| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| | |
TABLE 3Mission
Critical Systems Being Repaired
|
|
Number |
Assessment |
Renovation |
Validation |
Implementation |
Agriculture |
947 |
100% |
12% |
6% |
7% |
Commerce |
148 |
100% |
30% |
23% |
22% |
Defense |
2140 |
93% |
44% |
16% |
2% |
Education |
5 |
100% |
20% |
0% |
0% |
Energy |
168 |
100% |
13% |
11% |
4% |
HHS |
194 |
81% |
36% |
21% |
16% |
HUD |
157 |
100% |
45% |
27% |
22% |
Interior |
64 |
94% |
20% |
20% |
20% |
Justice |
125 |
100% |
18% |
11% |
6% |
Labor |
24 |
100% |
16% |
12% |
7% |
State |
12 |
100% |
25% |
25% |
0% |
Transportation |
154 |
80% |
9% |
5% |
2% |
Treasury |
240 |
80% |
44% |
8% |
8% |
VA |
10 |
90% |
61% |
38% |
25% |
AID |
34 |
95% |
9% |
9% |
9% |
EPA |
30 |
100% |
50% |
40% |
40% |
FEMA |
14 |
100% |
|
29% |
21% |
GSA |
11 |
100% |
25% |
18% |
17% |
NASA |
218 |
100% |
14% |
11% |
11% |
NSF |
12 |
100% |
50% |
42% |
0% |
NRC |
4 |
100% |
25% |
25% |
25% |
OPM |
94 |
100% |
9% |
0% |
0% |
SBA |
30 |
100% |
63% |
60% |
59% |
SSA |
289 |
100% |
80% |
74% |
69% |
TOTAL |
5124 |
95% |
34% |
17% |
10% |
Agency |
1996 |
1997 |
1998 |
1999 |
2000 |
TOTAL |
Agriculture ** |
4.8 |
18.4 |
50.0 |
26.2 |
9.7 |
109.1 |
Commerce * |
2.6 |
12.4 |
32.9 |
28.6 |
6.9 |
83.4 |
Defense ** |
14.6 |
370.8 |
711.6 |
274.7 |
30.8 |
1402.5 |
Education |
0.1 |
0.6 |
3.4 |
4.4 |
0.2 |
8.7 |
Energy** |
1.6 |
24.2 |
42.1 |
44.3 |
17.9 |
130.1 |
HHS* |
9.0 |
29.5 |
72.3 |
20.1 |
0.0 |
130.9 |
HUD ** |
0.7 |
6.2 |
19.5 |
15.0 |
6.2 |
47.6 |
Interior * |
0.2 |
2.8 |
10.6 |
3.0 |
0.7 |
17.3 |
Justice |
1.5 |
7.3 |
12.5 |
3.5 |
0.3 |
25.1 |
Labor |
1.7 |
5.3 |
6.9 |
3.4 |
1.1 |
18.4 |
State |
0.5 |
47.6 |
56.4 |
29.1 |
1.6 |
135.2 |
Transportation [1] |
0.4 |
17.2 |
109.8 |
109.6 |
29.5 |
267.7 |
Treasury * [1] |
7.1 |
174.8 |
581.3 |
287.7 |
122.4 |
1182.7 |
VA * |
4.0 |
22.0 |
71.0 |
67.0 |
2.0 |
166.0 |
AID* |
1.1 |
3.0 |
7.7 |
1.9 |
0.0 |
13.7 |
EPA |
0.8 |
3.3 |
6.8 |
5.6 |
2.3 |
18.8 |
FEMA |
3.8 |
4.4 |
3.0 |
3.2 |
1.2 |
15.6 |
GSA |
0.2 |
1.0 |
1.0 |
0.1 |
0.0 |
2.3 |
NASA * |
0.1 |
8.2 |
20.9 |
13.5 |
2.3 |
45.0 |
NSF |
0.0 |
0.5 |
0.8 |
0.1 |
0.0 |
1.4 |
NRC |
0.0 |
2.6 |
2.9 |
2.9 |
0.9 |
9.3 |
OPM |
1.7 |
2.1 |
0.3 |
0.3 |
0.3 |
4.7 |
SBA |
1.7 |
3.3 |
2.0 |
0.0 |
0.0 |
7.0 |
SSA |
2.2 |
15.4 |
9.5 |
6.0 |
0.1 |
33.2 |
|
|
|
|
|
|
|
TOTAL |
60.5 |
782.8 |
1835.2 |
950.2 |
236.5 |
3875.8 |
|
|
|
|
|
|
|
Notes: These estimates do not include the Federal share of the costs for State information systems that support Federal programs. For example, the Agriculture total does not include the potential 50 percent in Federal matching funds provided to States by Food and Consumer Services to correct their Year 2000 problems. Similarly, the HHS total does not include the Medicaid baseline costs for the Federal share of state systems. And, while Labor's FY 1998 appropriation includes $200 million for States to correct Year 2000 problems in State unemployment insurance systems,x that amount is not included in this estimate.
* Agencies for which total estimate increased by more than $1 million from the August 1997 report. ** Agencies for which total estimate decreased by more than $1 million from the August 1997 report. [1] Treasury total includes $9.4 million in FY 2001. Transportation total includes $1.7 million in FY 2001. Top of Page |
|