OCC FY 2022 President's Budget 

Request: Summary of Capital Investments

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percen

Capital Investments Total ‐ ‐ 197.700  ‐ 197.700 ‐ ‐ 218.600  ‐ 218.600 ‐ ‐ 218.600  ‐ 218.600 

Major IT sub‐total

non‐Major IT sub‐total ‐ ‐ 58.400  ‐ 58.400 ‐ ‐ 64.200  ‐ 64.200 ‐ ‐ 64.200  ‐ 64.200 

Standard/Non‐Standard IT sub‐total ‐ ‐ 139.300  ‐ 139.300 ‐ ‐ 154.400  ‐ 154.400 ‐ ‐ 154.400  ‐ 154.400 

IT Total ‐ ‐ 197.700  ‐ 197.700 ‐ ‐ 218.600  ‐ 218.600 ‐ ‐ 218.600  ‐ 218.600 

non‐IT Total

OCC Major IT Investments

OCC non‐Major IT Investments

Core Examination Systems Application ‐ ‐ 9.800  ‐ 9.800 ‐ ‐ 7.600  ‐ 7.600 ‐ ‐ 7.600  ‐ 7.600 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 9.800  ‐ 9.800 ‐ ‐ 7.600  ‐ 7.600 ‐ ‐ 7.600  ‐ 7.600 

Database Administration ‐ ‐ 3.800  ‐ 3.800 ‐ ‐ 4.300  ‐ 4.300 ‐ ‐ 4.300  ‐ 4.300 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 3.800  ‐ 3.800 ‐ ‐ 4.300  ‐ 4.300 ‐ ‐ 4.300  ‐ 4.300 

ECON, CCO, ITS, OM Application ‐ ‐ 9.600  ‐ 9.600 ‐ ‐ 9.600  ‐ 9.600 ‐ ‐ 9.600  ‐ 9.600 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 9.600  ‐ 9.600 ‐ ‐ 9.600  ‐ 9.600 ‐ ‐ 9.600  ‐ 9.600 

Enterprise Data Management ‐ ‐ 9.200  ‐ 9.200 ‐ ‐ 12.300  ‐ 12.300 ‐ ‐ 12.300  ‐ 12.300 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 9.200  ‐ 9.200 ‐ ‐ 12.300  ‐ 12.300 ‐ ‐ 12.300  ‐ 12.300 

Exam Planning and Strategy Application ‐ ‐ 5.700  ‐ 5.700 ‐ ‐ 8.100  ‐ 8.100 ‐ ‐ 8.100  ‐ 8.100 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 5.700  ‐ 5.700 ‐ ‐ 8.100  ‐ 8.100 ‐ ‐ 8.100  ‐ 8.100 

Non‐Application Services Contract Application ‐ ‐ 6.100  ‐ 6.100 ‐ ‐ 5.900  ‐ 5.900 ‐ ‐ 5.900  ‐ 5.900 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 6.100  ‐ 6.100 ‐ ‐ 5.900  ‐ 5.900 ‐ ‐ 5.900  ‐ 5.900 

OMBUD, COS/PA, BankNet Application ‐ ‐ 6.100  ‐ 6.100 ‐ ‐ 8.100  ‐ 8.100 ‐ ‐ 8.100  ‐ 8.100 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 6.100  ‐ 6.100 ‐ ‐ 8.100  ‐ 8.100 ‐ ‐ 8.100  ‐ 8.100 

Reporting & Analytics Application ‐ ‐ 8.100  ‐ 8.100 ‐ ‐ 8.300  ‐ 8.300 ‐ ‐ 8.300  ‐ 8.300 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 8.100  ‐ 8.100 ‐ ‐ 8.300  ‐ 8.300 ‐ ‐ 8.300  ‐ 8.300 

OCC Standard/Non‐Standard IT Investments

Cyber Security ‐ ‐ 30.200  ‐ 30.200 ‐ ‐ 32.000  ‐ 32.000 ‐ ‐ 32.000  ‐ 32.000 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 30.200  ‐ 30.200 ‐ ‐ 32.000  ‐ 32.000 ‐ ‐ 32.000  ‐ 32.000 

IT Management ‐ ‐ 25.600  ‐ 25.600 ‐ ‐ 28.400  ‐ 28.400 ‐ ‐ 28.400  ‐ 28.400 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 25.600  ‐ 25.600 ‐ ‐ 28.400  ‐ 28.400 ‐ ‐ 28.400  ‐ 28.400 

OCC IT Infrastructure End User Services and Support

(EUSS)

‐ ‐ 45.400  ‐ 45.400 ‐ ‐ 49.300  ‐ 49.300 ‐ ‐ 49.300  ‐ 49.300 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 45.400  ‐ 45.400 ‐ ‐ 49.300  ‐ 49.300 ‐ ‐ 49.300  ‐ 49.300 

OCC IT Infrastructure Server Support Services (SSS) ‐ ‐ 11.000  ‐ 11.000 ‐ ‐ 12.200  ‐ 12.200 ‐ ‐ 12.200  ‐ 12.200 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 11.000  ‐ 11.000 ‐ ‐ 12.200  ‐ 12.200 ‐ ‐ 12.200  ‐ 12.200 

OCC IT Infrastructure Telecommunications Services

and Support (TSS)

‐ ‐ 27.100  ‐ 27.100 ‐ ‐ 32.500  ‐ 32.500 ‐ ‐ 32.500  ‐ 32.500 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 27.100  ‐ 27.100 ‐ ‐ 32.500  ‐ 32.500 ‐ ‐ 32.500  ‐ 32.500 

OCC non‐IT Investments

Chang

from C

to BY 

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations 

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

OCC 4.1 Table 2022_060721 Page 1 of 1