Alcohol Tobacco Tax and Trade

Bureau FY 2024 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 A

Capital Investments Total 8.567  ‐ 21.492  ‐ 30.059 11.426  ‐ 22.928  ‐ 34.354 12.289  ‐ 22.799  ‐ 35.088 2% 

Major IT sub‐total

non‐Major IT sub‐total 7.830  ‐ 5.381  ‐ 13.211 10.940  ‐ 5.668  ‐ 16.608 11.815  ‐ 4.755  ‐ 16.570 0% 

Standard/Non‐Standard IT sub‐total 0.737  ‐ 16.111  ‐ 16.848 0.486  ‐ 17.260  ‐ 17.746 0.474  ‐ 18.044  ‐ 18.518 4% 

IT Total 8.567  ‐ 21.492  ‐ 30.059 11.426  ‐ 22.928  ‐ 34.354 12.289  ‐ 22.799  ‐ 35.088 2% 

non‐IT Total

TTB Major IT Investments

TTB non‐Major IT Investments

TTB Mission Applications Support Services (MASS) 2.161  ‐ 2.957  ‐ 5.118 3.647  ‐ 3.315  ‐ 6.962 6.544  ‐ 2.845  ‐ 9.389 35% 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

0.012  ‐ 0.186  ‐ 0.198 0.019  ‐ 0.124  ‐ 0.143 0.018  ‐ 0.250  ‐ 0.268 87% 

015‐13‐1008‐0 TTB Salary and Expense 2.149  ‐ 2.771  ‐ 4.920 3.628  ‐ 3.191  ‐ 6.819 6.525  ‐ 2.596  ‐ 9.121 34% 

TTB Regulatory System 2.050  ‐ 0.648  ‐ 2.698 2.626  ‐ 0.703  ‐ 3.329 1.997  ‐ 0.510  ‐ 2.507 ‐25% 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

0.021 ‐ ‐ ‐ 0.021 0.032 ‐ ‐ ‐ 0.032 0.031 ‐ ‐ ‐ 0.031 ‐3% 

015‐13‐1008‐0 TTB Salary and Expense 2.029  ‐ 0.648  ‐ 2.677 2.593  ‐ 0.703  ‐ 3.296 1.966  ‐ 0.510  ‐ 2.476 ‐25% 

TTB Tax System 3.619  ‐ 1.776  ‐ 5.395 4.667  ‐ 1.651  ‐ 6.318 3.274  ‐ 1.399  ‐ 4.673 ‐26% 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

0.020 ‐ ‐ ‐ 0.020 0.031 ‐ ‐ ‐ 0.031 0.030 ‐ ‐ ‐ 0.030 ‐3% 

015‐13‐1008‐0 TTB Salary and Expense 3.599  ‐ 1.776  ‐ 5.375 4.636  ‐ 1.651  ‐ 6.287 3.244  ‐ 1.399  ‐ 4.643 ‐26% 

TTB Standard/Non‐Standard IT Investments

TTB IT Infrastructure Data Center and Cloud (MSS) ‐ ‐ 4.626  ‐ 4.626 ‐ ‐ 4.742  ‐ 4.742 ‐ ‐ 5.824  ‐ 5.824 23% 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.881  ‐ 0.881 ‐ ‐ 0.782  ‐ 0.782 ‐ ‐ 0.882  ‐ 0.882 13% 

015‐13‐1008‐0 TTB Salary and Expense ‐ ‐ 3.745  ‐ 3.745 ‐ ‐ 3.959  ‐ 3.959 ‐ ‐ 4.942  ‐ 4.942 25% 

TTB IT Infrastructure End User Systems and Support

(ITI EUSS)

‐ ‐ 4.232  ‐ 4.232 ‐ ‐ 4.702  ‐ 4.702 ‐ ‐ 2.798  ‐ 2.798 ‐41% 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.933  ‐ 0.933 ‐ ‐ 0.650  ‐ 0.650 ‐ ‐ 0.433  ‐ 0.433 ‐33% 

015‐13‐1008‐0 TTB Salary and Expense ‐ ‐ 3.298  ‐ 3.298 ‐ ‐ 4.052  ‐ 4.052 ‐ ‐ 2.366  ‐ 2.366 ‐42% 

TTB IT Infrastructure Network (TSS) ‐ ‐ 1.455  ‐ 1.455 ‐ ‐ 1.715  ‐ 1.715 ‐ ‐ 1.716  ‐ 1.716 0% 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.239  ‐ 0.239 ‐ ‐ 0.255  ‐ 0.255 ‐ ‐ 0.214  ‐ 0.214 ‐16% 

015‐13‐1008‐0 TTB Salary and Expense ‐ ‐ 1.215  ‐ 1.215 ‐ ‐ 1.460  ‐ 1.460 ‐ ‐ 1.501  ‐ 1.501 3% 

TTB IT Management 0.737  ‐ 1.872  ‐ 2.609 0.486  ‐ 1.473  ‐ 1.959 0.474  ‐ 1.832  ‐ 2.306 18% 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

0.037  ‐ 0.022  ‐ 0.059 0.057  ‐ 0.032  ‐ 0.089 0.056  ‐ 0.032  ‐ 0.088 ‐1% 

015‐13‐1008‐0 TTB Salary and Expense 0.700  ‐ 1.850  ‐ 2.550 0.429  ‐ 1.441  ‐ 1.870 0.418  ‐ 1.801  ‐ 2.219 19% 

TTB IT Security and Compliance Program ‐ ‐ 3.927  ‐ 3.927 ‐ ‐ 4.628  ‐ 4.628 ‐ ‐ 5.874  ‐ 5.874 27% 

015‐05‐1881 Community Development Financial

Institutions Fund Program Account

‐ ‐ 0.599  ‐ 0.599 ‐ ‐ 0.823  ‐ 0.823 ‐ ‐ 0.916  ‐ 0.916 11% 

015‐13‐1008‐0 TTB Salary and Expense ‐ ‐ 3.328  ‐ 3.328 ‐ ‐ 3.805  ‐ 3.805 ‐ ‐ 4.958  ‐ 4.958 30% 

TTB non‐IT Investments

Change

from CY

to BY 

FY 2022 Actuals FY 2023 Estimated Obilgations FY 2024 Estimated Obligations 

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

Alcohol Tobacco Tax and Trade Bureau Summary of Capital Investments Page 1 of 1