BEP 4.1 Table

(values in $millions)

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent 

Capital Investments Total 31.644 - 33.281 - 64.925 57.345 - 39.579 - 96.924 112.610 - 41.540 - 154.150 59.04 

Major IT sub-total - - - - - - - - - - 13.630 - 5.845 - 19.475 N/A 

non-Major IT sub-total 7.389 - 33.281 - 40.670 5.050 - 39.579 - 44.629 6.330 - 35.695 - 42.025 (5.83)

IT Total 7.389 - 33.281 - 40.670 5.050 - 39.579 - 44.629 19.960 - 41.540 - 61.500 37.80 

non-IT Total 24.255 - - - 24.255 52.295 - - - 52.295 92.650 - - - 92.650 77.17 

BEP Total 31.644 - 33.281 - 64.925 57.345 - 39.579 - 96.924 112.610 - 41.540 - 154.150 59.04 

Major IT sub-total - - - - - - - - - - 13.630 - 5.845 - 19.475 N/A 

non-Major IT sub-total 7.389 - 33.281 - 40.670 5.050 - 39.579 - 44.629 6.330 - 35.695 - 42.025 (5.83)

IT Total 7.389 - 33.281 - 40.670 5.050 - 39.579 - 44.629 19.960 - 41.540 - 61.500 37.80 

non-IT Total 24.255 - - - 24.255 52.295 - - - 52.295 92.650 - - - 92.650 77.17 

BEP Major IT Investments 

Implementation & Enhancements - - - - - - - - - - 13.630 - 5.845 - 19.475 N/A 

015-20-4502-0 BEP Fund - - - - - - - - - - 13.630 - 5.845 - 19.475 N/A 

BEP non-Major IT Investments 

BEP End User Systems and Services 2.316 - 9.045 - 11.361 1.560 - 9.315 - 10.875 1.560 - 9.594 - 11.154 2.57 

015-20-4502-0 BEP Fund 2.316 - 9.045 - 11.361 1.560 - 9.315 - 10.875 1.560 - 9.594 - 11.154 2.57 

BEP Telecommunications 0.022 - 0.491 - 0.513 - - 0.400 - 0.400 - - 0.420 - 0.420 5.00 

015-20-4502-0 BEP Fund 0.022 - 0.491 - 0.513 - - 0.400 - 0.400 - - 0.420 - 0.420 5.00 

Contract Lifecyle Management (CLM) - - 0.429 - 0.429 - - 0.081 - 0.081 1.250 - 1.084 - 2.334 2,781.48 

015-20-4502-0 BEP Fund - - 0.429 - 0.429 - - 0.081 - 0.081 1.250 - 1.084 - 2.334 2,781.48 

Enterprise Asset Management System (EAMS) - - 0.803 - 0.803 1.050 - 0.814 - 1.864 1.080 - 0.854 - 1.934 3.76 

015-20-4502-0 BEP Fund - - 0.803 - 0.803 1.050 - 0.814 - 1.864 1.080 - 0.854 - 1.934 3.76 

Enterprise Data Management(EDM)/Enterprise 

Performance Management (EPM)

 - - - - - - - 2.380 - 2.380 - - 2.029 - 2.029 (14.75)

015-20-4502-0 BEP Fund - - - - - - - 2.380 - 2.380 - - 2.029 - 2.029 (14.75)

General Support System (GSS) 3.678 - 5.383 - 9.061 2.440 - 6.142 - 8.582 2.440 - 6.327 - 8.767 2.16 

015-20-4502-0 BEP Fund 3.678 - 5.383 - 9.061 2.440 - 6.142 - 8.582 2.440 - 6.327 - 8.767 2.16 

Manufacturing Support Suite 1.373 - 4.076 - 5.449 - - 4.210 - 4.210 - - 4.421 - 4.421 5.01 

015-20-4502-0 BEP Fund 1.373 - 4.076 - 5.449 - - 4.210 - 4.210 - - 4.421 - 4.421 5.01 

PM Support - - 13.033 - 13.033 - - 16.216 - 16.216 - - 10.944 - 10.944 (32.51)

FY 2015 Actuals FY 2016 Enacted 

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

from CY to 

BY 

FY 2017 Request 

BEP 4.1 Table 2017 Page 1 of 2 3/7/2016
BEP 4.1 Table

(values in $millions)

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent 

FY 2015 Actuals FY 2016 Enacted 

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

from CY to 

BY 

FY 2017 Request 

015-20-4502-0 BEP Fund - - 13.033 - 13.033 - - 16.216 - 16.216 - - 10.944 - 10.944 (32.51)

WebTA - - 0.021 - 0.021 - - 0.021 - 0.021 - - 0.022 - 0.022 4.76 

015-20-4502-0 BEP Fund - - 0.021 - 0.021 - - 0.021 - 0.021 - - 0.022 - 0.022 4.76 

BEP non-IT Investments 

Consolidated Facility Improvements 5.205 - - - 5.205 5.895 - - - 5.895 9.150 - - - 9.150 55.22 

015-20-4502-0 BEP Fund 5.205 - - - 5.205 5.895 - - - 5.895 9.150 - - - 9.150 55.22 

Currency Sheet Accountability System - - - - - 6.000 - - - 6.000 9.000 - - - 9.000 50.00 

015-20-4502-0 BEP Fund - - - - - 6.000 - - - 6.000 9.000 - - - 9.000 50.00 

Manufacturing Support Equipment 15.050 - - - 15.050 21.800 - - - 21.800 15.250 - - - 15.250 (30.05)

015-20-4502-0 BEP Fund 15.050 - - - 15.050 21.800 - - - 21.800 15.250 - - - 15.250 (30.05)

Retooling 4.000 - - - 4.000 18.600 - - - 18.600 59.250 - - - 59.250 218.55 

015-20-4502-0 BEP Fund 4.000 - - - 4.000 18.600 - - - 18.600 59.250 - - - 59.250 218.55 

BEP 4.1 Table 2017 Page 2 of 2 3/7/2016