|
(Dollars in Thousands)
| Agency Name |
Project ID |
Investment Name |
Total Investment FY |
Development / Modernization / Enhancement |
Steady State |
| 2008 |
2009 |
2010 |
2008 |
2009 |
2010 |
2008 |
2009 |
2010 |
| HEALTH AND HUMAN SERVICES |
009-00-01-01-01-0001-00-402-124 |
HHS Unified Financial Management System |
$ 38,123 |
$ 26,740 |
$ 26,527 |
$ 6,950 |
$ 0 |
$ 0 |
$ 31,173 |
$ 26,740 |
$ 26,527 |
| HEALTH AND HUMAN SERVICES |
009-10-01-01-01-7068-00-402-125 |
FDA User Fee and Financial Reporting System |
$ 11,010 |
$ 8,457 |
$ 8,649 |
$ 3,116 |
$ 2,600 |
$ 2,103 |
$ 7,894 |
$ 5,860 |
$ 6,546 |
| HEALTH AND HUMAN SERVICES |
009-10-01-01-02-7011-00-402-129 |
FDA Administrative Systems Automation Project (FY09) |
$ 2,396 |
$ 1,920 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 2,396 |
$ 1,920 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-20-01-01-01-0177-00-402-125 |
CDC Health Impact Planning (HI.Net/IRIS) |
$ 5,409 |
$ 5,539 |
$ 0 |
$ 4,107 |
$ 4,237 |
$ 0 |
$ 1,302 |
$ 1,300 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-20-01-01-01-0292-00-402-125 |
CDC Integrated Contracts Expert (ICE) |
$ 1,009 |
$ 1,168 |
$ 1,257 |
$ 0 |
$ 0 |
$ 0 |
$ 1,009 |
$ 1,170 |
$ 1,257 |
| HEALTH AND HUMAN SERVICES |
009-20-01-01-02-0230-00-405-144 |
CDC CCID GRANITE Animal Records System |
$ 175 |
$ 179 |
$ 182 |
$ 0 |
$ 0 |
$ 0 |
$ 175 |
$ 180 |
$ 182 |
| HEALTH AND HUMAN SERVICES |
009-20-01-01-02-0281-00-403-253 |
CDC Visiting Fellows Payroll System (ACCPAC) |
$ 14 |
$ 14 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 14 |
$ 10 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-20-01-01-02-1020-00-402-124 |
CDC TOPS (Fin. Mgmt. System) |
$ 29 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 29 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-20-01-01-02-1055-00-402-129 |
CDC NCCDPHP Administrative Systems |
$ 366 |
$ 373 |
$ 0 |
$ 18 |
$ 18 |
$ 0 |
$ 348 |
$ 350 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-20-01-01-02-1132-00-405-145 |
CDC Property Management System |
$ 65 |
$ 67 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 65 |
$ 70 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-20-01-01-02-1262-00-405-143 |
CDC Managing Account Credit Card System (MACCS) |
$ 696 |
$ 726 |
$ 751 |
$ 131 |
$ 135 |
$ 140 |
$ 565 |
$ 590 |
$ 611 |
| HEALTH AND HUMAN SERVICES |
009-20-01-01-02-1384-00-304-101 |
CDC Formulink |
$ 500 |
$ 500 |
$ 0 |
$ 443 |
$ 393 |
$ 0 |
$ 57 |
$ 110 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-25-01-01-01-3101-00-402-124 |
NIH CIT Central Accounting System (CAS) |
$ 750 |
$ 750 |
$ 740 |
$ 0 |
$ 0 |
$ 0 |
$ 750 |
$ 750 |
$ 740 |
| HEALTH AND HUMAN SERVICES |
009-25-01-01-01-4601-00-402-125 |
NIH OD NIH Business System (NBS) |
$ 38,431 |
$ 25,821 |
$ 26,397 |
$ 22,528 |
$ 8,213 |
$ 5,300 |
$ 15,903 |
$ 17,610 |
$ 21,097 |
| HEALTH AND HUMAN SERVICES |
009-25-01-01-02-3104-00-402-129 |
NIH CIT Administrative Database System (ADB) |
$ 2,975 |
$ 2,975 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 2,975 |
$ 2,980 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-30-01-01-02-2191-00-110-248 |
SAMHSA - OPS Financial Support Services for Modification to OMB Circular A-123 Implementation |
