Bureau of Engraving and 

Printing FY 2023 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 127.120 - 65.964 - 193.084 170.514 - 65.525 - 236.039 1070.249 - 65.274 - 1135.523 381% 1064.889 - 49.206 - 1114.095 

Major IT sub-total

non-Major IT sub-total 0.067 - 11.588 - 11.655 2.200 - 8.538 - 10.738 3.200 - 7.850 - 11.050 3% 3.200 - 7.850 - 11.050 

Standard/Non-Standard IT sub-total 27.717 - 54.376 - 82.093 29.459 - 56.987 - 86.446 29.319 - 57.424 - 86.743 0% 23.959 - 41.356 - 65.315 

IT Total 27.784 - 65.964 - 93.748 31.659 - 65.525 - 97.184 32.519 - 65.274 - 97.793 1% 27.159 - 49.206 - 76.365 

non-IT Total 99.336 - - - 99.336 138.855 - - - 138.855 1037.730 - - - 1037.730 647% 1037.730 - - - 1037.730 

BEP Major IT Investments

BEP non-Major IT Investments

Enterprise Data Management(EDM)/Enterprise 

Performance Management (EPM)

- - 4.026 - 4.026 - - 0.751 - 0.751 - - - - - -100% - - - - -

015-20-4502-0 BEP Fund - - 4.026 - 4.026 - - 0.751 - 0.751 - - - - - -100% - - - - -

General Support System (GSS) 0.067 - 7.562 - 7.629 2.200 - 7.787 - 9.987 3.200 - 7.850 - 11.050 11% 3.200 - 7.850 - 11.050 

015-20-4502-0 BEP Fund 0.067 - 7.562 - 7.629 2.200 - 7.787 - 9.987 3.200 - 7.850 - 11.050 11% 3.200 - 7.850 - 11.050 

BEP Standard/Non-Standard IT Investments

Advance Supply Chain Planning 1.536 - - - 1.536 - - 0.340 - 0.340 - - 0.346 - 0.346 2% - - 0.346 - 0.346 

015-20-4502-0 BEP Fund 1.536 - - - 1.536 - - 0.340 - 0.340 - - 0.346 - 0.346 2% - - 0.346 - 0.346 

BEP - IT Security & Compliance 1.783 - 9.667 - 11.450 3.000 - 13.388 - 16.388 3.000 - 12.452 - 15.452 -6% 3.000 - - - 3.000 

015-20-4502-0 BEP Fund 1.783 - 9.667 - 11.450 3.000 - 13.388 - 16.388 3.000 - 12.452 - 15.452 -6% 3.000 - - - 3.000 

BEP Data Center & Cloud 0.305 - 6.751 - 7.056 1.462 - 6.953 - 8.415 1.468 - 7.162 - 8.630 3% 1.468 - 7.162 - 8.630 

015-20-4502-0 BEP Fund 0.305 - 6.751 - 7.056 1.462 - 6.953 - 8.415 1.468 - 7.162 - 8.630 3% 1.468 - 7.162 - 8.630 

BEP End User Systems and Services 1.060 - 14.192 - 15.252 3.950 - 14.758 - 18.708 3.950 - 15.200 - 19.150 2% 3.950 - 15.200 - 19.150 

015-20-4502-0 BEP Fund 1.060 - 14.192 - 15.252 3.950 - 14.758 - 18.708 3.950 - 15.200 - 19.150 2% 3.950 - 15.200 - 19.150 

BEP IT Management - - 3.811 - 3.811 0.575 - 2.068 - 2.643 - - 2.240 - 2.240 -15% - - - - -

015-20-4502-0 BEP Fund - - 3.811 - 3.811 0.575 - 2.068 - 2.643 - - 2.240 - 2.240 -15% - - - - -

BEP Standard Network Investment 3.160 - 8.033 - 11.193 5.360 - 8.270 - 13.630 5.360 - 8.512 - 13.872 2% - - 8.512 - 8.512 

