FinCEN 4.1 Table Page 1 of 2 2/4/2015

FinCEN 4.1 Table

(values in $millions)

Label

PY Agency 

DME

PY 

External 

Contributi

ons DME

PY Agency 

O&M

PY 

External 

Contributi

ons O&M PY Total

CY Agency 

DME

CY 

External 

Contributi

ons DME

CY Agency 

O&M

CY 

External 

Contributi

ons O&M CY Total

BY Agency 

DME

BY 

External 

Contributi

ons DME

BY Agency 

O&M

BY 

External 

Contributi

ons O&M BY Total

% Change 

from CY 

to BY 

Request

Capital Investments Total 6.333 0 37.994 0 44.327 1 0 42.847 0 43.847 1 0 43.424 0 44.424 1.316

Major IT sub-total 2.5 0 23.185 0 25.685 1 0 26.597 0 27.597 1 0 26.581 0 27.581 -0.058

non-Major IT sub-total 3.833 0 12.893 0 16.726 0 0 16.25 0 16.25 0 0 16.843 0 16.843 3.649

IT Total 6.333 0 36.078 0 42.411 1 0 42.847 0 43.847 1 0 43.424 0 44.424 1.316

non-IT Total 0 0 1.916 0 1.916 0 0 0 0 0 0 0 0 0 0 0

FinCEN Total 6.333 0 37.994 0 44.327 1 0 42.847 0 43.847 1 0 43.424 0 44.424 1.316

Major IT sub-total 2.5 0 23.185 0 25.685 1 0 26.597 0 27.597 1 0 26.581 0 27.581 -0.058

non-Major IT sub-total 3.833 0 12.893 0 16.726 0 0 16.25 0 16.25 0 0 16.843 0 16.843 3.649

IT Total 6.333 0 36.078 0 42.411 1 0 42.847 0 43.847 1 0 43.424 0 44.424 1.316

non-IT Total 0 0 1.916 0 1.916 0 0 0 0 0 0 0 0 0 0 0

FinCEN Major IT Investments

BSA IT Modernization 2.5 0 23.185 0 25.685 1 0 26.597 0 27.597 1 0 26.581 0 27.581 -0.058

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

2.5 0 23.185 0 25.685 1 0 26.597 0 27.597 1 0 26.581 0 27.581 -0.058

FinCEN non-Major IT Investments

Advanced Technologies to Enhance Analytical 

Capabilities

0 0 0.634 0 0.634 0 0 0.646 0 0.646 0 0 0.632 0 0.632 -2.167

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0 0 0.634 0 0.634 0 0 0.646 0 0.646 0 0 0.632 0 0.632 -2.167

Cross Border 3.833 0 0.5 0 4.333 0 0 4.22 0 4.22 0 0 3.227 0 3.227 -23.531

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

3.833 0 0.5 0 4.333 0 0 4.22 0 4.22 0 0 3.227 0 3.227 -23.531

Egmont 0 0 0.374 0 0.374 0 0 0.374 0 0.374 0 0 0.362 0 0.362 -3.209

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0 0 0.374 0 0.374 0 0 0.374 0 0.374 0 0 0.362 0 0.362 -3.209

FICAM 0 0 0.518 0 0.518 0 0 0.441 0 0.441 0 0 0.418 0 0.418 -5.215

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0 0 0.518 0 0.518 0 0 0.441 0 0.441 0 0 0.418 0 0.418 -5.215

FinCEN End User Support 0 0 2.397 0 2.397 0 0 2.375 0 2.375 0 0 2.369 0 2.369 -0.253

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0 0 2.397 0 2.397 0 0 2.375 0 2.375 0 0 2.369 0 2.369 -0.253

FinCEN Enterprise Architecture (EA) 0 0 0.447 0 0.447 0 0 0.299 0 0.299 0 0 0.286 0 0.286 -4.348

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0 0 0.447 0 0.447 0 0 0.299 0 0.299 0 0 0.286 0 0.286 -4.348

FinCEN IT Infrastructure Mainframes and Servers 

Services and Support

0 0 6.173 0 6.173 0 0 6.105 0 6.105 0 0 7.575 0 7.575 24.079

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0 0 6.173 0 6.173 0 0 6.105 0 6.105 0 0 7.575 0 7.575 24.079

FinCEN Telecommunications (ITT TSS) 0 0 1.85 0 1.85 0 0 1.79 0 1.79 0 0 1.974 0 1.974 10.279

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0 0 1.85 0 1.85 0 0 1.79 0 1.79 0 0 1.974 0 1.974 10.279

PY 2014 Funding (Estimated Actuals) CY 2015 Funding (President's Budget) BY 2016 Funding (Requested)

DME O&M Total DME O&M Total DME O&M Total % Change 

from CY to 

BY
FinCEN 4.1 Table Page 2 of 2 2/4/2015

FinCEN 4.1 Table

(values in $millions)

Label

PY Agency 

DME

PY 

External 

Contributi

ons DME

PY Agency 

O&M

PY 

External 

Contributi

ons O&M PY Total

CY Agency 

DME

CY 

External 

Contributi

ons DME

CY Agency 

O&M

CY 

External 

Contributi

ons O&M CY Total

BY Agency 

DME

BY 

External 

Contributi

ons DME

BY Agency 

O&M

BY 

External 

Contributi

ons O&M BY Total

% Change 

from CY 

to BY 

Request

PY 2014 Funding (Estimated Actuals) CY 2015 Funding (President's Budget) BY 2016 Funding (Requested)

DME O&M Total DME O&M Total DME O&M Total % Change 

from CY to 

BY

FinCEN non-IT Investments

Program Oversight 0 0 1.916 0 1.916 0 0 0 0 0 0 0 0 0 0 0

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0 0 1.916 0 1.916 0 0 0 0 0 0 0 0 0 0 0