|
Portfolio Category |
Investment Name | Phase | PM or COTR | FY04 Budget | FY05 Budget | FY06 Budget | FY07 Budget | 7-Yr Total Life Cycle Cost | Life Cycle Cost (% of Portfolio) | FY06 Security Cost | Last C&A Year | Next C&A | Contractor |
| Product Lines & Operations | Ultra-Low-Latency Satellite Communications System | $3,750 | $4,250 | $6,250 | $4,250 | ||||||||
| Mars Lander IV Telemetry System | $4,750 | $4,250 | $3,350 | $3,100 | |||||||||
| Challenge Athena III Wideband Satellite Communication System | $2,750 | $2,750 | $2,750 | $2,750 | |||||||||
| Research & Technology | Next-Generation Space Shuttle Avionics Program | $1,000 | $3,250 | $4,750 | $6,250 | ||||||||
| Boeing Dreamliner Avionics | $3,250 | $3,750 | $2,500 | $1,500 | |||||||||
| Business Administration | Finance Transformation | $250 | $375 | $125 | $125 | ||||||||
| Performance-based Contracting | $400 | $525 | $600 | $375 | |||||||||
| Legal Library System upgrade | $300 | $375 | $250 | $175 | |||||||||
| Enterprise Architecture Program | $550 | $125 | $125 | $125 | |||||||||
| Technology Infrastructure | Common Operating Environment | $12,500 | $1,500 | $300 | $750 | ||||||||
| COE Security | $500 | $675 | $500 | $375 | |||||||||
| Download the Investment Portfolio Matrix here (.xls format) |
© 2005 CMU/Boeing Class - all rights reserved