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E-Gov & IT Related Documents

 

Budget Briefing Materials

 

FY10 Budget Preparation Documents (2008)

 

Investment Oversight

 

FY09 Budget Preparation Documents (2007)

 

FY08 Budget Preparation Documents (2006)

 

FY07 Budget Preparation Documents (2005)

 

HR and FM LOB Due Diligence Checklists

In FY2004, the Administration asked agencies with the skills and capabilities to function as government-wide service providers in the areas of Human Resources and Financial Management to submit business cases for doing so as part of the FY2006 budget process. The business cases were evaluated using a due diligence checklist developed in conjunction with third-party industry groups. This checklist assessed potential service providers’ abilities in several areas, including but not limited to past performance, current capabilities, and ability to operate a customer-focused organization. On the basis of the review, agencies were designated as eligible to enter into competitions to become cross-agency service providers. For more information on agencies selected, please see the President’s FY2006 Budget.

 

LoB Kickoff Meeting Presentations

  • IT Security LoB Kickoff Meeting Presentation

    This presentation was used during the kickoff of the new IT Security LoB task force. It outlines the scope and expected outcomes for the initiative; key milestones, approach, and action plan; roles and responsibilities; and deliverables and immediate next steps.
    Download Now (PPT, 322kb)

  • IT Infrastructure, Geospatial, and Budget Formulation and Execution LoBs Kickoff Meeting Presentation

    This presentation was used during the kickoff of the new IT Infrastructure, Geospatial, and Budget Formulation and Execution LoBs. It outlines the scope and expected outcomes for the initiative; key milestones, approach, and action plan; roles and responsibilities; and deliverables and immediate next steps.
    Download Now (PPT, 341kb)

  • LoB Concept of Operations

    This document describes the Concept of Operations (CONOPS) for Line of Business (LoB) initiatives. The LoB CONOPS defines a common process framework for analyzing, defining, and operationalizing LoB initiatives, including focusing on the scope of LoB initiatives, their relationships to other initiatives, programs and agencies, the common lifecycle of LoB initiatives and important governance aspects.
    Download Now (PDF, 212kb)
 

Historical Reports on IT Spending for the Federal Government

 

Other Related Documents

  • Health IT Strategic Framework

    Office of the National Coordinator for Health Information Technology.

  • Clarifying Instructions for the Presidential Initiatives for the FY06 Budget Process

    This document provides those agencies involved in the E-Gov and Lines of Business (LoB) initiatives with additional instructions in preparing and submitting their budget exhibits to OMB for the FY06 budget. It describes the information that should be included in particular budget documents depending on the different roles an agency may have with respect to an E-Gov or LoB initiative. It also provides the Unique Project Identifier (UPI) coding scheme for agency investments related to the E-Gov and LoB initiatives.
    Download Now (PDF, 410kb)
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