Office of Management and Budget

Memoranda 98-14 (Attachment C)

M-98-14
Attachment C

¹ Please ensure that the data provided is consistent with the guidance in GAO's
Assessment Guide, Year 2000 Computing Crisis: An Assessment Guide (September 1997)
and Year 2000 Computing Crisis: Business Continuity and Contingency Planning (August
1998). These can be found on the CIO Council homepage at www.cio.gov.
        Attachment C
         
Breakdown of Y2K Funding Requirements ¹
(budget authority in thousands of dollars)
 
         
Agency:   Account Type (choose one):    
         
Bureau:   Discretionary........    
         
Account:   Mandatory..............    
         
         
      Requirements for FY 1999
  FY 1998   Assumed in  
  Estimate   Budget  
         
Mission Critical Systems:        
         
Renovation.............................................................................        
Validation.................................................................................        
Implementation.....................................................................        
Business Continuity and Contingency Planning.......................................        
Outreach.....................................................................................        
Embedded Chips................................................................        
Other (specify).....................................................................................        
  -----------   -----------  
Subtotal, Mission Critical Systems............................        
         
Non-Mission Critical Systems:        
         
Renovation.............................................................................        
Validation................................................................................        
Implementation....................................................................................        
Business Continuity and Contingency Planning.......................................        
Outreach.................................................................................        
Embedded Chips................................................................        
Other (specify)........................................................................        
  -----------   -----------  
Subtotal, Non-mission Critical Systems.............................        
         
         
  -----------   -----------  
Total, Y2K Funding Requirements.......................................        
         
         
¹ Please ensure that the data provided is consistent with the guidance in GAO's        
Assessment Guide, Year 2000 Computing Crisis: An Assessment Guide (September 1997)        
and Year 2000 Computing Crisis: Business Continuity and Contingency Planning (August        
1998). These can be found on the CIO Council homepage at www.cio.gov.