TTB FY 2022 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 Percen

Capital Investments Total 8.136  ‐ 19.062  ‐ 27.198 3.559  ‐ 22.573  ‐ 26.132 5.637  ‐ 24.010  ‐ 29.647 

Major IT sub‐total

non‐Major IT sub‐total 8.136  ‐ 4.487  ‐ 12.623 3.559  ‐ 6.899  ‐ 10.458 5.637  ‐ 7.845  ‐ 13.482 

Standard/Non‐Standard IT sub‐total ‐ ‐ 14.575  ‐ 14.575 ‐ ‐ 15.674  ‐ 15.674 ‐ ‐ 16.166  ‐ 16.166 

IT Total 8.136  ‐ 19.062  ‐ 27.198 3.559  ‐ 22.573  ‐ 26.132 5.637  ‐ 24.010  ‐ 29.647 

non‐IT Total

TTB Major IT Investments

TTB non‐Major IT Investments

TTB Mission Applications Support Services (MASS) 0.791  ‐ 3.438  ‐ 4.229 1.802  ‐ 3.260  ‐ 5.062 1.600  ‐ 3.676  ‐ 5.276 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.059  ‐ 0.059 ‐ ‐ 0.015  ‐ 0.015 ‐ ‐ 0.016  ‐ 0.016 

015‐13‐1008‐0 TTB Salary and Expense 0.791  ‐ 3.379  ‐ 4.170 1.802  ‐ 3.245  ‐ 5.047 1.600  ‐ 3.660  ‐ 5.260 

TTB Regulatory System 5.164  ‐ 0.271  ‐ 5.435 0.634  ‐ 1.015  ‐ 1.649 0.508  ‐ 1.166  ‐ 1.674 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

0.015  ‐ 0.002  ‐ 0.017 0.015  ‐ 0.002  ‐ 0.017 0.016  ‐ 0.002  ‐ 0.018 

015‐13‐1008‐0 TTB Salary and Expense 5.150  ‐ 0.270  ‐ 5.420 0.619  ‐ 1.013  ‐ 1.632 0.492  ‐ 1.164  ‐ 1.656 

TTB Tax System 2.181  ‐ 0.778  ‐ 2.959 1.123  ‐ 2.624  ‐ 3.747 3.529  ‐ 3.003  ‐ 6.532 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

0.014  ‐ 0.002  ‐ 0.016 0.015  ‐ 0.002  ‐ 0.017 0.016  ‐ 0.002  ‐ 0.018 

015‐13‐1008‐0 TTB Salary and Expense 2.167  ‐ 0.776  ‐ 2.943 1.108  ‐ 2.622  ‐ 3.730 3.513  ‐ 3.001  ‐ 6.514 

TTB Standard/Non‐Standard IT Investments

TTB IT Infrastructure Data Center and Cloud (MSS) ‐ ‐ 3.853  ‐ 3.853 ‐ ‐ 4.210  ‐ 4.210 ‐ ‐ 4.230  ‐ 4.230 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.505  ‐ 0.505 ‐ ‐ 0.573  ‐ 0.573 ‐ ‐ 0.574  ‐ 0.574 

015‐13‐1008‐0 TTB Salary and Expense ‐ ‐ 3.348  ‐ 3.348 ‐ ‐ 3.637  ‐ 3.637 ‐ ‐ 3.655  ‐ 3.655 

TTB IT Infrastructure End User Systems and Support

(ITI EUSS)

‐ ‐ 2.529  ‐ 2.529 ‐ ‐ 3.017  ‐ 3.017 ‐ ‐ 3.135  ‐ 3.135 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.365  ‐ 0.365 ‐ ‐ 0.425  ‐ 0.425 ‐ ‐ 0.445  ‐ 0.445 

015‐13‐1008‐0 TTB Salary and Expense ‐ ‐ 2.164  ‐ 2.164 ‐ ‐ 2.592  ‐ 2.592 ‐ ‐ 2.690  ‐ 2.690 

TTB IT Infrastructure Network (TSS) ‐ ‐ 1.350  ‐ 1.350 ‐ ‐ 1.814  ‐ 1.814 ‐ ‐ 1.852  ‐ 1.852 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.242  ‐ 0.242 ‐ ‐ 0.262  ‐ 0.262 ‐ ‐ 0.268  ‐ 0.268 

015‐13‐1008‐0 TTB Salary and Expense ‐ ‐ 1.108  ‐ 1.108 ‐ ‐ 1.552  ‐ 1.552 ‐ ‐ 1.585  ‐ 1.585 

TTB IT Management ‐ ‐ 3.035  ‐ 3.035 ‐ ‐ 2.673  ‐ 2.673 ‐ ‐ 2.797  ‐ 2.797 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.141  ‐ 0.141 ‐ ‐ 0.147  ‐ 0.147 ‐ ‐ 0.158  ‐ 0.158 

015‐13‐1008‐0 TTB Salary and Expense ‐ ‐ 2.894  ‐ 2.894 ‐ ‐ 2.526  ‐ 2.526 ‐ ‐ 2.639  ‐ 2.639 

TTB IT Security and Compliance Program ‐ ‐ 3.809  ‐ 3.809 ‐ ‐ 3.960  ‐ 3.960 ‐ ‐ 4.152  ‐ 4.152 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.478  ‐ 0.478 ‐ ‐ 0.495  ‐ 0.495 ‐ ‐ 0.527  ‐ 0.527 

015‐13‐1008‐0 TTB Salary and Expense ‐ ‐ 3.331  ‐ 3.331 ‐ ‐ 3.466  ‐ 3.466 ‐ ‐ 3.624  ‐ 3.624 

TTB non‐IT Investments

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

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

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TTB FY2022 President's Budget Request Summary of Capital Investments Page 1 of 1