US Mint FY 2024 President's 

Budget Request: Summary of 

Capital Investments

$000,000s

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

Capital Investments Total 7.935 - 124.046 - 131.981 14.458 - 135.854 - 150.312 14.458 - 135.854 - 150.312 0% 14.458 - 135.854 - 150.312 

Major IT sub-total

non-Major IT sub-total - - 9.000 - 9.000 - - 9.000 - 9.000 - - 9.000 - 9.000 0% - - 9.000 - 9.000 

Standard/Non-Standard IT sub-total 7.935 - 51.100 - 59.035 14.458 - 59.997 - 74.455 14.458 - 59.997 - 74.455 0% 14.458 - 59.997 - 74.455 

IT Total 7.935 - 60.100 - 68.035 14.458 - 68.997 - 83.455 14.458 - 68.997 - 83.455 0% 14.458 - 68.997 - 83.455 

non-IT Total - - 63.946 - 63.946 - - 66.857 - 66.857 - - 66.857 - 66.857 0% - - 66.857 - 66.857 

USMint Major IT Investments

USMint non-Major IT Investments

Order Management System II (OMS-II) - - 9.000 - 9.000 - - 9.000 - 9.000 - - 9.000 - 9.000 0% - - 9.000 - 9.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 9.000 - 9.000 - - 9.000 - 9.000 - - 9.000 - 9.000 0% - - 9.000 - 9.000 

USMint Standard/Non-Standard IT Investments

U.S. Mint Applications 0.547 - 8.875 - 9.422 8.853 - 10.527 - 19.380 8.853 - 10.527 - 19.380 0% 8.853 - 10.527 - 19.380 

015-25-4159 United States Mint Public Enterprise 

Fund

0.547 - 8.875 - 9.422 8.853 - 10.527 - 19.380 8.853 - 10.527 - 19.380 0% 8.853 - 10.527 - 19.380 

U.S. Mint Data Center, Cloud, and Network 4.705 - 15.097 - 19.802 2.637 - 18.402 - 21.039 2.637 - 18.402 - 21.039 0% 2.637 - 18.402 - 21.039 

015-25-4159 United States Mint Public Enterprise 

Fund

4.705 - 15.097 - 19.802 2.637 - 18.402 - 21.039 2.637 - 18.402 - 21.039 0% 2.637 - 18.402 - 21.039 

U.S. Mint End User 1.031 - 7.516 - 8.547 1.545 - 10.214 - 11.759 1.545 - 10.214 - 11.759 0% 1.545 - 10.214 - 11.759 

015-25-4159 United States Mint Public Enterprise 

Fund

1.031 - 7.516 - 8.547 1.545 - 10.214 - 11.759 1.545 - 10.214 - 11.759 0% 1.545 - 10.214 - 11.759 

U.S. Mint IT Management 0.239 - 3.628 - 3.867 - - 5.832 - 5.832 - - 5.832 - 5.832 0% - - 5.832 - 5.832 

015-25-4159 United States Mint Public Enterprise 

Fund

0.239 - 3.628 - 3.867 - - 5.832 - 5.832 - - 5.832 - 5.832 0% - - 5.832 - 5.832 

U.S. Mint IT Security and Compliance 1.414 - 15.985 - 17.399 1.423 - 15.022 - 16.445 1.423 - 15.022 - 16.445 0% 1.423 - 15.022 - 16.445 

015-25-4159 United States Mint Public Enterprise 

Fund

1.414 - 15.985 - 17.399 1.423 - 15.022 - 16.445 1.423 - 15.022 - 16.445 0% 1.423 - 15.022 - 16.445 

USMint non-IT Investments

Mint Manufacturing Equipment Improvement and 

Replacement (Denver)

- - 12.162 - 12.162 - - 15.790 - 15.790 - - 15.790 - 15.790 0% - - 15.790 - 15.790 

015-25-4159-0 US Mint Public Enterprise Fund - - 12.162 - 12.162 - - 15.790 - 15.790 - - 15.790 - 15.790 0% - - 15.790 - 15.790 

Mint Manufacturing Equipment Improvement and 

Replacement - (Philadelphia)

- - 17.015 - 17.015 - - 20.815 - 20.815 - - 20.815 - 20.815 0% - - 20.815 - 20.815 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 17.015 - 17.015 - - 20.815 - 20.815 - - 20.815 - 20.815 0% - - 20.815 - 20.815 

Mint Manufacturing Equipment Improvement and 

Replacement – (San Francisco)

