BEP 4.1 Table

(values in $millions) DME O&M DME O&M DME O&M Change from 

FY 2014 to 

FY 2015

Agency Agency Total Agency Agency Total Agency Agency Total Percent

Capital Investments Total 31.436 37.426 68.862 54.93 34.64 89.57 90.9 32.72 123.62 38.015

Major IT sub-total

non-Major IT sub-total 3.536 36.066 39.602 13.461 34.64 48.101 17.063 32.72 49.783 3.497

IT Total 3.536 36.066 39.602 13.461 34.64 48.101 17.063 32.72 49.783 3.497

non-IT Total 27.9 1.36 29.26 41.469 0 41.469 73.837 0 73.837 78.053

BEP Total 31.436 37.426 68.862 54.93 34.64 89.57 90.9 32.72 123.62 38.015

Major IT sub-total

non-Major IT sub-total 3.536 36.066 39.602 13.461 34.64 48.101 17.063 32.72 49.783 3.497

IT Total 3.536 36.066 39.602 13.461 34.64 48.101 17.063 32.72 49.783 3.497

non-IT Total 27.9 1.36 29.26 41.469 0 41.469 73.837 0 73.837 78.053

BEP Major IT Investments

BEP non-Major IT Investments

Advance Supply Chain Planning 0 0 0 0 0 0 0 0 0 0

015-20-4502-0 BEP Fund 0 0 0 0 0 0 0 0 0 0

Architecture 0 7.703 7.703 0 5.485 5.485 0 5.8 5.8 5.743

015-20-4502-0 BEP Fund 0 7.703 7.703 0 5.485 5.485 0 5.8 5.8 5.743

BEP End User Systems and Services 0.726 8.866 9.592 1.62 5.48 7.1 1.54 5.316 6.856 -3.437

015-20-4502-0 BEP Fund 0.726 8.866 9.592 1.62 5.48 7.1 1.54 5.316 6.856 -3.437

BEP Telecommunications 0.047 2.815 2.862 0 3.152 3.152 0 2.582 2.582 -18.084

015-20-4502-0 BEP Fund 0.047 2.815 2.862 0 3.152 3.152 0 2.582 2.582 -18.084

Contract Lifecyle Management (CLM) 0 0.592 0.592 0 0.08 0.08 0 0.06 0.06 -25

015-20-4502-0 BEP Fund 0 0.592 0.592 0 0.08 0.08 0 0.06 0.06 -25

FY 2013 (Estimated Actuals) FY 2014 (Estimated Operating Level) FY 2015 (President's Budget)

Total Total Total

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BEP 4.1 Table

(values in $millions) DME O&M DME O&M DME O&M Change from 

FY 2014 to 

FY 2015

Agency Agency Total Agency Agency Total Agency Agency Total Percent

FY 2013 (Estimated Actuals) FY 2014 (Estimated Operating Level) FY 2015 (President's Budget)

Total Total Total

Data Management Module (DMM) 0 3.259 3.259 5.9 0.95 6.85 7.5 0.5 8 16.788

015-20-4502-0 BEP Fund 0 3.259 3.259 5.9 0.95 6.85 7.5 0.5 8 16.788

Enterprise Asset Management System (EAMS) 0.788 0.742 1.53 1.04 1.17 2.21 0.8 1.1 1.9 -14.027

015-20-4502-0 BEP Fund 0.788 0.742 1.53 1.04 1.17 2.21 0.8 1.1 1.9 -14.027

General Support System (GSS) 1.975 6.335 8.31 1.876 6.018 7.894 1.782 5.717 7.499 -5.004

015-20-4502-0 BEP Fund 1.975 6.335 8.31 1.876 6.018 7.894 1.782 5.717 7.499 -5.004

Manufacturing Execution Console (MEC) 0 0 0 3 0.45 3.45 5.441 0.5 5.941 72.203

015-20-4502-0 BEP Fund 0 0 0 3 0.45 3.45 5.441 0.5 5.941 72.203

Manufacturing Support Suite 0 2.05 2.05 0 2.33 2.33 0 2.33 2.33 0

015-20-4502-0 BEP Fund 0 2.05 2.05 0 2.33 2.33 0 2.33 2.33 0

PM Support 0 3.685 3.685 0 9.5 9.5 0 8.79 8.79 -7.474

015-20-4502-0 BEP Fund 0 3.685 3.685 0 9.5 9.5 0 8.79 8.79 -7.474

WebTA 0 0.019 0.019 0.025 0.025 0.05 0 0.025 0.025 -50

015-20-4502-0 BEP Fund 0 0.019 0.019 0.025 0.025 0.05 0 0.025 0.025 -50

BEP non-IT Investments

Consolidated Facility Improvements 0.889 0.5 1.389 8.776 0 8.776 5.205 0 5.205 -40.691

015-20-4502-0 BEP Fund 0.889 0.5 1.389 8.776 0 8.776 5.205 0 5.205 -40.691

Currency Sheet Accountability System 0 0 0 0 0 0 6 0 6 600

015-20-4502-0 BEP Fund 0 0 0 0 0 0 6 0 6 600

ECF Visitor Center 0 0 0 0.5 0 0.5 3.5 0 3.5 600

015-20-4502-0 BEP Fund 0 0 0 0.5 0 0.5 3.5 0 3.5 600

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BEP 4.1 Table

(values in $millions) DME O&M DME O&M DME O&M Change from 

FY 2014 to 

FY 2015

Agency Agency Total Agency Agency Total Agency Agency Total Percent

FY 2013 (Estimated Actuals) FY 2014 (Estimated Operating Level) FY 2015 (President's Budget)

Total Total Total

Integrated Security System-HSPD-12 0.161 0 0.161 4 0 4 13 0 13 225

015-20-4502-0 BEP Fund 0.161 0 0.161 4 0 4 13 0 13 225

Manufacturing Support Equipment 3.98 0.5 4.48 15.052 0 15.052 1.25 0 1.25 -91.695

015-20-4502-0 BEP Fund 3.98 0.5 4.48 15.052 0 15.052 1.25 0 1.25 -91.695

Retooling 15.72 0.36 16.08 1.7 0 1.7 33.395 0 33.395 1864.412

015-20-4502-0 BEP Fund 15.72 0.36 16.08 1.7 0 1.7 33.395 0 33.395 1864.412

Screen Press (Tactile Feature Development) 0 0 0 5 0 5 0 0 0 -100

015-20-4502-0 BEP Fund 0 0 0 5 0 5 0 0 0 -100

Single Note Inspection (SNI) 7.15 0 7.15 6.441 0 6.441 11.487 0 11.487 78.342

015-20-4502-0 BEP Fund 7.15 0 7.15 6.441 0 6.441 11.487 0 11.487 78.342

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