Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 20,059.00 15,640.64 14,667.64 14,667.64 -6.22%

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 18,072.00 10,434.39 10,434.39 10,434.39 0.00%

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 13,115.00 6,135.41 6,135.41 6,135.41 0.00%

14,506.00 11,456.75 11,456.75 11,456.75 0.00%

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 14,506.00 11,456.75 11,456.75 11,456.75 0.00%

0 0 5,116.03 27,053.09 100.00%

 DM&E:

015-25-4159 / United States Mint Public 

Enterprise Fund 0 0 5,116.03 27,053.09 100.00%

65,752.00 43,667.19 47,810.22 69,747.27 59.72%

Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

5,428.00 4,683.98 4,683.98 4,683.98 0.00%

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 5,428.00 4,683.98 4,683.98 4,683.98 0.00%

277 0 0 0 0

 DM&E:

015-25-4159-0 / US Mint Public Enterprise 

Fund 277 0 0 0 0.00%

5,705.00 4,683.98 4,683.98 4,683.98 0.00%

277 0 5,116.03 27,053.09 100.00%

71,180.00 48,351.17 47,378.17 47,378.17 -2.01%

52,494.19 74,431.25

Subtotal - IT O&M

Total for Major and Non-Major

IT Investments 71,457.00 48,351.17

 Agency Funding

Order Management System II (OMS-II)

Telecommunications (ITI TSS) 13,115.00 6,135.41

Mint Retail Order Management System

 Agency Funding

Subtotal of All Non-Major ITInvestments

Subtotal - IT DM&E

 Agency Funding

 External Contributions

Subtotal of All Major ITInvestments

Funding Source 

Mint COINS - Non-Major

 Agency Funding

10,434.39 0.00%

 Agency Funding

IT Infrastructure

6,135.41 0.00%

 Agency Funding

 External Contributions

Mint Retail Sales System (RSS)

Information Technology

Funding Source 

IT Infrastructure End User Systems

and Support (ITI EUSS) 20,059.00 15,640.64 14,667.64 14,667.64 -6.22%

 Agency Funding

IT Infrastructure Mainframes and

Servers Services and Support (ITI

MSSS) 18,072.00 10,434.39 10,434.39

6,135.41
Major Non-IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 0 8,550.00 8,550.00 8,550.00 0.00%

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 0 7,452.77 7,452.77 7,452.77 0.00%

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 0 4,700.00 4,700.00 4,700.00 0.00%

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 0 1,100.00 800 800 -27.27%

 O&M:

015-25-4159-0 / US Mint Public Enterprise 

Fund 0 5,900.00 4,690.00 4,690.00 -20.51%

0 0 0 0 0.00%

0 27,702.77 26,192.77 26,192.77 -5.45%

0 27,702.77 26,192.77 26,192.77

71,457.00 76,053.94 78,686.96 100,624.02

 Agency Funding

 External Contributions

Subtotal - Non-IT DM&E

Subtotal - Non-IT O&M

Total for Major Non-IT Investments

Total Capital Investments 

Improvement and Replacement 0 5,900.00 4,690.00

800 -27.27%

 Agency Funding

Mint Protection Facilities

4,690.00 -20.51%

Mint Protection Equipment

Improvement and Replacement 0 1,100.00 800

4,700.00 4,700.00 0.00%

 Agency Funding

Safety and Environmental 0 4,700.00

7,452.77 7,452.77 0.00%

 Agency Funding

 Agency Funding

Mint Manufacturing Facilities

Improvement and Replacement 0 7,452.77

8,550.00 8,550.00 8,550.00 0.00%

Mint Manufacturing Equipment

Improvement and Replacement 0

Non-IT

Funding Source 

Mint Manufacturing Facilities