TTB 4.1 Table 2020 Page 1 of 1 4/8/2019

TTB FY 2020 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 6.299 - 17.419 - 23.718 10.077 - 18.167 - 28.244 8.490 - 18.861 - 27.351 -3% 8.490 - 18.861 - 27.351 

Major IT sub-total

non-Major IT sub-total 6.299 - 3.791 - 10.090 10.077 - 3.852 - 13.929 8.490 - 3.849 - 12.339 -11% 8.490 - 3.849 - 12.339 

Standard/Non-Standard IT sub-total - - 13.627 - 13.627 - - 14.315 - 14.315 - - 15.012 - 15.012 5% - - 15.012 - 15.012 

IT Total 6.299 - 17.419 - 23.718 10.077 - 18.167 - 28.244 8.490 - 18.861 - 27.351 -3% 8.490 - 18.861 - 27.351 

non-IT Total

TTB Major IT Investments

TTB non-Major IT Investments

TTB Mission Applications Support Services (MASS) - - 3.791 - 3.791 - - 3.675 - 3.675 - - 3.666 - 3.666 0% - - 3.666 - 3.666 

015-13-1008-0 TTB Salary and Expense - - 3.791 - 3.791 - - 3.675 - 3.675 - - 3.666 - 3.666 0% - - 3.666 - 3.666 

TTB Regulatory System 3.732 - - - 3.732 3.113 - 0.019 - 3.132 2.822 - 0.019 - 2.841 -9% 2.822 - 0.019 - 2.841 

015-13-1008-0 TTB Salary and Expense 3.732 - - - 3.732 3.113 - 0.019 - 3.132 2.822 - 0.019 - 2.841 -9% 2.822 - 0.019 - 2.841 

TTB Tax System 2.567 - - - 2.567 6.964 - 0.159 - 7.123 5.668 - 0.165 - 5.833 -18% 5.668 - 0.165 - 5.833 

015-13-1008-0 TTB Salary and Expense 2.567 - - - 2.567 6.964 - 0.159 - 7.123 5.668 - 0.165 - 5.833 -18% 5.668 - 0.165 - 5.833 

TTB Standard/Non-Standard IT Investments

TTB IT Infrastructure Data Center and Cloud (MSS) - - 4.173 - 4.173 - - 4.352 - 4.352 - - 4.529 - 4.529 4% - - 4.529 - 4.529 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.679 - 0.679 - - 0.674 - 0.674 - - 0.659 - 0.659 -2% - - 0.659 - 0.659 

015-13-1008-0 TTB Salary and Expense - - 3.494 - 3.494 - - 3.678 - 3.678 - - 3.870 - 3.870 5% - - 3.870 - 3.870 

TTB IT Infrastructure End User Systems and Support 

(ITI EUSS)

- - 3.231 - 3.231 - - 3.032 - 3.032 - - 3.071 - 3.071 1% - - 3.071 - 3.071 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.334 - 0.334 - - 0.445 - 0.445 - - 0.444 - 0.444 0% - - 0.444 - 0.444 

015-13-1008-0 TTB Salary and Expense - - 2.897 - 2.897 - - 2.587 - 2.587 - - 2.627 - 2.627 2% - - 2.627 - 2.627 

TTB IT Infrastructure Network (TSS) - - 1.227 - 1.227 - - 1.386 - 1.386 - - 1.670 - 1.670 21% - - 1.670 - 1.670 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.206 - 0.206 - - 0.250 - 0.250 - - 0.272 - 0.272 9% - - 0.272 - 0.272 

015-13-1008-0 TTB Salary and Expense - - 1.020 - 1.020 - - 1.135 - 1.135 - - 1.398 - 1.398 23% - - 1.398 - 1.398 

TTB IT Management - - 2.113 - 2.113 - - 1.769 - 1.769 - - 1.880 - 1.880 6% - - 1.880 - 1.880 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.063 - 0.063 - - 0.050 - 0.050 - - 0.043 - 0.043 -14% - - 0.043 - 0.043 

015-13-1008-0 TTB Salary and Expense - - 2.050 - 2.050 - - 1.719 - 1.719 - - 1.836 - 1.836 7% - - 1.836 - 1.836 

TTB IT Security and Compliance Program - - 2.883 - 2.883 - - 3.777 - 3.777 - - 3.862 - 3.862 2% - - 3.862 - 3.862 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.419 - 0.419 - - 0.373 - 0.373 - - 0.340 - 0.340 -9% - - 0.340 - 0.340 

015-13-1008-0 TTB Salary and Expense - - 2.464 - 2.464 - - 3.404 - 3.404 - - 3.523 - 3.523 4% - - 3.523 - 3.523 

TTB non-IT Investments

* FY 2019 reporting reflects amounts received in the FY 2019 enacted appropriation. 

Total

Change 

from CY 

to BY DME O&M Total

FY 2018 Actual Obligations FY 2019 Estimated Obligations* FY 2020 Estimated Obligations FY 2020 Budget Authority Request 

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