- - 2.968 - 2.968 - - 2.500 - 2.500 - - 2.500 - 2.500 0% - - 2.500 - 2.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 2.968 - 2.968 - - 2.500 - 2.500 - - 2.500 - 2.500 0% - - 2.500 - 2.500 

Mint Manufacturing Equipment Improvement and 

Replacement – (West Point)

- - 5.870 - 5.870 - - 6.200 - 6.200 - - 6.200 - 6.200 0% - - 6.200 - 6.200 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 5.870 - 5.870 - - 6.200 - 6.200 - - 6.200 - 6.200 0% - - 6.200 - 6.200 

Mint Manufacturing Facilities Improvement and 

Replacement (Denver)

- - 4.693 - 4.693 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 4.693 - 4.693 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (Philadelphia)

- - 8.025 - 8.025 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 8.025 - 8.025 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (San Francisco)

- - 3.455 - 3.455 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 3.455 - 3.455 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (West Point)

- - 2.400 - 2.400 - - 5.000 - 5.000 - - 5.000 - 5.000 0% - - 5.000 - 5.000 

O&M Total

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations FY 2024 President's Budget 

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

Change 

from CY 

to BY DME

US Mint Summary of Capital Investment Plan Page 1 of 2 4/4/2023
US Mint FY 2024 President's 

Budget Request: Summary of 

Capital Investments

$000,000s

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

O&M Total

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations FY 2024 President's Budget 

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

Change 

from CY 

to BY DME

015-25-4159 United States Mint Public Enterprise 

Fund

- - 2.400 - 2.400 - - 5.000 - 5.000 - - 5.000 - 5.000 0% - - 5.000 - 5.000 

Mint Manufacturing Facilities Safety and 

Environmental (Denver)

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

Mint Manufacturing Facilities Safety and 

Environmental (Philadelphia)

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

Mint Manufacturing Facilities Safety and 

Environmental (San Francisco)

- - 1.798 - 1.798 - - 3.500 - 3.500 - - 3.500 - 3.500 0% - - 3.500 - 3.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.798 - 1.798 - - 3.500 - 3.500 - - 3.500 - 3.500 0% - - 3.500 - 3.500 

Mint Manufacturing Facilities Safety and 

Environmental (West Point)

- - - - - - - 1.000 - 1.000 - - 1.000 - 1.000 0% - - 1.000 - 1.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 1.000 - 1.000 - - 1.000 - 1.000 0% - - 1.000 - 1.000 

Mint Protection Equipment Improvement and 

Replacement (Denver)

- - 0.498 - 0.498 - - 0.252 - 0.252 - - 0.252 - 0.252 0% - - 0.252 - 0.252 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.498 - 0.498 - - 0.252 - 0.252 - - 0.252 - 0.252 0% - - 0.252 - 0.252 

Mint Protection Equipment Improvement and 

Replacement (Fort Knox)

- - 0.949 - 0.949 - - 1.820 - 1.820 - - 1.820 - 1.820 0% - - 1.820 - 1.820 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.949 - 0.949 - - 1.820 - 1.820 - - 1.820 - 1.820 0% - - 1.820 - 1.820 

Mint Protection Equipment Improvement and 

Replacement (Philadelphia)

- - 0.493 - 0.493 - - 0.436 - 0.436 - - 0.436 - 0.436 0% - - 0.436 - 0.436 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.493 - 0.493 - - 0.436 - 0.436 - - 0.436 - 0.436 0% - - 0.436 - 0.436 

Mint Protection Equipment Improvement and 

Replacement (San Francisco)

- - 2.923 - 2.923 - - 0.245 - 0.245 - - 0.245 - 0.245 0% - - 0.245 - 0.245 

015-25-4159-0 US Mint Public Enterprise Fund - - 2.923 - 2.923 - - 0.245 - 0.245 - - 0.245 - 0.245 0% - - 0.245 - 0.245 

Mint Protection Equipment Improvement and 

Replacement (West Point)

- - 0.507 - 0.507 - - 0.249 - 0.249 - - 0.249 - 0.249 0% - - 0.249 - 0.249 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.507 - 0.507 - - 0.249 - 0.249 - - 0.249 - 0.249 0% - - 0.249 - 0.249 

Mint Protection Facilities Improvement and 

Replacement (Denver)

- - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (Philadelphia)

- - 0.183 - 0.183 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.183 - 0.183 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (San Francisco)

- - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159-0 US Mint Public Enterprise Fund - - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (West Point)

- - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement – (Fort Knox)

- - 0.006 - 0.006 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.006 - 0.006 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

US Mint Summary of Capital Investment Plan Page 2 of 2 4/4/2023