ML22049B540
| ML22049B540 | |
| Person / Time | |
|---|---|
| Issue date: | 02/23/2022 |
| From: | Clay Johnson, David Nelson NRC/OCIO/DRMA/FMB |
| To: | US Executive Office of the President, Office of Mgmt & Budget (OMB) |
| Scott K | |
| References | |
| Download: ML22049B540 (9) | |
Text
APPENDIX G: FITARA REQUIREMENTS FY 2023 Congressional Budget Justification ll 1 APPENDIX G: FEDERAL INFORMATION TECHNOLOGY ACQUISITION REFORM ACT REQUIREMENTS MEMORANDUM TO:
Office of Management and Budget FROM:
David J. Nelson Chief Information Officer Office of the Chief Information Officer U.S. Nuclear Regulatory Commission Cherish Johnson :
Chief Financial Officer Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission
SUBJECT:
INFORMATION TECHNOLOGY RESOURCE STATEMENTS In accordance with OMB Circular A-11, Sec. 51.3, the U.S. Nuclear Regulatory Commission (NRC) is providing this memorandum to demonstrate compliance with the Federal Information Technology Acquisition Reform Act (FITARA) through the following Information Technology (IT)
Resource Statements:
The NRCs Chief Information Officer (CIO) affirms that he collaborated with the Chief Financial Officer (CFO) on the IT Budget submissions, and those submissions include appropriate estimates of all IT resources included in the agencys budget request.
The NRCs CIO affirms that he has thoroughly reviewed and had significant input in approving all IT Investments included in the agencys budget request.
The NRCs CFO and CIO affirm that the agencys CIO had a significant role in reviewing planned IT support for major programs and significant increases and decreases in IT resources reflected in the agencys budget request.
The CIO's current common baseline rating for Element D, Item D1, CIO reviews and approves Major IT Investment portion of budget request, is Fully Implemented. The NRC has developed and implemented its plan to ensure that the necessary processes and procedures are in place to fulfill these common baseline FITARA responsibilities.
The CIO can certify the use of modular approaches and/or incremental development practices, as appropriate, for contracts and projects associated with IT Investments included in the agencys budget request.
February 23, 2022 Signed by Nelson, David on 02/18/22 Ficks, Ben signing on behalf of Johnson,Cherish on 02/23/22
APPENDIX G: FITARA REQUIREMENTS FY 2023 Congressional Budget Justification ll 2 CONTACT: Karenina Scott, OCIO/DRMA/FMB (301) 415-0506
APPENDIX G: FITARA REQUIREMENTS FY 2023 Congressional Budget Justification ll 3 INFORMATION TECHNOLOGY TABLE In enacting the Federal Information Technology Acquisition Reform Act, Congress established Governmentwide IT management controls and required an inclusive governance process that enables effective planning, budgeting, and execution for IT investments. Consistent with that mandate, Section 51.3, Analysis of Resources, of Office of Management and Budget (OMB)
Circular A-11, Preparation, Submission, and Execution of the Budget, issued July 2016, requires the following summary of agency IT spending by Treasury Account Fund Symbol (TAFS), as well as the tabular presentation on the following pages depicting the financial and personnel resources for all IT investments within each agency program area. For each IT investment, this table provides the investment title, its unique investment identifier (UII), all supported program names, and budget authority level for the Prior Year (PY) (FY 2021), Current Year (CY) (FY 2022), and Budget Year (BY) (FY 2023).
NRC IT Spending (Dollars in Millions)
FY 2021 (PY)1 FY 2022 (CY)2 FY 2023 (BY)
TAFS CS FTE Total CS FTE Total CS FTE Total2 429-00-0200 105.060 141.6 132.613 115.425 180.1 151.563 129.245 186.1 168.474 Note 1: Table represents FY 2021 (PY) Actual Expenditures, FY 2022 (CY) Enacted, and Agency Budget Request for FY 2023 (BY), as required by OMB Circular A-11, Section 55, "Information Technology Investments."
Note 2: Total includes full-time equivalent costs as well as contract support.
