Exhibit 300: Capital Asset Plan and Business Case Summaries, Fiscal Year 2008

The Exhibit 300: Capital Asset Plan and Business Case Summary supports the budget justification and reporting requirements for major information technology (IT) and non IT investments as required by OMB Circular No. A-11 Part 7, Section 300: Planning, Budgeting, Acquisition, and Management of Capital Assets (PDF, 30 pages - 530 KB).

Administration & Operations

• Common Operational Picture (COP) (2008) (PDF, 4 pages - 50 KB)
• Office of Operations Coordination (OC) Mission Systems (2008) (formerly Critical Systems) (PDF, 4 pages - 50 KB)
• Homeland Security Information Network (HSIN) (PDF, 4 pages - 50 KB)

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U.S. Customs & Border Protection

• Advance Passenger Information System (APIS) (2008) (PDF, 4 pages - 51 KB)
• Automated Commercial Environment (ACE) (2008) (PDF, 4 pages - 51 KB)
• Automated Export System (AES) (2008) (PDF, 3 pages - 49 KB)
• Automated Targeting System (ATS) Maintenance (2008) (PDF, 3 pages - 49 KB)
• Border Patrol Facilities and Tactical Infrastructure 2008 (PDF, 4 pages - 51 KB)
• Consolidated Trusted Traveler Program (CTTP) (2008) (PDF, 4 pages - 51 KB)
• International Trade Data Systems (ITDS) (2008) (PDF, 4 pages - 51 KB)
• License Plate Reader (LPR) (2008) (PDF, 4 pages - 51 KB)
• Non Intrusive Inspection (NII) System Program (Large Scale) (2008) (PDF, 3 pages - 50 KB)
• Non Intrusive Inspection (NII) System Program (Small Scale) (2008) (PDF, 3 pages - 50 KB)
• SAP (SAP) (2008) (PDF, 4 pages - 51 KB)
• Secure Border Initiative net (SBInet) (PDF, 4 pages - 51 KB)
• Strategic Air Plan (2008) (PDF, 4 pages - 50 KB)
• Unmanned Aircraft Systems (UAS) (2008) (PDF, 3 pages - 50 KB)

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Department-Wide Programs

• Cyber Identity/Credentialing (2008) (PDF, 4 pages - 51 KB)
• Infrastructure (2008) (PDF, 4 pages - 65 KB)
• Technical Operations Support (2008) (PDF, 4 pages - 51 KB)
• COMSEC Modernization (2008) (PDF, 4 pages - 51 KB)
• Electronic Records Management System (2008) (PDF, 3 pages - 49 KB)
• Enterprise-Geospatial System (E-geospatial) (2008) (PDF, 3 pages - 49 KB)
• Homeland Secure Data Network (HSDN) (2008) (PDF, 3 pages - 49 KB)
• HR IT (2008) (PDF, 4 pages - 51 KB)
• Integrated Wireless Network (IWN) (2008) (PDF, 3 pages - 50 KB)
• Watch List Technical Integration (2008) (PDF, 4 pages - 51 KB)

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Domestic Nuclear Detection Office

• Advance Spectroscopy Portals (ASP) - Passive Detection Systems (PDF, 3 pages - 49 KB)
• Cargo Advanced Automated Radiography System (CAARS) - Active Radiography Detection Systems (2008) (PDF, 3 pages - 49 KB)
• Joint Analysis Center (JAC) (2008) (PDF, 3 pages - 49 KB)

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FEMA

• eNEMIS (2008) (PDF, 3 pages - 49 KB)
• Flood Map Modernization (2008) (PDF, 4 pages - 51 KB)
• Housing Inspection Services, Inspection Contracts (2008) (PDF, 3 pages - 49 KB)
• NFIP Map Service Center (formerly Information Exchange) FY08 (PDF, 4 pages - 50 KB)
• NFIP NextGen - Modernization-Business Process Improvement-Systems Engineering Management Support (2008) (PDF, 3 pages - 49 KB)
• NFIP Processing Agent (B&SA Contract) (2008) (PDF, 3 pages - 49 KB)
• Risk Assessment Systems - HAZUS-MH (2008) (PDF, 4 pages - 50 KB)
• Total Asset Visibility (TAV Phase I) (2008) (PDF, 4 pages - 51 KB)
• Integrated Financial Management Information System (IFMIS) (2008) (PDF, 3 pages - 49 KB)

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Federal Law Enforcement Training Center

• Practical Application Counterterrorism Operations Training Facility (2008) (PDF, 4 pages - 51 KB)
• Student Administration & Scheduling System (2008) (PDF, 4 pages - 51 KB)
• Training Technology Modernization Program (2008) (PDF, 5 pages - 53 KB)

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U.S. Immigration and Customs Enforcement

• Asset Management Construction Account (2008) (PDF, 4 pages - 50 KB)
• Automation and Modernization (Atlas) 2008 (PDF, 5 pages - 52 KB)
• Consolidated Enforcement Environment (2008) (PDF, 4 pages - 51 KB)
• Detention and Removal Modernization (2008) (PDF, 4 pages - 51 KB)
• Federal Financial Management System (FFMS) (2008) (PDF, 3 pages - 49 KB)
• Student and Exchange Visitor Information System (SEVIS) (2008) (PDF, 3 pages - 50 KB)