$ 7 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 7 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-38-01-01-01-1020-00-402-124 |
CMS Healthcare Integrated General Ledger Accounting System (HIGLAS) |
$ 164,152 |
$ 169,230 |
$ 167,715 |
$ 2,266 |
$ 35,681 |
$ 35,681 |
$ 161,886 |
$ 133,550 |
$ 132,034 |
| HEALTH AND HUMAN SERVICES |
009-90-01-01-01-1011-00-402-127 |
OS ASAM Debt Management and Collection System (DMCS) |
$ 5,510 |
$ 5,728 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 5,510 |
$ 5,730 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-90-01-01-01-1013-00-402-124 |
OS ASAM Accounting for Pay System (AFPS) |
$ 2,180 |
$ 2,267 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 2,180 |
$ 2,270 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-90-01-01-02-1010-00-402-124 |
OS ASAM Core Accounting System (CORE) |
$ 500 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 500 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-91-01-01-01-1021-00-402-126 |
OS ASAM Payment Management System (PMS) |
$ 6,696 |
$ 7,030 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 6,696 |
$ 7,030 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-15-01-02-01-1010-00-110-247 |
HRSA - BHPr National Practitioner Data Bank (NPDB)/Healthcare Integrity and Protection Data Bank (HIPDB) |
$ 19,283 |
$ 18,868 |
$ 19,629 |
$ 4,494 |
$ 4,544 |
$ 4,694 |
$ 14,789 |
$ 14,320 |
$ 14,935 |
| HEALTH AND HUMAN SERVICES |
009-15-01-02-02-1030-00-110-217 |
HRSA - HSB National Organ Procurement and Transplantation Network (OPTN) |
$ 1,144 |
$ 1,140 |
$ 1,158 |
$ 0 |
$ 0 |
$ 0 |
$ 1,144 |
$ 1,140 |
$ 1,158 |
| HEALTH AND HUMAN SERVICES |
009-15-01-02-02-1070-00-110-217 |
HRSA - BCRS Information System |
$ 4,315 |
$ 4,710 |
$ 0 |
$ 3,000 |
$ 2,600 |
$ 0 |
$ 1,315 |
$ 2,110 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-15-01-02-02-1080-00-110-247 |
HRSA - BCRS Payments Management System |
$ 300 |
$ 0 |
$ 0 |
$ 60 |
$ 0 |
$ 0 |
$ 240 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-15-01-02-02-1300-00-110-249 |
HRSA - HSB Scientific Registry of Transplantation Recipients (SRTR) |
$ 983 |
$ 994 |
$ 1,032 |
$ 98 |
$ 0 |
$ 0 |
$ 885 |
$ 990 |
$ 1,032 |
| HEALTH AND HUMAN SERVICES |
009-15-01-02-02-1320-00-110-248 |
HRSA - BHPr Building a Database System for the Children`s Graduate Medical Education Payment Program (CHGME PP) |
$ 107 |
$ 107 |
$ 0 |
$ 79 |
$ 79 |
$ 0 |
$ 28 |
$ 30 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-15-01-02-02-1450-00-110-217 |
HRSA - HSB Office of Pharmacy Affairs Information System (OPAIS) |
$ 2,000 |
$ 2,000 |
$ 0 |
$ 1,500 |
$ 1,500 |
$ 0 |
$ 500 |
$ 500 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-15-01-02-02-1480-00-110-248 |
HRSA - HAB Upgrading & Maintaining RW CAREWare |
$ 441 |
$ 452 |
$ 403 |
$ 138 |
$ 137 |
$ 103 |
$ 303 |
$ 320 |
$ 300 |
| HEALTH AND HUMAN SERVICES |
009-15-01-02-02-1490-00-110-247 |
HRSA - BCRS Uniform Data System |
$ 311 |
$ 450 |
$ 0 |
$ 11 |
$ 190 |
$ 0 |
$ 300 |
$ 260 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-17-01-02-01-1010-00-110-248 |
IHS Resource and Patient Management System (RPMS) - Maintenance & Enhancements |
$ 46,228 |
$ 114,494 |
$ 108,240 |
$ 17,714 |
$ 60,410 |
$ 39,577 |
$ 28,514 |
$ 54,080 |
$ 68,663 |
| HEALTH AND HUMAN SERVICES |
009-17-01-02-02-1020-00-110-247 |