FY 2023 Congressional Budget Justification ll 4 APPENDIX G: FITARA REQUIREMENTS NRC IT Table¹ (Dollars in Millions)
FY 2021 (PY)
FY 2022 (CY)
FY 2023 (BY)
UII IT Investment Title Program Area CS&T FTE Total CS&T FTE Total CS&T FTE Total 429-000000500 Facilities, Space, and Property Management 01: Corporate Support 0.337 0.7 0.473 0.396 0.5 0.496 0.402 0.5 0.505 429-000000500 Facilities, Space, and Property Management 02: Nuclear Reactor Safety 0.009 0.009 0.007 0
0.007 0.007 0
0.007 429-000000600 Personnel Security Management 01: Corporate Support 0.231 1.6 0.539 0.347 1.5 0.647 0.349 1.5 0.659 429-000001300 Document and Knowledge Management 01: Corporate Support 0.251 0
0.255 0.232 0
0.232 0.308 0
0.308 429-000001300 Document and Knowledge Management 02: Nuclear Reactor Safety 0.033 0.033 429-000001400 Public Outreach 01: Corporate Support 0.307 0.307 0.323 0
0.323 0.324 0
0.324 429-000001500 Web Services 01: Corporate Support 0.846 5.1 1.839 1.162 5
2.162 1.527 5
2.561 429-000002100 Human Resource and Training Support 01: Corporate Support 0.397 1.5 0.677 0.584 3.3 1.244 0.654 3.3 1.336 429-000002100 Human Resource and Training Support 02: Nuclear Reactor Safety 0.278 0.278 0.494 0
0.494 0.547 0
0.547 429-000002100 Human Resource and Training Support 03: Nuclear Materials &
Waste Safety 0.092 0
0.092 0.096 0
0.096 429-000002500 Financial Services 01: Corporate Support 9.272 4.8 10.205 8.278 6.4 9.558 9.326 7.4 10.856 429-000002600 Enterprise-wide Acquisition Services 01: Corporate Support 3.01 2.4 3.478 1.718 2.1 2.118 2.318 2
2.732 429-000003100
- Workflow, Tracking, and Decision-making Support 01: Corporate Support 0.32 0.32 0.073 0
0.073 0.136 0
0.136
FY 2023 Congressional Budget Justification ll 5 APPENDIX G: FITARA REQUIREMENTS NRC IT Table¹ (Dollars in Millions)
FY 2021 (PY)
FY 2022 (CY)
FY 2023 (BY)
UII IT Investment Title Program Area CS&T FTE Total CS&T FTE Total CS&T FTE Total 429-000003400 Secure Communications System 02: Nuclear Reactor Safety 2.012 7.7 3.528 2.645 8
4.28 2.645 8
4.354 429-000003600 Incident
Response
01:
Corporate Support 0.001 0.001 429-000003600 Incident
Response
02: Nuclear Reactor Safety 2.59 2.9 3.166 3.356 3
3.969 3.444 3
4.085 429-000006200 NRC IT Security and Compliance 01:
Corporate Support 16.999 17.7 20.434 14.657 23 19.256 19.71 28 25.593 429-000006200 NRC IT Security and Compliance 02: Nuclear Reactor Safety 0.727 0.6 0.852 0.799 0
0.799 1.171 0
1.171 429-000006200 NRC IT Security and Compliance 03: Nuclear Materials &
Waste Safety 0.668 0.668 0.237 0
0.237 0.237 0
0.237 429-000006800 Identity and Access Management 01:
Corporate Support 0.014 0.014 429-000007700 NRC IT Management 01:
Corporate Support 2.134 13.2 4.694 0.965 43 9.562 1.253 41 9.303 429-000007700 NRC IT Management 02: Nuclear Reactor Safety 0.087 0.087 0
0 0
0.642 0
1.069 429-000007700 NRC IT Management 03: Nuclear Materials &
Waste Safety 0
0 0
429-000008000 Electronic Document Authentication and Transmission 01:
Corporate Support 0.019 0.019 0.027 0
0.027 0.027 0
0.027 429-000008200 Materials Licensing and Oversight 03: Nuclear Materials &
Waste Safety 9.2 3.5 9.873 8.354 4
9.149 7.540 4
8.377
FY 2023 Congressional Budget Justification ll 6 APPENDIX G: FITARA REQUIREMENTS NRC IT Table¹ (Dollars in Millions)
FY 2021 (PY)
FY 2022 (CY)
FY 2023 (BY)
UII IT Investment Title Program Area CS&T FTE Total CS&T FTE Total CS&T FTE Total 429-000008400 Reactor Licensing and Oversight 01: Corporate Support 0.222 0.222 0.015 0
0.015 0.015 0
0.015 429-000008400 Reactor Licensing and Oversight 02: Nuclear Reactor Safety 5.424 6.1 6.636 7.061 9
8.915 8.337 9.1 10.303 429-000008400 Reactor Licensing and Oversight 03: Nuclear Materials &
Waste Safety 0.02 0
