Office of E-Government & Information Technology
 

Documents Library

• Exhibit 300 Schema, Version 3.07 (for BY11)
  This document is used to describe and define the type of content including the entities, attributes, elements and notation used for the submission of Exhibit 300s for the BY11 budget cycle.
   
• Exhibit 300 Schema, Version 3.07 – Field List (for BY11)
  This document is used to describe and define the type of content including the entities, attributes, elements and notation used for the Exhibit 300 Schema for the BY11 budget cycle.
   
• Exhibit 53 Template (for BY2011)
  This document is used to describe and define the type of content including the entities, attributes, elements and notation used for the Exhibit 53 for the BY11 budget cycle.
   
• OMB Circular A-11, Section 300
  This document provides budget justification and reporting requirements for major IT investments.
   
• OMB Circular A-11, Section 53
  This document provides reporting requirements for an agency’s IT Investment Portfolio.
   
• OMB Circular A-11, Appendix J
  This document provides principles of budgeting for capital asset acquisitions.
   
• OMB Circular A-11, Appendix K
  This document identifies selected OMB guidance and other references regarding capital assets.
   
• OMB Circular A-11 Section 53/300 Training Session
  This document distributed to agency representatives that attended the July 11, 2008 sessions.
   
• FY2010 UPI Codes for the E-Gov and LoB Initiatives
  The purpose of this document is to provide those agencies involved in the E-Gov and LoB initiatives with the appropriate Unique Project Identifiers (UPI) in preparation for the submission of their budget exhibits to OMB for the FY2010 budget.
   
• IT Web - Quick Reference Guide (Version 1.5.01)
  The purpose of this document is to provide users of IT Web with screenshots and instructions for common activities when preparing their IT budget submissions on the IT Web system.
   
• FY09 UPI Codes for the E-Gov and LoB Initiatives
  The purpose of this document is to provide those agencies involved in the E-Gov and LoB initiatives with the appropriate Unique Project Identifiers (UPI) in preparation for the submission of their budget exhibits to OMB for the FY09 budget.
   
• Human Resources LoB Due Diligence Checklist
  This document is the Due Diligence Checklist used in evaluating the agency business cases for the Human Resources Management LOB.
   
• Financial Management LoB Due Diligence Checklist
  This document is the Due Diligence Checklist used in evaluating the agency business cases for the Financial Management LOB.
   
• 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.
   
• 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.
   
• 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.
                 
• Updated Federal IT Spending for Budget Year 2010
   Report on IT Spending for the Federal Government (Published June 30, 2009) (.xls, 5.7 mb)
   
•  Federal IT Spending for Budget Year 2010               
   Report on IT Spending for the Federal Government (Published May 2009)
   
• Updated Federal IT Spending for Budget Year 2009
  Updated Report on IT Spending for the Federal Government (Published April 2008)
   
• Updated FY09 IT Budget Rollout Presentation (April Update) 
  Background briefing slides on the information technology portion for the Budget FY2009.
   
• Federal IT Spending for Budget Year 2009
  Report on IT Spending for the Federal Government (Published February 2008)
   
• FY09 IT Budget Rollout Presentation
  Background briefing slides on the information technology portion for the Budget FY2009.
   
• FY09 IT Budget Rollout - Budget Performance and Integration Presentation
  Budget Performance and Integration briefing slides on the information technology portion for the Budget FY2009.
   
• Federal IT Spending for Budget Year 2008
  Report on IT Spending for the Federal Government (Published May 2007)
   
• Updated Federal IT Spending for Budget Year 2007
  Updated Report on IT Spending for the Federal Government (Published March 2006)
   
• Updated Federal IT Spending for Budget Year 2006
  Updated Report on IT Spending for the Federal Government (Updated April 2005)
   
• Federal IT Spending for Budget Year 2006
  Report on IT Spending for the Federal Government (Published February 2005)
   
• Updated Federal IT Spending for Budget Year 2005
  Updated Report on IT Spending for the Federal Government (Updated July 2004)
   
• Federal IT Spending for Budget Year 2005
  Report on IT Spending for the Federal Government (Published February 2004)
   
• Updated Federal IT Spending for Budget Year 2004
  Updated Report on IT Spending for the Federal Government (Updated April 2003)
   
• Updated Federal IT Spending for Budget Year 2003
  Updated Report on IT Spending for the Federal Government (Updated June 2002)
   
• Federal IT Spending for Budget Year 2003
  Report on IT Spending for the Federal Government (Published February 2002)
   
• Health IT Strategic Framework
  Office of the National Coordinator for Health Information Technology.
   
• FY08 UPI Codes for the E-Gov and LoB Initiatives
  The purpose of this document is to provide those agencies involved in the E-Gov and LoB initiatives with the appropriate Unique Project Identifiers (UPI) in preparation for the submission of their budget exhibits to OMB for the FY08 budget.
   
• FY07 UPI Codes for the E-Gov and LoB Initiatives
  The purpose of this document is to provide those agencies involved in the E-Gov and LoB initiatives with the appropriate Unique Project Identifiers (UPI) in preparation for the submission of their budget exhibits to OMB for the FY07 budget.
   
• 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.