (Implementation) $ 0 $ 0 $ 563 $ 0 $ 0 $ 0 $ 563 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-1217-24-403-258 E-Training (fee for service) $ 500 $ 500 $ 500 $ 520 $ 500 $ 500 $ 500 $ 520 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-02-0251-24-404-140 E-Authentication (implementation) $ 36 $ 100 $ 468 $ 0 $ 36 $ 100 $ 468 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-02-0231-24-405-146 Integrated Acquisition Environment (Shared Service & Contribution) $ 377 $ 268 $ 366 $ 277 $ 377 $ 268 $ 366 $ 277 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-0160-24-405-146 E-Grants (contribution) $ 536 $ 599 $ 258 $ 269 $ 536 $ 599 $ 258 $ 269 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-3200-24-404-262 Budget Formulation and Execution (contribution) $ 0 $ 95 $ 145 $ 99 $ 0 $ 95 $ 145 $ 99 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-3200-24-304-259 Budget Formulation and Execution (contribution) $ 35 $ 95 $ 95 $ 0 $ 35 $ 95 $ 95 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-1219-24-403-250 E-HRI , (HR Systems) (implementation) $ 168 $ 0 $ 83 $ 1,000 $ 168 $ 0 $ 83 $ 1,000 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-0220-24-401-122 E-Travel (fee for service) $ 32 $ 2 $ 70 $ 73 $ 32 $ 2 $ 70 $ 73 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-1200-24-403-250 Human Resources LoB (contribution) $ 65 $ 65 $ 65 $ 68 $ 65 $ 65 $ 65 $ 68 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-1219-24-403-250 EHRI - eOPF (fee for service) $ 0 $ 72 $ 62 $ 66 $ 0 $ 72 $ 62 $ 66 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-1100-24-402-124 Financial Management LoB (contribution) $ 44 $ 44 $ 44 $ 46 $ 44 $ 44 $ 44 $ 46 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-3300-24-404-139 IT Infrastructure (ITI) LoB (contribution) $ 10 $ 0 $ 40 $ 42 $ 10 $ 0 $ 40 $ 42 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-1300-24-405-146 Grants Management LoB (contribution) $ 59 $ 59 $ 38 $ 40 $ 59 $ 59 $ 38 $ 40 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-1301-24-405-146 Grants Management (fee for service) $ 0 $ 0 $ 23 $ 24 $ 0 $ 0 $ 23 $ 24 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-3100-24-742-590 Geospatial LOB (contribution) $ 43 $ 15 $ 15 $ 16 $ 43 $ 15 $ 15 $ 16 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-3300-24-404-139 IT Infrastructure (ITI) LoB (implementation) $ 0 $ 0 $ 10 $ 0 $ 0 $ 0 $ 10 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-0060-24-306-113 E-Rulemaking $ 0 $ 10 $ 6 $ 0 $ 0 $ 10 $ 6 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-0060-24-306-115 E-Rulemaking $ 0 $ 10 $ 6 $ 6 $ 0 $ 10 $ 6 $ 6 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-01-1000-00-402-124 Phoenix - Financial System Integration (FSI) $ 5,984 $ 5,623 $ 9,524 $ 10,246 $ 1,136 $ 0 $ 0 $ 0 $ 4,848 $ 5,620 $ 9,524
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-1032-00-405-146 Joint Acquisition and Assistance Management System (JAMS) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-1061-00-304-107 Executive Information System $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-5061-00-404-262 Knowledge Management $ 2,400 $ 3,400 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 2,400 $ 3,400 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-6061-00-403-253 T&A - HR LoB Time and Attendance $ 1,064 $ 714 $ 447 $ 0 $ 984 $ 0 $ 0 $ 0 $ 80 $ 710 $ 447
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-6062-00-403-253 National Finance Center $ 300 $ 320 $ 336 $ 500 $ 0 $ 0 $ 0 $ 0 $ 300 $ 320 $ 336
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-0160-24-405-146 E-Grants (implementation) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-1100-24-402-124 LOB: Financial Management (Implementation) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-03-3200-24-304-259 Budget Formulation and Execution (BFE LoB) $ 50 $ 0 $ 0 $ 0 $ 50 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-0230-24-405-146 Integrated Acquisition $ 280 $ 270 $ 0 $ 0 $ 280 $ 270 $ 0 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-02-04-0250-24-404-140 E-Authentication (Contribution) $ 40 $ 140 $ 0 $ 0 $ 40 $ 140 $ 0 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-02-01-01-2021-00-404-139 USAID/DOS IT Infrastructure Integration $ 320 $ 5,320 $ 0 $ 0 $ 0 $ 5,000 $ 0 $ 0 $ 320 $ 320 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-02-01-02-2020-00-404-138 Small/Other Infrastructure $ 16,857 $ 12,530 $ 11,863 $ 14,438 $ 0 $ 0 $ 0 $ 2,350 $ 16,857 $ 15,630 $ 16,673
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-02-01-02-2110-00-401-121 HSPD-12 $ 450 $ 2,450 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 450 $ 2,450 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-03-01-02-3010-00-404-137 Small/Other Architecture and Planning $ 9,880 $ 9,280 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 9,880 $ 9,280 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-03-01-02-3011-00-304-103 Enterprise Architecture $ 0 $ 1,140 $ 2,351 $ 3,260 $ 0 $ 0 $ 0 $ 1,132 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-01-01-02-3013-00-402-128 Loan Processing System $ 0 $ 1,671 $ 1,843 $ 1,898 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-02-04-02-3012-00-404-140 Clearance Records and Investigation System (formerly SEC) $ 0 $ 0 $ 0 $ 1,180 $ 0 $ 0 $ 0 $ 1,000 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-03-01-02-3010-00-404-136 Small/Other Architecture & Planning $ 0 $ 11,585 $ 11,725 $ 14,537 $ 0 $ 0 $ 0 $ 5,162 $ 0 $ 0 $ 0
AGENCY FOR INTERNATIONAL DEVELOPMENT 184-15-03-02-02-2023-00-701-515 Customer Service Management $ 0 $ 1,500 $ 0 $ 579 $ 0 $ 1,500 $ 0 $ 0 $ 0 $ 0 $ 0

 

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