0.02 429-000008500 High Performance Computing and Scientific Software
- Materials and Waste Safety 03: Nuclear Materials &
Waste Safety 0.331 0.331 0.477 0
0.477 0.482 0
0.482 429-000008600 High Performance Computing and Scientific Software
- Reactor Safety 02: Nuclear Reactor Safety 1.444 2
1.843 3.487 1
3.691 2.76 2
3.187 429-000009100 NRC Data Center and Cloud 01: Corporate Support 11.516 8.1 13.084 8.399 2
8.799 10.084 2
10.498 429-000009100 NRC Data Center and Cloud 02: Nuclear Reactor Safety 0.952 0.952 1.515 0
1.515 1.515 0
1.515 429-000009100 NRC Data Center and Cloud 03: Nuclear Materials &
Waste Safety 0.602 0.602 0.415 0
0.415 0.415 0
0.415 429-000009200 NRC Network 01: Corporate Support 9.87 20.8 13.896 9.922 14 12.721 12.365 13 15.053 429-000009200 NRC Network 02: Nuclear Reactor Safety 1.126 1.126 2.345 3
2.958 2.578 2
3.005 429-000009200 NRC Network 03: Nuclear Materials &
Waste Safety 0.273 0.273 0.588 0
0.588 0.588 0
0.588 429-000009300 NRC Delivery 01: Corporate Support 4.998 25.4 9.915 4.031 19 7.834 3.888 18 7.61 429-000009300 NRC Delivery 02: Nuclear Reactor Safety 1
0.204 0
3 0.623 3
0.655
FY 2023 Congressional Budget Justification ll 7 APPENDIX G: FITARA REQUIREMENTS NRC IT Table¹ (Dollars in Millions)
FY 2021 (PY)
FY 2022 (CY)
FY 2023 (BY)
UII IT Investment Title Program Area CS&T FTE Total CS&T FTE Total CS&T FTE Total 429-000009400 NRC End User 01:
Corporate Support 10.83 5.2 11.84 11.261 18 14.86 10.841 19 14.769 429-000009400 NRC End User 02: Nuclear Reactor Safety 2.123 2.123 4.299 0
4.299 4.304 0
4.304 429-000009400 NRC End User 03: Nuclear Materials &
Waste Safety 0.087 0.087 0.902 0
0.902 0.92 0
0.92 429-000009500 NRC Failover Site 02: Nuclear Reactor Safety 0.086 0.1 0.099 0.262 1
0.466 0.219 1
0.433 429-000009600 NRC Application 0.015 0.015 429-000009600 NRC Application 01:
Corporate Support 0.479 1.6 0.797 2.221 0
2.221 2.221 0
2.221 429-000009600 NRC Application 02: Nuclear Reactor Safety 0.198 0.198 1.085 0
1.085 1.63 0
1.63 429-000009600 NRC Application 03: Nuclear Materials &
Waste Safety 0
0 429-000009700 NRC Platform 01:
Corporate Support 1.327 2.3 1.775 5.958 6
7.158 8.214 9
10.075 429-000009700 NRC Platform 02: Nuclear Reactor Safety 0.32 0.32 429-000009800 Data and Analytics 01:
Corporate Support 0.682 0.2 0.726 0.725 0
0.725 0.872 0
0.872 429-000009800 Data and Analytics 02: Nuclear Reactor Safety 2.209 1.7 2.545 3.875 0
3.875 2.332 0
2.332
FY 2023 Congressional Budget Justification ll 8 APPENDIX G: FITARA REQUIREMENTS NRC IT Table¹ (Dollars in Millions)
FY 2021 (PY)
FY 2022 (CY)
FY 2023 (BY)
UII IT Investment Title Program Area CS&T FTE Total CS&T FTE Total CS&T FTE Total 429-999990060 E-Rulemaking 03: Nuclear Materials &
Waste Safety 0.116 0
0.116 0.16 0
0.16 429-999990220 E-Travel 01:
Corporate Support 0.204 1.4 0.478 0.273 1.6 0.593 0.238 1.6 0.569 429-999990230 Integrated Award Environment 01:
Corporate Support 0.042 0
0.042 0.042 0
0.042 429-999991100 Financial Management LOB 01:
Corporate Support 0.045 0
0.045 0.042 0
0.042 429-999991204 IBC Shared Service Center (HRLoB) 01:
Corporate Support 4
0.777 1.16 2.7 1.7 1.304 2.7 1.862 429-999991218 USAJobs 01:
Corporate Support 0.13 0
0.13 0.031 0
0.031 429-999991219 Enterprise Human Resource Integration 01:
Corporate Support 0.07 0
0.07 0.065 0
0.065 429-999991300 Federal Executive Board Line of Business (FEBLoB) 01:
Corporate Support 0.100 0
0.100 105.06 141.6 132.613 115.425 180.1 151.563 129.245 186.1 168.474 Note 1: Table represents FY 2021 (PY) Actual Expenditures, FY 2022 (CY) Enacted, and Agency Budget Request for FY 2023 (BY), as required by OMB Circular A-11, Section 55, "Information Technology Investments."
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