Exhibit 300: Capital Asset Plan and Business Case Summaries, Fiscal Year 2010

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 - 461 KB).

Analysis & Operations

• Common Operational Picture (COP) (2010) (PDF, 4 pages - 70 KB)
• Homeland Security Information Network (HSIN) (2010) (PDF, 4 pages - 71 KB)
• Office of Operations Coordination (OC) Mission Systems (2010) (formerly Critical Systems) (PDF, 4 pages - 71 KB)

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Department-Wide Programs

• Infrastructure (2010) (PDF, 5 pages - 72 KB)
• Homeland Secure Data Network (HSDN) (2010) (PDF, 4 pages - 70 KB)
• HR IT (2010) (PDF, 4 pages - 71 KB)
• Resource Management Transformation (RMT) (2010) (PDF, 5 pages - 74 KB)

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Domestic Nuclear Detection Office

• Advance Spectroscopy Portals (ASP) - Passive Detection Systems (2010) (PDF, 4 pages - 70 KB)
• Joint Analysis Center Collective Information System (JACCIS) (2010) (PDF, 4 pages - 70 KB)

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Federal Emergency Management Agency (FEMA)

• Consolidated Alert & Warning System (2010) (PDF, 4 pages - 70 KB)
• Disaster Assistance Improvement Plan (DAIP) (2010) (PDF, 5 pages - 72 KB)
• Disaster Management E-Government Initiative (2010) (PDF, 4 pages - 72 KB)
• Housing Inspection Services, Inspection Contracts (2010) (PDF, 4 pages - 69 KB)
• Integrated Financial Management Information System (IFMIS) (2010) (PDF, 4 pages - 70 KB)
• NFIP Information Technology Systems & Services (2010) (PDF, 4 pages - 70 KB)
• Risk Mapping, Analysis and Planning (Risk MAP) Program (2010) (PDF, 4 pages - 72 KB)
• Risk Mapping, Analysis and Planning IT (Risk MAP IT) Program (2010) (PDF, 4 pages - 73 KB)
• Total Asset Visibility (Phase II) (2010) (PDF, 4 pages - 52 KB)

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Federal Law Enforcement Training Center

• Practical Application Counterterrorism Operations Training Facility (2010) (PDF, 5 pages - 73 KB)
• Student Administration & Scheduling System (2010) (PDF, 5 pages - 73 KB)

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National Protection & Programs Directorate (NPPD)

• CIKR Information Sharing (CWIN) (2010) (PDF, 4 pages - 72 KB)
• IICV (Infrastructure Information Collection & Visualization) -IICP (2010) (PDF, 5 pages - 73 KB)
• IICV (Infrastructure Information Collection and Visualization) - Integrated Common Analytical Viewer (iCAV) (2010) (PDF, 4 pages - 72 KB)
• IICV (Infrastructure Information Collection and Visualization) - Protected Critical Infrastructure Information (PCII) Program (2010) (PDF, 4 pages - 71 KB)
• Information Systems Security Line of Business (LoB) (2010) (PDF, 4 pages - 72 KB)
• ISCP (Infrastructure Security Compliance) - CSAT (2010) (PDF, 4 pages - 71 KB
• National Command and Coordination Capability (NCCC) (2010) (PDF, 4 pages - 72 KB)
• National Cybersecurity & Protection System (NCPS) (2010) (PDF, 4 pages - 72 KB)
• US-VISIT - Arrival and Departure Information System (ADIS) (2010) (PDF, 6 pages - 77 KB)
• US-VISIT - Automated Biometric Identification System (IDENT) (2010) (PDF, 5 pages - 75 KB)
• US-VISIT - Unique Identity - 10-Print Interoperability (2010) (PDF, 5 pages - 76 KB)

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Office of Health Affairs

• NBIS National Bio-Surveillance Integration System (2010) (PDF, 4 pages - 71 KB)
• BioWatch Gen-3 (2010) (PDF, 4 pages - 70 KB)

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Science and Technology Directorate

• National Bio and Agrodefense Facility (NBAF) (2010) (PDF, 4 pages - 71 KB )
• National Biodefense Analysis and Countermeasures Center (NBACC) Facility (2010) (PDF, 4 pages - 71 KB )

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Transportation Security Administration

• Alien Flight Student Program (AFSP) (2010) (PDF, 5 pages - 74 KB)
• Electronic Baggage Screening Program (EBSP) (2010) (PDF, 5 pages - 72 KB)
• Crew Vetting (2010) (PDF, 4 pages - 71 KB)
• FAMS Air to Ground Communications System and Tactical Information Sharing System (2010) (PDF, 5 pages - 72 KB)
• FAMS Mission Scheduling and Notification System (MSNS) 2010 (PDF, 4 pages - 71 KB)
• Freight Assessment System (FAS) (2010) (PDF, 6 pages - 76 KB)
• Hazmat Threat Assessment Program (HAZMAT) (2010) (PDF, 6 pages - 75 KB)
• HRAccess (2010) (PDF, 4 pages - 69 KB)
• Passenger Screening Program (PSP) (2010) (PDF, 4 pages - 71 KB)
• Performance Management Information System (PMIS) (2010) (PDF, 4 pages - 72 KB)
• Secure Flight (2010) (PDF, 4 pages - 71 KB)
• Security Technology Integrated Program (STIP) (2010) (PDF, 4 pages - 72 KB)
• Transportation Worker Identification Credentialing (TWIC) (2010) (PDF, 6 pages - 78 KB)
• TSA Operating Platform (TOP) (2010) (PDF, 5 pages - 72 KB)

