Homeland Security's Capital Asset Plan...

... and "Business Case" summaries for FY 2012:


Exhibit 300: Capital Asset Plan and Business Case Summaries, Fiscal Year 2012
The Exhibit 300: Capital Asset Plan and Business Case Summary supports the budget justification and reporting requirements for major information technology (IT) and non IT investments as required by OMB Circular No. A-11 Part 7, Section 300: Planning, Budgeting, Acquisition, and Management of Capital Assets (PDF, 26 pages - 386 KB).
In accordance with the administration’s transparency initiatives, the Office of Management and Budget launched a Federal Information Technology (IT) Dashboard. It promotes accountability by making the $75 billion in federal IT spending more transparent.
The IT Dashboard contains data received from agency Exhibit 300 submissions, also known as the Major IT Investments. The CIO has initiated program assessments for all IT programs on the OMB IT Dashboard. Read the completed assessments referenced on the IT Dashboard.
The Non-IT Exhibit 300s are shown below, because they are not included on the IT Dashboard.
Customs and Border Protection

Border Patrol Facilities (PDF, 2 pages - 63 KB)
Facilities Management & Engineering (FM&E) Tactical Infrastructure (PDF, 2 pages - 64 KB)
CBP – Land Ports of Entry Modernization (PDF, 2 pages, 64 KB)
Strategic Air and Marine Plan (PDF, 2 pages - 63 KB)
Citizenship and Immigration Services

Customer Service Contract Call Center Operations (PDF, 2 pages - 63 KB)
Domestic Nuclear Detection Office

Advance Spectroscopy Portals (ASP) - Passive Detection Systems (PDF, 2 pages - 42 KB)
Federal Emergency Management Agency

Risk Mapping, Analysis, and Planning (Risk MAP) Program (PDF, 2 pages - 64 KB)
National Programs and Protection Directorate

SAFECOM (PDF, 2 pages - 64 KB)
Office of Health Affairs

BioWatch Gen-3 (PDF, 2 pages – 64KB)
Science & Technology

National Bio and Agrodefense Facility (NBAF) (PDF, 2 pages - 64 KB)
National Biodefense Analysis and Countermeasures Center (NBACC) Facility (PDF, 2 pages - 64 KB)
Transportation Security Administration

Electronic Baggage Screening Program (EBSP) (PDF, 2 pages - 64 KB)
HRAccess (PDF, 2 pages - 64 KB)
Passenger Screening Program (PSP) (PDF, 2 pages - 45 KB)
United States Coast Guard

Fast Response Cutter (FRC) – (PDF, 2 pages – 63 KB)
HC-65 Conversion/Sustainment – (PDF, 2 pages – 63 KB)
HC-130H Conversion/Sustainment – (PDF, 2 pages – 63 KB)
HC-144 Maritime Patrol Aircraft (MPA) – (PDF, 2 pages – 63 KB)
HH-60 Conversion Projects – (PDF, 2 pages – 63 KB)
National Security Cutter – (PDF, 2 pages – 63 KB)
Offshore Patrol Cutter (OPC) – (PDF, 2 pages – 64 KB)
Response Boat-Medium (RB-M) – (PDF, 2 pages – 62 KB)
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