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

USMint 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 56.672 0 71.542 0 128.214 2.5 0 113.483 0 115.983 0 0 115.821 0 115.821 -0.14

Major IT sub-total 56.672 0 30.236 0 86.908 2.5 0 79.83 0 82.33 0 0 82.168 0 82.168 -0.197

non-Major IT sub-total 0 0 15.113 0 15.113 0 0 7.46 0 7.46 0 0 7.46 0 7.46 0

IT Total 56.672 0 45.349 0 102.021 2.5 0 87.29 0 89.79 0 0 89.628 0 89.628 -0.18

non-IT Total 0 0 26.193 0 26.193 0 0 26.193 0 26.193 0 0 26.193 0 26.193 0

USMint Total 56.672 0 71.542 0 128.214 2.5 0 113.483 0 115.983 0 0 115.821 0 115.821 -0.14

Major IT sub-total 56.672 0 30.236 0 86.908 2.5 0 79.83 0 82.33 0 0 82.168 0 82.168 -0.197

non-Major IT sub-total 0 0 15.113 0 15.113 0 0 7.46 0 7.46 0 0 7.46 0 7.46 0

IT Total 56.672 0 45.349 0 102.021 2.5 0 87.29 0 89.79 0 0 89.628 0 89.628 -0.18

non-IT Total 0 0 26.193 0 26.193 0 0 26.193 0 26.193 0 0 26.193 0 26.193 0

USMint Major IT Investments

Order Management System II (OMS-II) 56.672 0 0 0 56.672 2.5 0 49.594 0 52.094 0 0 51.932 0 51.932 -0.311

015-25-4159 United States Mint Public Enterprise 

Fund

56.672 0 0 0 56.672 2.5 0 49.594 0 52.094 0 0 51.932 0 51.932 -0.311

US Mint IT Infrastructure End User Systems and 

Support (ITI EUSS)

0 0 13.666 0 13.666 0 0 13.666 0 13.666 0 0 13.666 0 13.666 0

015-25-4159-0 US Mint Public Enterprise Fund 0 0 13.666 0 13.666 0 0 13.666 0 13.666 0 0 13.666 0 13.666 0

US Mint IT Infrastructure Mainframes and Servers 

Services and Support (ITI MSSS)

0 0 10.434 0 10.434 0 0 10.434 0 10.434 0 0 10.434 0 10.434 0

015-25-4159-0 US Mint Public Enterprise Fund 0 0 10.434 0 10.434 0 0 10.434 0 10.434 0 0 10.434 0 10.434 0

US Mint IT Infrastructure Telecommunications (ITI 

TSS)

0 0 6.135 0 6.135 0 0 6.135 0 6.135 0 0 6.135 0 6.135 0

015-25-4159-0 US Mint Public Enterprise Fund 0 0 6.135 0 6.135 0 0 6.135 0 6.135 0 0 6.135 0 6.135 0

USMint non-Major IT Investments

Mint COINS - Non-Major 0 0 4.684 0 4.684 0 0 4.684 0 4.684 0 0 4.684 0 4.684 0

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

Mint Retail Sales System (RSS) 0 0 10.429 0 10.429 0 0 2.776 0 2.776 0 0 2.776 0 2.776 0

015-25-4159-0 US Mint Public Enterprise Fund 0 0 10.429 0 10.429 0 0 2.776 0 2.776 0 0 2.776 0 2.776 0

USMint non-IT Investments

Mint Manufacturing Equipment Improvement and 

Replacement

0 0 8.55 0 8.55 0 0 8.55 0 8.55 0 0 8.55 0 8.55 0

015-25-4159-0 US Mint Public Enterprise Fund 0 0 8.55 0 8.55 0 0 8.55 0 8.55 0 0 8.55 0 8.55 0

Mint Manufacturing Facilities Improvement and 

Replacement

0 0 7.453 0 7.453 0 0 7.453 0 7.453 0 0 7.453 0 7.453 0

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

Mint Manufacturing Facilities Safety and 

Environmental

0 0 4.7 0 4.7 0 0 4.7 0 4.7 0 0 4.7 0 4.7 0

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
USMint 4.1 Table Page 2 of 2 2/4/2015

USMint 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

015-25-4159-0 US Mint Public Enterprise Fund 0 0 4.7 0 4.7 0 0 4.7 0 4.7 0 0 4.7 0 4.7 0

Mint Protection Equipment Improvement and 

Replacement

0 0 0.8 0 0.8 0 0 0.8 0 0.8 0 0 0.8 0 0.8 0

015-25-4159-0 US Mint Public Enterprise Fund 0 0 0.8 0 0.8 0 0 0.8 0 0.8 0 0 0.8 0 0.8 0

Mint Protection Facilities Improvement and 

Replacement

0 0 4.69 0 4.69 0 0 4.69 0 4.69 0 0 4.69 0 4.69 0

015-25-4159-0 US Mint Public Enterprise Fund 0 0 4.69 0 4.69 0 0 4.69 0 4.69 0 0 4.69 0 4.69 0