B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
FINANCIAL MANAGEMENT SERVICES, 33879
1. Purpose
To provide the development, enhancement, operation and support of the DOE Financial Management System (FMS) and integration with other DOE data systems.
2. Rationale for Allocation
Funds are allocated to:
1) The Information Systems Services Branch for application software development, software maintenance, systems operation, and support. This includes implementing required functional changes, system enhancements, interfaces, and integration with other DOE and State systems.
2) The Network Support Services Branch for implementation and maintenance of DOE Wide Area Network functions required by FMS.
3) The Information Resource Management Branch for user assistance, training, and help-desk services needed to support FMS users.
3. Guidelines for Implementation
Funds are to be expended in accordance with the guidelines contained in the "FMS User Policy and Process Flow Guide," personnel rules and regulations, and procurement law.
4. Allocation of Resources
The allocations for FY 2005 are as follows:
OFFICE | ORG ID | A1 Funds | B Funds | C Funds | TOTAL |
| ISSB | 021000 | $28,055 | $106,862 | $207,254 | $342,171 |
| NSSB | 532000 | $0 | $109,180 | $211,752 | $320,932 |
| IRM | 049000 | $28,056 | $6,958 | $13,494 | $48,508 |
| TOTAL |  | $56,111 | $223,000 | $432,500 | $711,611 |
| Report Required: No | Report Due Date: |