015-20-4502-0 BEP Fund 3.160 - 8.033 - 11.193 5.360 - 8.270 - 13.630 5.360 - 8.512 - 13.872 2% - - 8.512 - 8.512 

BEP Telecommunications 0.068 - 1.418 - 1.486 - - 1.356 - 1.356 - - 1.376 - 1.376 2% - - - - -

015-20-4502-0 BEP Fund 0.068 - 1.418 - 1.486 - - 1.356 - 1.356 - - 1.376 - 1.376 2% - - - - -

Enterprise Asset Management System (EAMS) - - 1.648 - 1.648 - - 1.717 - 1.717 - - 1.768 - 1.768 3% - - 1.768 - 1.768 

015-20-4502-0 BEP Fund - - 1.648 - 1.648 - - 1.717 - 1.717 - - 1.768 - 1.768 3% - - 1.768 - 1.768 

Integration & Enhancements 9.977 - 3.564 - 13.541 - - - - - - - - - - NA - - - - -

015-20-4502-0 BEP Fund 9.977 - 3.564 - 13.541 - - - - - - - - - - NA - - - - -

MES Support 9.828 - 5.292 - 15.120 15.112 - 8.137 - 23.249 15.541 - 8.368 - 23.909 3% 15.541 - 8.368 - 23.909 

015-20-4502-0 BEP Fund 9.828 - 5.292 - 15.120 15.112 - 8.137 - 23.249 15.541 - 8.368 - 23.909 3% 15.541 - 8.368 - 23.909 

BEP non-IT Investments

Currency Production 34.170 - - - 34.170 78.030 - - - 78.030 100.500 - - - 100.500 29% 100.500 - - - 100.500 

015-20-4502-0 BEP Fund 34.170 - - - 34.170 78.030 - - - 78.030 100.500 - - - 100.500 29% 100.500 - - - 100.500 

O&M Total

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget

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

Change 

from CY 

to BY DME

Bureau of Engraving and Printing Summary of Capital Investments Page 1 of 2 4/12/2022
Bureau of Engraving and 

Printing FY 2023 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 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget

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

Change 

from CY 

to BY DME

DC Replacement Facility 33.880 - - - 33.880 11.770 - - - 11.770 897.050 - - - 897.050 7522% 897.050 - - - 897.050 

015-20-4502-0 BEP Fund 33.880 - - - 33.880 11.770 - - - 11.770 897.050 - - - 897.050 7522% 897.050 - - - 897.050 

Facilities Support 6.766 - - - 6.766 9.125 - - - 9.125 13.550 - - - 13.550 49% 13.550 - - - 13.550 

015-20-4502-0 BEP Fund 6.766 - - - 6.766 9.125 - - - 9.125 13.550 - - - 13.550 49% 13.550 - - - 13.550 

Manufacturing Support 2.570 - - - 2.570 9.920 - - - 9.920 2.560 - - - 2.560 -74% 2.560 - - - 2.560 

015-20-4502-0 BEP Fund 2.570 - - - 2.570 9.920 - - - 9.920 2.560 - - - 2.560 -74% 2.560 - - - 2.560 

Security & Accountability 0.450 - - - 0.450 17.010 - - - 17.010 4.070 - - - 4.070 -76% 4.070 - - - 4.070 

015-20-4502-0 BEP Fund 0.450 - - - 0.450 17.010 - - - 17.010 4.070 - - - 4.070 -76% 4.070 - - - 4.070 

WCF Facility Expansion 21.500 - - - 21.500 13.000 - - - 13.000 20.000 - - - 20.000 54% 20.000 - - - 20.000 

015-20-4502-0 BEP Fund 21.500 - - - 21.500 13.000 - - - 13.000 20.000 - - - 20.000 54% 20.000 - - - 20.000 

Bureau of Engraving and Printing Summary of Capital Investments Page 2 of 2 4/12/2022