Alcohol Tobacco Tax and Trade 

Bureau FY 2023 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 Percent Agency External Agency External Total

Capital Investments Total 6.015 - 16.894 - 22.909 11.711 - 19.558 - 31.269 17.764 - 18.599 - 36.363 16% 17.738 - 18.599 - 36.337 

Major IT sub-total

non-Major IT sub-total 6.015 - 4.542 - 10.557 10.922 - 4.238 - 15.160 16.948 - 3.865 - 20.813 37% 16.936 - 3.865 - 20.801 

Standard/Non-Standard IT sub-total - - 12.352 - 12.352 0.789 - 15.320 - 16.109 0.816 - 14.733 - 15.549 -4% 0.802 - 14.733 - 15.535 

IT Total 6.015 - 16.894 - 22.909 11.711 - 19.558 - 31.269 17.764 - 18.599 - 36.363 16% 17.738 - 18.599 - 36.337 

non-IT Total

TTB Major IT Investments

TTB non-Major IT Investments

TTB Mission Applications Support Services (MASS) 2.056 - 3.427 - 5.483 5.124 - 2.643 - 7.767 10.632 - 2.525 - 13.157 69% 10.620 - 2.525 - 13.145 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.026 - 0.026 0.012 - 0.024 - 0.036 0.012 - 0.075 - 0.087 142% - - 0.075 - 0.075 

015-13-1008-0 TTB Salary and Expense 2.056 - 3.402 - 5.458 5.112 - 2.619 - 7.731 10.620 - 2.450 - 13.070 69% 10.620 - 2.450 - 13.070 

TTB Regulatory System 1.397 - 0.401 - 1.798 2.672 - 0.519 - 3.191 2.652 - 0.496 - 3.148 -1% 2.652 - 0.496 - 3.148 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

0.016 - 0.002 - 0.018 0.020 - - - 0.020 0.021 - - - 0.021 5% 0.021 - - - 0.021 

015-13-1008-0 TTB Salary and Expense 1.382 - 0.399 - 1.781 2.652 - 0.519 - 3.171 2.632 - 0.496 - 3.128 -1% 2.632 - 0.496 - 3.128 

TTB Tax System 2.562 - 0.714 - 3.276 3.126 - 1.076 - 4.202 3.664 - 0.844 - 4.508 7% 3.664 - 0.844 - 4.508 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

0.015 - 0.002 - 0.017 0.019 - - - 0.019 0.020 - - - 0.020 5% 0.020 - - - 0.020 

015-13-1008-0 TTB Salary and Expense 2.547 - 0.712 - 3.259 3.106 - 1.076 - 4.182 3.644 - 0.844 - 4.488 7% 3.644 - 0.844 - 4.488 

TTB Standard/Non-Standard IT Investments

TTB IT Infrastructure Data Center and Cloud (MSS) - - 2.378 - 2.378 - - 4.299 - 4.299 - - 4.018 - 4.018 -7% - - 4.018 - 4.018 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.336 - 0.336 - - 0.718 - 0.718 - - 0.670 - 0.670 -7% - - 0.670 - 0.670 

015-13-1008-0 TTB Salary and Expense - - 2.043 - 2.043 - - 3.581 - 3.581 - - 3.348 - 3.348 -7% - - 3.348 - 3.348 

TTB IT Infrastructure End User Systems and Support 

(ITI EUSS)

- - 1.934 - 1.934 - - 3.465 - 3.465 - - 3.115 - 3.115 -10% - - 3.115 - 3.115 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.277 - 0.277 - - 0.543 - 0.543 - - 0.468 - 0.468 -14% - - 0.468 - 0.468 

015-13-1008-0 TTB Salary and Expense - - 1.658 - 1.658 - - 2.922 - 2.922 - - 2.647 - 2.647 -9% - - 2.647 - 2.647 

TTB IT Infrastructure Network (TSS) - - 1.350 - 1.350 - - 1.853 - 1.853 - - 1.754 - 1.754 -5% - - 1.754 - 1.754 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.242 - 0.242 - - 0.318 - 0.318 - - 0.306 - 0.306 -4% - - 0.306 - 0.306 

015-13-1008-0 TTB Salary and Expense - - 1.108 - 1.108 - - 1.535 - 1.535 - - 1.449 - 1.449 -6% - - 1.449 - 1.449 

TTB IT Management - - 2.639 - 2.639 0.789 - 1.873 - 2.662 0.816 - 1.936 - 2.752 3% 0.802 - 1.936 - 2.738 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.148 - 0.148 0.014 - 0.113 - 0.127 0.015 - 0.118 - 0.133 5% - - 0.118 - 0.118 

015-13-1008-0 TTB Salary and Expense - - 2.490 - 2.490 0.774 - 1.759 - 2.533 0.802 - 1.819 - 2.621 4% 0.802 - 1.819 - 2.621 

TTB IT Security and Compliance Program - - 4.051 - 4.051 - - 3.830 - 3.830 - - 3.910 - 3.910 2% - - 3.910 - 3.910 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.505 - 0.505 - - 0.575 - 0.575 - - 0.581 - 0.581 1% - - 0.581 - 0.581 

015-13-1008-0 TTB Salary and Expense - - 3.546 - 3.546 - - 3.255 - 3.255 - - 3.329 - 3.329 2% - - 3.329 - 3.329 

TTB non-IT Investments

Total

Change 

from CY 

to BY DME O&M Total

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget 

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

Alcohol and Tobacco Tax and Trade Bureau Summary of Capital Investment Page 1 of 1 3/25/2022