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.

Last Updated on 8/17/98
By Brion Lutz