IHS - National Patient Information Reporting System (NPIRS) - - Maintenance and Enhancements |
$ 7,870 |
$ 7,940 |
$ 0 |
$ 78 |
$ 0 |
$ 0 |
$ 7,792 |
$ 7,940 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-20-01-02-02-1479-00-110-246 |
CDC CCID PH Services for Zoonotic , Vector-Borne , and Enteric Diseases |
$ 150 |
$ 193 |
$ 138 |
$ 62 |
$ 145 |
$ 70 |
$ 88 |
$ 50 |
$ 68 |
| HEALTH AND HUMAN SERVICES |
009-20-01-02-02-1480-00-110-246 |
CDC CCID PH Monitoring for Zoonotic , Vector-Borne , and Enteric Diseases |
$ 1,283 |
$ 385 |
$ 307 |
$ 716 |
$ 150 |
$ 150 |
$ 567 |
$ 240 |
$ 157 |
| HEALTH AND HUMAN SERVICES |
009-20-01-02-02-9321-00-110-246 |
CDC PH Comm for Health Marketing |
$ 647 |
$ 504 |
$ 505 |
$ 175 |
$ 90 |
$ 90 |
$ 472 |
$ 410 |
$ 415 |
| HEALTH AND HUMAN SERVICES |
009-25-01-02-02-3024-00-110-249 |
NIH CC PACS/RIS |
$ 2,009 |
$ 2,100 |
$ 2,180 |
$ 0 |
$ 0 |
$ 0 |
$ 2,009 |
$ 2,100 |
$ 2,180 |
| HEALTH AND HUMAN SERVICES |
009-25-01-02-01-3006-00-110-249 |
NIH CC Clinical Research Information System (CRIS) |
$ 10,390 |
$ 6,900 |
$ 9,310 |
$ 0 |
$ 0 |
$ 0 |
$ 10,390 |
$ 6,900 |
$ 9,310 |
| HEALTH AND HUMAN SERVICES |
009-30-01-02-02-2072-00-110-246 |
SAMHSA - CSAT Enhancing Substance Abuse Treatment Services to Address Hepatitis Infection Among Intravenous Drug Users (IDUs) |
$ 31 |
$ 31 |
$ 34 |
$ 0 |
$ 0 |
$ 0 |
$ 31 |
$ 30 |
$ 34 |
| HEALTH AND HUMAN SERVICES |
009-30-01-02-02-2074-00-110-247 |
SAMHSA - CMHS Native Aspirations Evaluation |
$ 76 |
$ 75 |
$ 48 |
$ 0 |
$ 0 |
$ 0 |
$ 76 |
$ 80 |
$ 48 |
| HEALTH AND HUMAN SERVICES |
009-30-01-02-02-2075-00-110-248 |
SAMHSA - OPS Logistical , Administrative , and Materials Production Support Svcs for OA , OAS and OPS |
$ 6 |
$ 6 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 6 |
$ 10 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-33-01-02-01-0011-00-110-249 |
AHRQ Medical Expenditures Panel Survey (MEPS) |
$ 21,708 |
$ 21,587 |
$ 22,082 |
$ 457 |
$ 0 |
$ 0 |
$ 21,251 |
$ 21,590 |
$ 22,082 |
| HEALTH AND HUMAN SERVICES |
009-33-01-02-02-0005-00-110-246 |
AHRQ Patient Safety Research Coordinating Center |
$ 175 |
$ 195 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 175 |
$ 200 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-33-01-02-02-0008-00-110-249 |
AHRQ Web Morbidity and Mortality Rounds on the Web |
$ 100 |
$ 100 |
$ 100 |
$ 0 |
$ 0 |
$ 0 |
$ 100 |
$ 100 |
$ 100 |
| HEALTH AND HUMAN SERVICES |
009-33-01-02-02-0010-00-110-249 |
AHRQ National Quality Measures Clearinghouse |
$ 1,400 |
$ 1,400 |
$ 952 |
$ 900 |
$ 700 |
$ 567 |
$ 500 |
$ 700 |
$ 385 |
| HEALTH AND HUMAN SERVICES |
009-33-01-02-02-0012-00-110-249 |
AHRQ Healthcare Cost Utilization Project (HCUP) |
$ 1,612 |
$ 2,027 |
$ 1,884 |
$ 351 |
$ 235 |
$ 25 |
$ 1,261 |
$ 1,790 |
$ 1,859 |
| HEALTH AND HUMAN SERVICES |
009-33-01-02-02-0013-00-110-249 |
AHRQ Consumer Assessment of Healthcare Providers and Systems (CAHPS) |
$ 100 |
$ 100 |
$ 100 |
$ 20 |
$ 20 |
$ 20 |
$ 80 |
$ 80 |
$ 80 |
| HEALTH AND HUMAN SERVICES |
009-33-01-02-02-0014-00-110-249 |
AHRQ HIV Data Center (HIVNET) |
$ 10 |
$ 10 |
$ 10 |
$ 0 |
$ 0 |
$ 0 |
$ 10 |
$ 10 |
$ 10 |
| HEALTH AND HUMAN SERVICES |
009-33-01-02-02-0030-00-110-246 |
AHRQ National Resource Center for Health IT |
$ 900 |
$ 900 |
$ 900 |
$ 900 |
$ 900 |
$ 900 |