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U.S. Citizenship and Immigration Services

• Baseline Automation Support Infrastructure for Citizenship Services (BASICS) (2010) (PDF, 5 pages - 73 KB)
• Benefits Provision - Verification Information System (VIS)/Employment Eligibility Verification (EEV) (2010) (PDF, 4 pages - 72 KB)
• Customer Service Contract Call Center Operations (2010) (PDF, 4 pages - 69 KB)
• Customer Service Web Portal (2010) (PDF, 4 pages - 72 KB)
• FOIA/PA Information Processing System (FIPS) (2010) (PDF, 4 pages - 70 KB)
• Immigration - CLAIMS 3.0 (2010) (PDF, 4 pages - 73 KB)
• Integrated Document Production (IDP) (2010) (PDF, 4 pages - 71 KB)
• National File Tracking System (NFTS) (2010) (PDF, 4 pages - 71 KB)
• Naturalization - CLAIMS 4.0 (2010) (PDF, 4 pages - 72 KB)
• Transformation (2010) (PDF, 4 pages - 73 KB)

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U.S. Coast Guard

• Aviation Logistics Management Information System (ALMIS) (2010) (PDF, 4 pages - 71 KB)
• CG Business Intelligence (CGBI) (2010) (PDF, 4 pages - 70 KB)
• Core Accounting System (CAS) (2010) (PDF, 4 pages - 72 KB)
• Direct Access (2010) (PDF, 6 pages - 76 KB)
• Integrated Deepwater System (COP) (2010) (PDF, 4 pages - 71 KB)
• Integrated Deepwater System (LIMS) (2010) (PDF, 4 pages - 71 KB)
• Interagency Operations Centers (Command 21) (2010) (PDF, 5 pages - 72 KB)
• Marine Information for Safety and Law Enforcement (MISLE) (2010) (PDF, 4 pages - 71 KB)
• Nationwide Automatic Identification System (NAIS) for MDA (2010) (PDF, 5 pages - 72 KB)
• Ports and Waterways Safety System-IT (2010) (PDF, 5 pages - 72 KB)
• Rescue 21 (2010) (PDF, 4 pages - 72 KB)
• Vessel Logistics System (VLS) (2010) (PDF, 4 pages - 70 KB)

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U.S. Customs & Border Protection

• Advance Passenger Information System (APIS) (2010) (PDF, 4 pages - 52 KB)
• Analytical Framework for Intelligence (2010) (PDF, 4 pages - 70 KB)
• Automated Commercial Environment /International Trade Data System (ACE/ITDS) (2010) (PDF, 4 pages - 72 KB)
• Automated Export System (AES) (2010) (PDF, 4 pages - 70 KB)
• Automated Targeting System (ATS) Maintenance (2010) (PDF, 4 pages - 70 KB)
• Border Patrol Facilities (2010) (PDF, 4 pages - 72 KB)
• Electronic System for Travel Authorization (ESTA) (2010) (PDF, 4 pages - 72 KB)
• License Plate Reader (LPR) (2010) (PDF, 4 pages - 70 KB)
• Non Intrusive Inspection (NII) Systems Program (2010) (PDF, 5 pages - 72 KB)
• SAP (2010) (PDF, 4 pages - 71 KB)
• Secure Border Initiative net (SBInet) (2010) (PDF, 4 pages - 71 KB)
• Secure Freight Initiative (2010) (PDF, 4 pages - 72 KB)
• Strategic Air Plan (2010) (PDF, 5 pages - 94 KB)
• Tactical Communications (TAC-COM) (2010) (PDF, 4 pages - 72 KB )
• Traveler Enforcement Compliance System Modernization (TECS Modernization) (2010) (PDF, 4 pages - 71 KB)
• Western Hemisphere Travel Initiative (WHTI) (2010) (PDF, 5 pages - 73 KB)

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U.S. Immigration and Customs Enforcement

• Asset Management Construction Account (2010) (PDF, 4 pages - 74 KB)
• Atlas 2010 (PDF, 5 pages - 73 KB)
• Detention and Removal Modernization (2010) (PDF, 5 pages - 73 KB)
• Federal Financial Management System (FFMS) (2010) (PDF, 4 pages - 70 KB)
• Student and Exchange Visitor Information System (SEVIS) (2010) (PDF, 4 pages - 72 KB)

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U.S. Secret Service

• Enterprise Financial Management System (TOPS) (2010) (PDF, 4 pages - 70 KB)

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