FinCEN 4.1 Table

(values in $millions)

Agency External Agency External Total Agency External Agency External Total Agency Externa

Capital Investments Total 5.674 0 33.966 0 39.64 6.333 0 37.994 0 44.327 4.833 0 

Major IT sub‐total 5.674 0 14.738 0 20.412 2.5 0 23.185 0 25.685 1 0 

non‐Major IT sub‐total 0 0 19.228 0 19.228 3.833 0 14.809 0 18.642 3.833 0 

IT Total 5.674 0 33.966 0 39.64 6.333 0 37.994 0 44.327 4.833 0 

non‐IT Total

FinCEN Total 5.674 0 33.966 0 39.64 6.333 0 37.994 0 44.327 4.833 0 

Major IT sub‐total 5.674 0 14.738 0 20.412 2.5 0 23.185 0 25.685 1 0 

non‐Major IT sub‐total 0 0 19.228 0 19.228 3.833 0 14.809 0 18.642 3.833 0 

IT Total 5.674 0 33.966 0 39.64 6.333 0 37.994 0 44.327 4.833 0 

non‐IT Total

FinCEN Major IT Investments

BSA IT Modernization 5.674 0 14.738 0 20.412 2.5 0 23.185 0 25.685 1 0 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

5.674 0 14.738 0 20.412 2.5 0 23.185 0 25.685 1 0 

015‐05‐5697‐0 Treasury Forfeiture Fund 0 0 0000000000

FinCEN non‐Major IT Investments

Advanced Technologies to Enhance Analytical

Capabilities

0 0 1.74 0 1.74 0 0 0.634 0 0.634 0 0 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0 0 1.74 0 1.74 0 0 0.634 0 0.634 0 0 

Cross Border 0 0 1.484 0 1.484 3.833 0 0.5 0 4.333 3.833 0 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0 0 1.484 0 1.484 3.833 0 0.5 0 4.333 3.833 0 

Egmont 0 0 0.275 0 0.275 0 0 0.374 0 0.374 0 0 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0 0 0.275 0 0.275 0 0 0.374 0 0.374 0 0 

FICAM 0 0 0.252 0 0.252 0 0 0.518 0 0.518 0 0 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0 0 0.252 0 0.252 0 0 0.518 0 0.518 0 0 

FinCEN End User Support 0 0 2.371 0 2.371 0 0 2.397 0 2.397 0 0 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0 0 2.371 0 2.371 0 0 2.397 0 2.397 0 0 

FinCEN Enterprise Architecture (EA) 0 0 0.309 0 0.309 0 0 0.447 0 0.447 0 0 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0 0 0.309 0 0.309 0 0 0.447 0 0.447 0 0 

FinCEN IT Infrastructure Mainframes and Servers

Services and Support

0 0 8.408 0 8.408 0 0 6.173 0 6.173 0 0 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0 0 8.408 0 8.408 0 0 6.173 0 6.173 0 0 

FinCEN Telecommunications (ITT TSS) 0 0 1.94 0 1.94 0 0 1.85 0 1.85 0 0 

PY 2013 Funding (Estimated Actuals) CY 2014 Funding (Estimated Operating Levels)

DME O&M Total DME O&M Total DME 

B

FinCEN_4.1_Table_2015[1] Page 1 of 2 
FinCEN 4.1 Table

(values in $millions)

Agency External Agency External Total Agency External Agency External Total Agency Externa

PY 2013 Funding (Estimated Actuals) CY 2014 Funding (Estimated Operating Levels)

DME O&M Total DME O&M Total DME 

B

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0 0 1.94 0 1.94 0 0 1.85 0 1.85 0 0 

Program Oversight 0 0 2.449 0 2.449 0 0 1.916 0 1.916 0 0 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0 0 2.449 0 2.449 0 0 1.916 0 1.916 0 0 

FinCEN non‐IT Investments

FinCEN_4.1_Table_2015[1] Page 2 of 2