$ 0 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-33-01-02-02-0051-00-110-249 |
AHRQ Extramural and Intramural Research , Management and Reporting Activities |
$ 475 |
$ 475 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 475 |
$ 470 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1010-00-110-247 |
CMS Health Care Quality Improvement System (QIES) |
$ 19,075 |
$ 23,563 |
$ 19,127 |
$ 0 |
$ 0 |
$ 0 |
$ 19,075 |
$ 23,560 |
$ 19,127 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1030-00-110-247 |
CMS Medicare FFS IT Infrastructure |
$ 23,150 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 23,150 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1050-00-404-139 |
CMS Modernized IT Infrastructure (EDCs) |
$ 97,185 |
$ 97,614 |
$ 120,860 |
$ 1,960 |
$ 11,037 |
$ 0 |
$ 95,225 |
$ 86,580 |
$ 120,860 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1060-00-110-247 |
CMS Medicaid Data Systems |
$ 5,991 |
$ 6,550 |
$ 7,126 |
$ 0 |
$ 0 |
$ 0 |
$ 5,991 |
$ 6,550 |
$ 7,126 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1075-00-110-247 |
CMS Plan Enrollment (HPMS) |
$ 12,322 |
$ 17,543 |
$ 12,998 |
$ 0 |
$ 0 |
$ 0 |
$ 12,322 |
$ 17,540 |
$ 12,998 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1085-00-110-247 |
CMS Drug Claims (DDPS) |
$ 13,353 |
$ 22,333 |
$ 16,361 |
$ 0 |
$ 0 |
$ 0 |
$ 13,353 |
$ 22,330 |
$ 16,361 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1090-00-110-247 |
CMS Beneficiary Enrollment and Plan Payment for Part C & D |
$ 52,920 |
$ 88,891 |
$ 62,477 |
$ 0 |
$ 0 |
$ 0 |
$ 52,920 |
$ 88,890 |
$ 62,477 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1100-00-110-247 |
CMS Interoperability & Standardization - Claims |
$ 37,380 |
$ 20,789 |
$ 27,766 |
$ 0 |
$ 0 |
$ 0 |
$ 37,380 |
$ 20,790 |
$ 27,766 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1110-00-110-247 |
CMS Common Working File (CWF) |
$ 22,714 |
$ 29,739 |
$ 31,098 |
$ 0 |
$ 0 |
$ 0 |
$ 22,714 |
$ 29,740 |
$ 31,098 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1115-00-110-247 |
CMS Interoperability & Standardization - Provider Enrollment (PECOS) |
$ 6,690 |
$ 16,586 |
$ 15,918 |
$ 0 |
$ 0 |
$ 0 |
$ 6,690 |
$ 16,590 |
$ 15,918 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1120-00-110-247 |
CMS Durable Medical Equipment (DME) Claims Processing |
$ 13,282 |
$ 13,306 |
$ 16,124 |
$ 0 |
$ 0 |
$ 0 |
$ 13,282 |
$ 13,310 |
$ 16,124 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1130-00-110-247 |
CMS Part A Claims Processing |
$ 13,347 |
$ 16,656 |
$ 19,048 |
$ 0 |
$ 0 |
$ 0 |
$ 13,347 |
$ 16,660 |
$ 19,048 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1140-00-110-247 |
CMS Part B Claims Processing |
$ 10,116 |
$ 20,230 |
$ 23,658 |
$ 0 |
$ 0 |
$ 0 |
$ 10,116 |
$ 20,230 |
$ 23,658 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1150-00-110-247 |
CMS Data Management Operations - Beneficiary |
$ 22,784 |
$ 32,204 |
$ 21,123 |
$ 0 |
$ 0 |
$ 0 |
$ 22,784 |
$ 32,200 |
$ 21,123 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1160-00-110-247 |
CMS Data Management Operations - Claims |
$ 17,774 |
$ 20,756 |
$ 15,849 |
$ 0 |
$ 0 |
$ 0 |
$ 17,774 |
$ 20,760 |
$ 15,849 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1180-00-110-247 |
CMS Medicare Appeals System (MAS) |
$ 5,982 |
$ 8,034 |
$ 7,460 |
$ 0 |
