USMint 4.1 Table

(values in $millions)

 Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

Capital Investments Total 2.500 - 115.782 - 118.282 - - 118.120 - 118.120 - - 128.168 - 128.168 8.51 

Major IT sub-total 2.500 - 84.905 - 87.405 - - 87.243 - 87.243 - - 87.291 - 87.291 0.06 

non-Major IT sub-total - - 4.684 - 4.684 - - 4.684 - 4.684 - - 4.684 - 4.684 - 

IT Total 2.500 - 89.589 - 92.089 - - 91.927 - 91.927 - - 91.975 - 91.975 0.05 

non-IT Total - - 26.193 - 26.193 - - 26.193 - 26.193 - - 36.193 - 36.193 38.18 

USMint Total 2.500 - 115.782 - 118.282 - - 118.120 - 118.120 - - 128.168 - 128.168 8.51 

Major IT sub-total 2.500 - 84.905 - 87.405 - - 87.243 - 87.243 - - 87.291 - 87.291 0.06 

non-Major IT sub-total - - 4.684 - 4.684 - - 4.684 - 4.684 - - 4.684 - 4.684 - 

IT Total 2.500 - 89.589 - 92.089 - - 91.927 - 91.927 - - 91.975 - 91.975 0.05 

non-IT Total - - 26.193 - 26.193 - - 26.193 - 26.193 - - 36.193 - 36.193 38.18 

USMint Major IT Investments 

Order Management System II (OMS-II) 2.500 - 49.594 - 52.094 - - 51.932 - 51.932 - - 52.000 - 52.000 0.13 

015-25-4159 United States Mint Public Enterprise 

Fund

 2.500 - 49.594 - 52.094 - - 51.932 - 51.932 - - 52.000 - 52.000 0.13 

US Mint IT Infrastructure End User Systems and 

Support (ITI EUSS)

 - - 20.686 - 20.686 - - 20.686 - 20.686 - - 20.686 - 20.686 - 

015-25-4159-0 US Mint Public Enterprise Fund - - 20.686 - 20.686 - - 20.686 - 20.686 - - 20.686 - 20.686 - 

US Mint IT Infrastructure Mainframes and Servers 

Services and Support (ITI MSSS)

 - - 9.323 - 9.323 - - 9.323 - 9.323 - - 9.303 - 9.303 (0.21)

015-25-4159-0 US Mint Public Enterprise Fund - - 9.323 - 9.323 - - 9.323 - 9.323 - - 9.303 - 9.303 (0.21)

US Mint IT Infrastructure Telecommunications (ITI 

TSS)

 - - 5.302 - 5.302 - - 5.302 - 5.302 - - 5.302 - 5.302 - 

015-25-4159-0 US Mint Public Enterprise Fund - - 5.302 - 5.302 - - 5.302 - 5.302 - - 5.302 - 5.302 - 

USMint non-Major IT Investments 

Mint COINS - Non-Major - - 4.684 - 4.684 - - 4.684 - 4.684 - - 4.684 - 4.684 - 

015-25-4159-0 US Mint Public Enterprise Fund - - 4.684 - 4.684 - - 4.684 - 4.684 - - 4.684 - 4.684 - 

USMint non-IT Investments 

Mint Manufacturing Equipment Improvement and 

Replacement

 - - 8.550 - 8.550 - - 8.550 - 8.550 - - 14.550 - 14.550 70.18 

015-25-4159-0 US Mint Public Enterprise Fund - - 8.550 - 8.550 - - 8.550 - 8.550 - - 14.550 - 14.550 70.18 

Mint Manufacturing Facilities Improvement and 

Replacement

 - - 7.453 - 7.453 - - 7.453 - 7.453 - - 10.453 - 10.453 40.25 

015-25-4159-0 US Mint Public Enterprise Fund - - 7.453 - 7.453 - - 7.453 - 7.453 - - 10.453 - 10.453 40.25 

Mint Manufacturing Facilities Safety and 

Environmental

 - - 4.700 - 4.700 - - 4.700 - 4.700 - - 5.700 - 5.700 21.28 

015-25-4159-0 US Mint Public Enterprise Fund - - 4.700 - 4.700 - - 4.700 - 4.700 - - 5.700 - 5.700 21.28 

FY 2017 Request 

 DME O&M Total Change from 

CY to BY

FY 2015 Actuals FY 2016 Enacted 

 DME O&M Total DME O&M Total 

USMint 4 (version 1) Page 1 of 2 3/7/2016
USMint 4.1 Table

(values in $millions)

 Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

FY 2017 Request 

 DME O&M Total Change from 

CY to BY

FY 2015 Actuals FY 2016 Enacted 

 DME O&M Total DME O&M Total 

Mint Protection Equipment Improvement and 

Replacement

 - - 0.800 - 0.800 - - 0.800 - 0.800 - - 0.800 - 0.800 - 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.800 - 0.800 - - 0.800 - 0.800 - - 0.800 - 0.800 - 

Mint Protection Facilities Improvement and 

Replacement

 - - 4.690 - 4.690 - - 4.690 - 4.690 - - 4.690 - 4.690 - 

015-25-4159-0 US Mint Public Enterprise Fund - - 4.690 - 4.690 - - 4.690 - 4.690 - - 4.690 - 4.690 - 

USMint 4 (version 1) Page 2 of 2 3/7/2016