BEP FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency Agency Total Agency Agency Total Agency Agency Total Percent Agency Agency Total

Capital Investments Total 66.207 58.632 124.839 180.141 63.774 243.915 1063.198 61.175 1124.373 361% 1063.198 61.175 1124.293 

Major IT sub-total

non-Major IT sub-total 2.286 9.995 12.281 2.200 12.234 14.434 4.200 8.452 12.652 -12% 4.200 8.452 12.652 

Standard/Non-Standard IT sub-total 15.411 48.637 64.048 28.536 51.540 80.076 30.770 52.723 83.493 4% 30.770 52.723 83.413 

IT Total 17.697 58.632 76.329 30.736 63.774 94.510 34.970 61.175 96.145 2% 34.970 61.175 96.065 

non-IT Total 48.510 0.000 48.510 149.405 0.000 149.405 1028.228 0.000 1028.228 588% 1028.228 0.000 1028.228 

BEP Major IT Investments

BEP non-Major IT Investments

Auditorium/Classroom Video Teleconferencing 

Upgrade

1.000 - 1.000 - - - - - - NA - - -

015-20-4502-0 BEP Fund 1.000 - 1.000 - - - - - - NA - - -

Enterprise Data Management(EDM)/Enterprise 

Performance Management (EPM)

- 3.253 3.253 - 4.026 4.026 - - - -100% - - -

015-20-4502-0 BEP Fund - 3.253 3.253 - 4.026 4.026 - - - -100% - - -

General Support System (GSS) 1.286 6.742 8.028 2.200 8.208 10.408 3.200 8.452 11.652 12% 3.200 8.452 11.652 

015-20-4502-0 BEP Fund 1.286 6.742 8.028 2.200 8.208 10.408 3.200 8.452 11.652 12% 3.200 8.452 11.652 

Trace Big Data - - - - - - 1.000 - 1.000 NA 1.000 - 1.000 

015-20-4502-0 BEP Fund - - - - - - 1.000 - 1.000 NA 1.000 - 1.000 

BEP Standard/Non-Standard IT Investments

Advance Supply Chain Planning - - - 1.494 - 1.494 - 0.337 0.337 -77% - 0.337 0.257 

015-20-4502-0 BEP Fund - - - 1.494 - 1.494 - 0.337 0.337 -77% - 0.337 0.257 

BEP - IT Security & Compliance - 7.386 7.386 1.943 8.834 10.777 3.569 11.397 14.966 39% 3.569 11.397 14.966 

015-20-4502-0 BEP Fund - 7.386 7.386 1.943 8.834 10.777 3.569 11.397 14.966 39% 3.569 11.397 14.966 

BEP Data Center & Cloud - 4.924 4.924 1.150 5.283 6.433 1.450 5.417 6.867 7% 1.450 5.417 6.867 

015-20-4502-0 BEP Fund - 4.924 4.924 1.150 5.283 6.433 1.450 5.417 6.867 7% 1.450 5.417 6.867 

FY 2020 Actual 

Obligations

FY 2021 Estimated 

Obligations FY 2022 Estimated Obligations

FY 2022 Budget Authority 

Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME O&M Total

Bureau of Engraving and Printing Summary of Capital Investment Page 1 of 3 6/11/2021
BEP FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency Agency Total Agency Agency Total Agency Agency Total Percent Agency Agency Total

FY 2020 Actual 

Obligations

FY 2021 Estimated 

Obligations FY 2022 Estimated Obligations

FY 2022 Budget Authority 

Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME O&M Total

BEP End User Systems and Services 3.693 11.422 15.115 4.950 14.248 19.198 5.950 14.671 20.621 7% 5.950 14.671 20.621 

015-20-4502-0 BEP Fund 3.693 11.422 15.115 4.950 14.248 19.198 5.950 14.671 20.621 7% 5.950 14.671 20.621 

BEP IT Management - 11.793 11.793 - 3.753 3.753 - 1.629 1.629 -57% - 1.629 1.629 

015-20-4502-0 BEP Fund - 11.793 11.793 - 3.753 3.753 - 1.629 1.629 -57% - 1.629 1.629 

BEP Standard Network Investment 1.710 7.152 8.862 3.160 8.033 11.193 5.360 8.270 13.630 22% 5.360 8.270 13.630 

015-20-4502-0 BEP Fund 1.710 7.152 8.862 3.160 8.033 11.193 5.360 8.270 13.630 22% 5.360 8.270 13.630 

BEP Telecommunications - 0.794 0.794 - 1.277 1.277 - 1.313 1.313 3% - 1.313 1.313 

015-20-4502-0 BEP Fund - 0.794 0.794 - 1.277 1.277 - 1.313 1.313 3% - 1.313 1.313 

Enterprise Asset Management System (EAMS) - 1.633 1.633 - 1.649 1.649 - 1.697 1.697 3% - 1.697 1.697 

015-20-4502-0 BEP Fund - 1.633 1.633 - 1.649 1.649 - 1.697 1.697 3% - 1.697 1.697 

Integration & Enhancements 10.008 3.533 13.541 1.592 0.580 2.172 - - - -100% - - -

015-20-4502-0 BEP Fund 10.008 3.533 13.541 1.592 0.580 2.172 - - - -100% - - -

MES Support - - - 14.247 7.883 22.130 14.441 7.992 22.433 1% 14.441 7.992 22.433 

015-20-4502-0 BEP Fund - - - 14.247 7.883 22.130 14.441 7.992 22.433 1% 14.441 7.992 22.433 

BEP non-IT Investments

Currency Production 1.140 - 1.140 59.675 - 59.675 96.650 - 96.650 62% 96.650 - 96.650 

015-20-4502-0 BEP Fund 1.140 - 1.140 59.675 - 59.675 96.650 - 96.650 62% 96.650 - 96.650 

DC Replacement Facility 5.050 - 5.050 29.940 - 29.940 897.048 - 897.048 2897% 897.048 - 897.048 

015-20-4502-0 BEP Fund 5.050 - 5.050 29.940 - 29.940 897.048 - 897.048 2897% 897.048 - 897.048 

Facilities Support 13.510 - 13.510 20.120 - 20.120 15.230 - 15.230 -24% 15.230 - 15.230 

015-20-4502-0 BEP Fund 13.510 - 13.510 20.120 - 20.120 15.230 - 15.230 -24% 15.230 - 15.230 

Manufacturing Support 6.950 - 6.950 25.840 - 25.840 15.320 - 15.320 -41% 15.320 - 15.320 

015-20-4502-0 BEP Fund 6.950 - 6.950 25.840 - 25.840 15.320 - 15.320 -41% 15.320 - 15.320 

Bureau of Engraving and Printing Summary of Capital Investment Page 2 of 3 6/11/2021
BEP FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency Agency Total Agency Agency Total Agency Agency Total Percent Agency Agency Total

FY 2020 Actual 

Obligations

FY 2021 Estimated 

Obligations FY 2022 Estimated Obligations

FY 2022 Budget Authority 

Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME O&M Total

Security & Accountability 0.910 - 0.910 6.080 - 6.080 - - - -100% - - -

015-20-4502-0 BEP Fund 0.910 - 0.910 6.080 - 6.080 - - - -100% - - -

WCF Building Expansion 20.950 - 20.950 7.750 - 7.750 3.980 - 3.980 -49% 3.980 - 3.980 

015-20-4502-0 BEP Fund 20.950 - 20.950 7.750 - 7.750 3.980 - 3.980 -49% 3.980 - 3.980 

Bureau of Engraving and Printing Summary of Capital Investment Page 3 of 3 6/11/2021