$ 0 |
$ 0 |
$ 5,982 |
$ 8,030 |
$ 7,460 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-1200-00-110-247 |
CMS Retiree Drug Subsidy |
$ 18,646 |
$ 20,705 |
$ 20,830 |
$ 0 |
$ 0 |
$ 0 |
$ 18,646 |
$ 20,700 |
$ 20,830 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-2110-00-110-247 |
CMS ICD-10 Initiative |
$ 310 |
$ 18,800 |
$ 20,950 |
$ 310 |
$ 18,800 |
$ 18,750 |
$ 0 |
$ 0 |
$ 2,200 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-2200-00-110-247 |
CMS Q-Net |
$ 69,992 |
$ 69,807 |
$ 67,948 |
$ 0 |
$ 36,500 |
$ 32,343 |
$ 69,992 |
$ 33,310 |
$ 35,605 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-01-3100-00-110-247 |
CMS Interoperability & Standardization - Provider ID (NPPES) |
$ 2,176 |
$ 2,578 |
$ 2,300 |
$ 0 |
$ 0 |
$ 0 |
$ 2,176 |
$ 2,580 |
$ 2,300 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-1050-00-110-217 |
CMS Contractor Reporting Workload (NM) |
$ 313 |
$ 1,253 |
$ 1,665 |
$ 0 |
$ 1,000 |
$ 1,040 |
$ 313 |
$ 250 |
$ 625 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-1095-00-110-247 |
CMS Drug Benefit Management Information (NM) |
$ 972 |
$ 1,118 |
$ 1,450 |
$ 0 |
$ 0 |
$ 0 |
$ 972 |
$ 1,120 |
$ 1,450 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-1105-00-110-247 |
CMS Medicare Fee-For-Service Claims Processing - Support (NM) |
$ 10,193 |
$ 1,249 |
$ 2,892 |
$ 0 |
$ 0 |
$ 0 |
$ 10,193 |
$ 1,250 |
$ 2,892 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-1125-00-110-247 |
CMS Personal Health Record - PHR (NM) |
$ 582 |
$ 500 |
$ 500 |
$ 582 |
$ 500 |
$ 500 |
$ 0 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-1150-00-110-247 |
CMS FFS Bid Submission System (NM) |
$ 0 |
$ 2,000 |
$ 3,035 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 2,000 |
$ 3,035 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-1155-00-110-247 |
CMS Provider Application for Claims-Based Transactions (NM) |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-1210-00-110-247 |
CMS ASET/HIPAA Enforcement Tool (NM) |
$ 219 |
$ 291 |
$ 450 |
$ 0 |
$ 0 |
$ 0 |
$ 219 |
$ 290 |
$ 450 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-1250-00-110-247 |
CMS Medicare Quality Programs PAC-PAI (NM) |
$ 1,323 |
$ 447 |
$ 765 |
$ 0 |
$ 0 |
$ 0 |
$ 1,323 |
$ 450 |
$ 765 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-2100-00-110-247 |
CMS Creditable Coverage for Part D (NM) |
$ 185 |
$ 980 |
$ 100 |
$ 0 |
$ 0 |
$ 0 |
$ 185 |
$ 980 |
$ 100 |
| HEALTH AND HUMAN SERVICES |
009-38-01-02-02-3050-00-110-247 |
CMS Physician Quality Reporting Initiative (NM) |
$ 17,921 |
$ 9,000 |
$ 0 |
$ 17,921 |
$ 9,000 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-01-0031-00-109-026 |
FDA Information and Computing Technologies for the 21st Century (ICT21) |
$ 24,480 |
$ 102,094 |
$ 24,002 |
$ 24,480 |
$ 85,344 |
$ 18,864 |
$ 0 |
$ 16,750 |
$ 5,138 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-01-0042-00-110-246 |
FDA MedWatch Plus |
$ 14,754 |
$ 27,569 |
$ 22,192 |
$ 14,754 |
$ 25,011 |
$ 17,510 |
$ 0 |
$ 2,560 |
$ 4,682 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-01-8021-00-110-246 |
FDA Mission Accomplishments and Regulatory Compliance Services (MARCS) |
$ 14,796 |
$ 19,491 |
$ 20,706 |
$ 12,279 |
$ 13,421 |
$ 11,206 |
$ 2,517 |
$ 6,070 |
$ 9,500 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-0011-00-110-246 |