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Preparedness Directorate

• 24X7 Incident Handling & Response Center (2008) (PDF, 4 pages - 51 KB)
• CERT Vulnerability Research and Incident Identification (2008) (PDF, 4 pages - 51 KB)
• CNDSP Computer Network Service Defense Provider (2008) (PDF, 4 pages - 50 KB)
• CWIN - Critical infrastructure Warning Information Network (2008) (PDF, 4 pages - 51 KB)
• Information Systems Security Line of Business (LoB) (2008) (PDF, 4 pages - 51 KB)
• National Preparedness System (2008) (PDF, 4 pages - 50 KB)
• NBIS National Bio-Surveillance Integration System (2008) (PDF, 4 pages - 50 KB)
• NCSD Einstein Program (2008) (PDF, 3 pages - 49 KB)
• NCSD Mission Operating Environment (2008) (PDF, 4 pages - 51 KB)
• NS/EP Priority Telecommunications Service (PTS) (2008) (PDF, 4 pages - 51 KB)
• Protected Critical Infrastructure Information Program (2008) (PDF, 4 pages - 50 KB)
• US CERT Computer Forensics Laboratory (2008) (PDF, 4 pages - 51 KB)

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Science & Technology Directorate

• Biological Warning and Incident Characterization System (BWIC) 2008 (PDF, 4 pages - 50 KB)
• Disaster Management E-Government Initiative (2008) (PDF, 3 pages - 49 KB)
• National Bio and Agro-Defense Facility (NBAF) - (2008) (PDF, 3 pages - 49 KB)
• National Biodefense Analysis and Countermeasures Center (NBACC) Facility (2008) (PDF, 4 pages - 50 KB)

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Transportation Security Administration

• Freight Assessment System (FAS) (2008) (PDF, 4 pages - 50 KB)
• Hazmat Threat Assessment Program (HAZMAT) (2008) (PDF, 4 pages - 51 KB)
• Next Generation Air Transportation System (NGATS) (2008) (PDF, 4 pages - 50 KB)
• Performance Management Information System (PMIS) (2008) (PDF, 4 pages - 51 KB)
• Registered Traveler (RT) (2008) (PDF, 5 pages - 52 KB)
• Secure Flight (2008) (PDF, 4 pages - 51 KB)
• Security Technology Integrated Program (STIP) (2008) (PDF, 4 pages - 55 KB)
• Transportation Worker Identification Credentialing (TWIC) (2008) (PDF, 5 pages - 68 KB)
• TSA Operating Platform (TOP) (2008) (PDF, 4 pages - 51 KB)
• Alien Flight Student Program (AFSP) (2008) (PDF, 4 pages - 51 KB)
• Crew Vetting (2008) (PDF, 4 pages - 51 KB)
• FAMS Mission Scheduling and Notification System (MSNS) 2008 (PDF, 4 pages - 51 KB)
• Passenger Screening Program (PSP) (2008) (PDF, 4 pages - 51 KB)
• Electronic Baggage Screening Program (EBSP) (2008) (PDF, 4 pages - 51 KB)
• FAMS Air to Ground Communications System and Tactical Information Sharing System (2008) (PDF, 4 pages - 52 KB)

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U.S. Coast Guard

• Aviation Logistics Management Information System (ALMIS) (2008) (PDF, 4 pages - 51 KB)
• CG Business Intelligence (CGBI) (2008) (PDF, 4 pages - 51 KB)
• Direct Access (2008) (PDF, 4 pages - 51 KB)
• Inland Rivertenders' Emergency Sustainment Project (2008) (PDF, 3 pages - 50 KB)
• Integrated Deepwater System (IDS) (2008) (PDF, 4 pages - 51 KB)
• Core Accounting System (CAS) (2008) (PDF, 4 pages - 51 KB)
• Marine Information for Safety and Law Enforcement (MISLE) (2008) (PDF, 4 pages - 50 KB)
• Nationwide Automatic Identification System (NAIS) for MDA (2008) (PDF, 4 pages - 51 KB)
• Vessel Logistics System (VLS) (2008) (PDF, 4 pages - 51 KB)
• Rescue 21 (2008) (PDF, 4 pages - 50 KB)
• Response Boat - Medium (RB-M) (2008) (PDF, 4 pages - 51 KB)

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U.S. Citizenship and Immigration Services

• Benefits Provision - Verification Information System (VIS)/Employment Eligibility Verification (EEV) (2008) (PDF, 4 pages - 52 KB)
• Central Index System (CIS) (2008) (PDF, 4 pages - 50 KB)
• Common File Management - National File Tracking System (NFTS) (2008) (PDF, 4 pages - 51 KB)
• Customer Service Portal (2008) (PDF, 4 pages - 51 KB)
• FIPS (2008) (PDF, 3 pages - 49 KB)
• Immigration - CLAIMS 3.0 (2008) (PDF, 4 pages - 51 KB)
• Integrated Document Production (IDP) (formally: Card Production - Integrated Card Production System (ICPS) (2008) (PDF, 4 pages - 51 KB)
• Naturalization - CLAIMS 4.0 (2008) (PDF, 4 pages - 51 KB)
• Transformation (2008) (PDF, 4 pages - 52 KB)

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U.S. Secret Service

• Enterprise Financial Management System (TOPS) (2008) (PDF, 3 pages - 49 KB)

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US-VISIT

• United States Visitor and Immigrant Status Indicator Technology (US-VISIT) (2008) (PDF, 4 pages - 50 KB)

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