BEP 3.1 Table

$000,000s Total Total 

Agency External Agency External Total Agency External Agency External Total Agency External 

Capital Investments Total 60.003  ‐ 73.634  ‐ 134.327 139.900  ‐ 70.257  ‐ 210.157 144.800 64.000 

Major IT sub‐total 10.194  ‐ 6.929  ‐ 17.123 10.783  ‐ 8.416  ‐ 19.199 8.779  ‐ 

non‐Major IT sub‐total 4.204  ‐ 43.042  ‐ 47.246 9.600  ‐ 39.439  ‐ 49.039 4.500  ‐ 

IT Total 14.398  ‐ 49.971  ‐ 64.369 20.383  ‐ 47.855  ‐ 68.238 13.279  ‐ 

non‐IT Total 45.605  ‐ 23.663  ‐ 69.958 119.517  ‐ 22.402  ‐ 141.919 131.521 64.000 

BEP Major IT Investments

Integration & Enhancements 10.194  ‐ 6.929  ‐ 17.123 10.783  ‐ 8.416  ‐ 19.199 8.779  ‐ 

015‐20‐4502‐0 BEP Fund 10.194  ‐ 6.929  ‐ 17.123 10.783  ‐ 8.416  ‐ 19.199 8.779  ‐ 

BEP non‐Major IT Investments

Advance Supply Chain Planning ‐‐‐‐ ‐ ‐ ‐ 2.000  ‐ 2.000 ‐ ‐ 

015‐20‐4502‐0 BEP Fund ‐‐‐‐ ‐ ‐ ‐ 2.000  ‐ 2.000 ‐ ‐ 

Auditorium/Classroom Video Teleconferencing

Upgrade

‐‐‐‐ ‐ 3.800 ‐ ‐ ‐ 3.800 1.000 ‐ 

015‐20‐4502‐0 BEP Fund ‐‐‐‐ ‐ 3.800 ‐ ‐ ‐ 3.800 1.000 ‐ 

BEP End User Systems and Services 1.569  ‐ 14.267  ‐ 15.836 2.650  ‐ 13.873  ‐ 16.523 1.750  ‐ 

015‐20‐4502‐0 BEP Fund 1.569  ‐ 14.267  ‐ 15.836 2.650  ‐ 13.873  ‐ 16.523 1.750  ‐ 

BEP IT Management ‐ ‐ 17.559  ‐ 17.559 ‐ ‐ 10.622  ‐ 10.622 ‐ ‐ 

015‐20‐4502‐0 BEP Fund ‐ ‐ 17.559  ‐ 17.559 ‐ ‐ 10.622  ‐ 10.622 ‐ ‐ 

BEP Telecommunications ‐ ‐ 0.456  ‐ 0.456 ‐ ‐ 0.640  ‐ 0.640 ‐ ‐ 

015‐20‐4502‐0 BEP Fund ‐ ‐ 0.456  ‐ 0.456 ‐ ‐ 0.640  ‐ 0.640 ‐ ‐ 

Enterprise Asset Management System (EAMS) 1.167  ‐ 0.835  ‐ 2.002 ‐ ‐ 2.072  ‐ 2.072 ‐ ‐ 

015‐20‐4502‐0 BEP Fund 1.167  ‐ 0.835  ‐ 2.002 ‐ ‐ 2.072  ‐ 2.072 ‐ ‐ 

Enterprise Data Management(EDM)/Enterprise

Performance Management (EPM)

‐ ‐ 2.281  ‐ 2.281 ‐ ‐ 2.349  ‐ 2.349 ‐ ‐ 

015‐20‐4502‐0 BEP Fund ‐ ‐ 2.281  ‐ 2.281 ‐ ‐ 2.349  ‐ 2.349 ‐ ‐ 

General Support System (GSS) 1.468  ‐ 7.623  ‐ 9.091 3.150  ‐ 7.861  ‐ 11.011 1.750  ‐ 

015‐20‐4502‐0 BEP Fund 1.468  ‐ 7.623  ‐ 9.091 3.150  ‐ 7.861  ‐ 11.011 1.750  ‐ 

WebTA ‐ ‐ 0.021  ‐ 0.021 ‐ ‐ 0.022  ‐ 0.022 ‐ ‐ 

015‐20‐4502‐0 BEP Fund ‐ ‐ 0.021  ‐ 0.021 ‐ ‐ 0.022  ‐ 0.022 ‐ ‐ 

BEP non‐IT Investments

BEP Armored Vehicles 0.003 0.003 0.012 0.012 

PY 2016 Funding (Actual) CY 2017 Funding (Estimated) BY 201

DME O&M DME O&M DME 

Page 1 of 2
BEP 3.1 Table

$000,000s Total Total 

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Estimated) BY 201

DME O&M DME O&M DME 

015‐20‐4502‐0 BEP Fund 0.003 0.003 0.012 0.012 

BEP ECF Buildings ‐ 8.500 8.500 ‐ 8.230 8.230 ‐ 

015‐20‐4502‐0 BEP Fund ‐ 8.500 8.500 ‐ 8.230 8.230 ‐ 

BEP WCF Building and Land 15.160 15.160 14.160 14.160 

015‐20‐4502‐0 BEP Fund 15.160 15.160 14.160 14.160 

Consolidated Facility Improvements 5.205 ‐ ‐ ‐ 5.895 9.150 ‐ ‐ ‐ 9.150 5.050 ‐ 

015‐20‐4502‐0 BEP Fund 5.205 ‐ ‐ ‐ 5.895 9.150 ‐ ‐ ‐ 9.150 5.050 ‐ 

DCF Production Facility Replacement ‐‐‐‐ ‐ ‐‐‐‐ ‐ ‐ 64.000 

015‐20‐4502‐0 BEP Fund ‐‐‐‐ ‐ ‐‐‐‐ ‐ ‐ 64.000 

WCF Facility Expansion ‐‐‐‐ ‐ 7.500 ‐ ‐ ‐ 7.500 48.000 ‐ 

015‐20‐4502‐0 BEP Fund ‐‐‐‐ ‐ 7.500 ‐ ‐ ‐ 7.500 48.000 ‐ 

Manufacturing Support Equipment 21.800 ‐ ‐ ‐ 21.800 15.250 ‐ ‐ ‐ 15.250 19.800 ‐ 

015‐20‐4502‐0 BEP Fund 21.800 ‐ ‐ ‐ 21.800 15.250 ‐ ‐ ‐ 15.250 19.800 ‐ 

Retooling 18.600 ‐ ‐ ‐ 18.600 87.617 ‐ ‐ ‐ 87.617 58.671 ‐ 

015‐20‐4502‐0 BEP Fund 18.600 ‐ ‐ ‐ 18.600 87.617 ‐ ‐ ‐ 87.617 58.671 ‐ 

Bureau of Engraving and Printing Summary of Capital Investments Page 2 of 2