1. May 16, 2008 - Page - 1NCCIPS Financial Management Consolidation FM Consolidation

2. May 16, 2008 - Page - 2NCCIPS Financial Management Consolidation Sponsoring agency: Naval Oceanographic Office (NAVO)Naval Oceanographic Office (NAVO) Contractor Support: Prime Contractor - SAICSAIC O&M Sub Contractor - Applied Enterprise Solutions Applied Enterprise Solutions Congressional Disaster Preparedness and Government IT consolidation initiative Initial site located at the NASA Stennis Space Center, Stennis, MS Future sites planned for Plano, TX, Kentucky, and Western United States Current customers: DHS, NARA, DOT, & DOD for administrative support activities Funding to agencies directed to NCCIPS for Shared Service IT infrastructure support Current Business Environment

3. May 16, 2008 - Page - 3NCCIPS Financial Management Consolidation NCCIPS is currently under the Naval Oceanographic Office (NAVO) NAVO is an Echelon 4 command in the Navy NCCIPS is very successful and growing very fast. NCCIPS is larger than NAVO NAVO does not have the organizational infrastructure to run a program of this size NCCIPS organizational transfer is under consideration Organizational Alignment

4. May 16, 2008 - Page - 4NCCIPS Financial Management Consolidation Civilian Agency Centers of Excellence (COE) Shared Service Centers – FM & HR Bureau of the Public Debt Department of Transportation General Services Administration National Business Center National Finance Center Treasury BPD - Debt Management & Administrative Resources Center Treasury FMS Regional Finance Centers Austin Regional Finance Center Kansas City Regional Finance Center Philadelphia Regional Finance Center San Francisco Regional Finance Center Treasury FMS Birmingham, AL Debt Collection Center Treasury FMS Network Operation Centers Treasury IRS Data Centers Detroit Data Center Martinsburg Data Center Memphis Data Center Information Technology Consolidation

5. May 16, 2008 - Page - 5NCCIPS Financial Management Consolidation Planned Site Configuration Legend: NCCIPS Stennis May 16, 2008 - Page - 5NCCIPS Financial Management Consolidation Plano NCCIPS

6. May 16, 2008 - Page - 6NCCIPS Financial Management Consolidation COE Shared Service Centers 0 FM & HR Legend: Oklahoma City Denver Dallas NCCIPS New Orleans NCCIPS Parkersburg NCCIPS COE Shared Service Centers – FM & HR NCCIPS Stennis NCCIPS Financial Management Consolidation Plano NCCIPS May 16, 2008 - Page - 6

7. May 16, 2008 - Page - 7NCCIPS Financial Management Consolidation Treasury BPD 0 DM & ARC Legend: Oklahoma City Denver Dallas NCCIPS New Orleans NCCIPS Parkersburg NCCIPS COE Shared Service Centers – FM & HRTreasury BPD- DM & ARC NCCIPS Stennis NCCIPS Financial Management Consolidation Plano NCCIPS May 16, 2008 - Page - 7

8. May 16, 2008 - Page - 8NCCIPS Financial Management Consolidation Treasury FMS Regional Finance Centers Legend: San Francisco Oklahoma City Denver Kansas City Dallas NCCIPS New Orleans NCCIPS Philadelphia Parkersburg NCCIPS COE Shared Service Centers – FM & HRTreasury BPD- DM & ARC Treasury FMS Regional Finance Centers Austin NCCIPS Stennis NCCIPS Financial Management Consolidation Plano NCCIPS May 16, 2008 - Page - 8

9. May 16, 2008 - Page - 9NCCIPS Financial Management Consolidation Treasury FMS Debt Collection Center Legend: San Francisco Oklahoma City Denver Kansas City Dallas NCCIPS New Orleans BirminghamNCCIPS Philadelphia Parkersburg NCCIPS COE Shared Service Centers – FM & HRTreasury BPD- DM & ARC Treasury FMS Regional Finance Centers Treasury FMS Debt Collection Center NCCIPS Stennis NCCIPS Financial Management Consolidation Plano NCCIPS Austin May 16, 2008 - Page - 9

10. May 16, 2008 - Page - 10NCCIPS Financial Management Consolidation Treasury FMS Network Operation Centers Legend: San Francisco Oklahoma City Denver Kansas City Dallas NCCIPS New Orleans BirminghamNCCIPS Philadelphia Hyattsville Parkersburg NCCIPS COE Shared Service Centers – FM & HRTreasury BPD- DM & ARC Treasury FMS Regional Finance Centers Treasury FMS Debt Collection Center Treasury FMS Network Operation Centers NCCIPS Stennis NCCIPS Financial Management Consolidation Plano NCCIPS Austin May 16, 2008 - Page - 10

11. May 16, 2008 - Page - 11NCCIPS Financial Management Consolidation Treasury IRS Data Centers Legend: San Francisco Oklahoma City Denver Kansas City Dallas NCCIPS New Orleans Birmingham Memphis NCCIPS Detroit Philadelphia Hyattsville Martinsburg Parkersburg NCCIPS COE Shared Service Centers – FM & HRTreasury BPD- DM & ARC Treasury FMS Regional Finance Centers Treasury FMS Debt Collection Center Treasury FMS Network Operation Centers Treasury IRS Data Centers NCCIPS Stennis NCCIPS Financial Management Consolidation Plano NCCIPS Austin May 16, 2008 - Page - 11

12. May 16, 2008 - Page - 12NCCIPS Financial Management Consolidation 1.Transfer DOL Oracle Financial form Oracle on Demand Austin, TX to NCCIPS 2.Transfer DOT FM COE to NCCIPS 3.Transfer GSA FM COE to NCCIPS 4.Transfer Treasury BPD ARC COE to NCCIPS 5.Transfer Treasury BPD Debt Management to NCCIPS 6.Transfer DOI NBC FM & HR COE to NCCIPS 7.Transfer USDA NFC HR COE to NCCIPS 8.Transfer Treasury FMS Network Operations Centers to NCCIPS 9.Transfer Treasury FMS Regional Finance Centers to NCCIPS 10.Transfer Treasury FMS Debt Collection Center to NCCIPS 11.Transfer IRS Data Centers to NCCIPS Order of Consolidation