FDA Advanced Submission Tracking and Review (FASTAR) (FY09) |
$ 50 |
$ 2,426 |
$ 0 |
$ 50 |
$ 2,426 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-0021-00-110-246 |
FDA Electronic Document Storage and Review (EDSR) (FY09) |
$ 180 |
$ 2,350 |
$ 0 |
$ 180 |
$ 2,350 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-0051-00-110-246 |
FDA Product Quality and Compliance |
$ 0 |
$ 5,000 |
$ 7,100 |
$ 0 |
$ 5,000 |
$ 6,460 |
$ 0 |
$ 0 |
$ 640 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-1011-00-110-246 |
FDA CBER PDUFA Electronic Submission Program |
$ 2,395 |
$ 565 |
$ 1,040 |
$ 645 |
$ 0 |
$ 355 |
$ 1,750 |
$ 560 |
$ 685 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-1024-00-110-246 |
FDA CBER NonPDUFA Systems |
$ 1,985 |
$ 1,931 |
$ 2,627 |
$ 0 |
$ 25 |
$ 68 |
$ 1,985 |
$ 1,910 |
$ 2,559 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-1032-00-110-246 |
FDA CBER Other PDUFA Systems |
$ 2,160 |
$ 2,130 |
$ 2,436 |
$ 525 |
$ 500 |
$ 348 |
$ 1,635 |
$ 1,630 |
$ 2,088 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-1041-00-110-246 |
FDA CBER PDUFA RMS-BLA |
$ 1,513 |
$ 565 |
$ 1,067 |
$ 579 |
$ 0 |
$ 234 |
$ 934 |
$ 560 |
$ 833 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-2016-00-110-246 |
FDA Automated Drug Information Management System (FY09) |
$ 9,969 |
$ 9,374 |
$ 0 |
$ 4,566 |
$ 2,524 |
$ 0 |
$ 5,403 |
$ 6,850 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-2022-00-110-246 |
FDA CDER Compliance |
$ 1,776 |
$ 1,963 |
$ 1,720 |
$ 873 |
$ 0 |
$ 0 |
$ 903 |
$ 1,960 |
$ 1,720 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-2031-00-110-246 |
FDA CDER Post Marketing (FY09) |
$ 1,998 |
$ 2,291 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 1,998 |
$ 2,290 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-2045-00-110-246 |
FDA FACTS@FDA |
$ 1,873 |
$ 2,200 |
$ 729 |
$ 0 |
$ 0 |
$ 0 |
$ 1,873 |
$ 2,200 |
$ 729 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-3011-00-110-246 |
FDA CDRH Electronic Submission |
$ 2,229 |
$ 2,330 |
$ 1,958 |
$ 1,664 |
$ 1,716 |
$ 1,338 |
$ 565 |
$ 610 |
$ 620 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-3021-00-110-246 |
FDA CDRH Mammography Program Reporting Information System |
$ 3,627 |
$ 2,550 |
$ 2,751 |
$ 750 |
$ 530 |
$ 573 |
$ 2,877 |
$ 2,020 |
$ 2,178 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-3031-00-110-246 |
FDA CDRH MedSun |
$ 253 |
$ 287 |
$ 297 |
$ 245 |
$ 278 |
$ 285 |
$ 8 |
$ 10 |
$ 12 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-3041-00-110-246 |
FDA CDRH PreMarket Modernization Project |
$ 2,884 |
$ 2,714 |
$ 2,740 |
$ 2,554 |
$ 1,729 |
$ 1,745 |
$ 330 |
$ 980 |
$ 995 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-3051-00-110-246 |
FDA CDRH Tracking System |
$ 1,499 |
$ 1,046 |
$ 1,073 |
$ 929 |
$ 449 |
$ 470 |
$ 570 |
$ 600 |
$ 603 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-4012-00-110-246 |
FDA CFSAN Scientific Computing and Application Interface (FY09) |
$ 1,003 |
$ 1,057 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 1,003 |
$ 1,060 |
$ 0 |
| HEALTH AND HUMAN SERVICES |
009-10-01-03-02-4025-00-110-246 |
FDA CFSAN Core IT |
$ 821 |
$ 894 |
$ 806 |
$ 280 |
$ 270 |
$ 175 |
$ 541 |
$ 620 |
$ 631 |
|
|
|
|
|
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