Departmental Offices 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 106.382 1.038 375.161 7.314 489.895 192.288 8.783 349.754 16.652 567.477 284.109 8.783 358.606 16.652 668.150 18% 377.138 - 357.849 - 734.987 

Major IT sub-total 0.176 1.038 28.626 5.799 35.639 0.021 0.792 29.628 6.225 36.666 0.021 0.792 28.541 6.225 35.579 -3% 0.021 - 28.541 - 28.562 

non-Major IT sub-total 14.937 - 75.144 1.416 91.497 23.710 3.999 67.562 0.827 96.098 16.354 3.999 69.016 0.827 90.196 -6% 16.384 - 68.259 - 84.643 

Standard/Non-Standard IT sub-total 82.392 - 271.391 0.098 353.881 158.906 3.992 252.563 9.599 425.060 256.615 3.992 261.048 9.599 531.254 25% 349.615 - 261.048 - 610.663 

IT Total 97.505 1.038 375.161 7.314 481.018 182.638 8.783 349.754 16.652 557.827 272.991 8.783 358.606 16.652 657.032 18% 366.020 - 357.849 - 723.869 

non-IT Total 8.877 - - - 8.877 9.650 - - - 9.650 11.118 - - - 11.118 15% 11.118 - - - 11.118 

DO Major IT Investments

HR LoB - HRConnect 0.176 1.038 28.626 5.799 35.639 0.021 0.792 29.628 6.225 36.666 0.021 0.792 28.541 6.225 35.579 -3% 0.021 - 28.541 - 28.562 

015-05-4560 ATreasury Franchise Fund 0.176 1.038 28.626 5.799 35.639 0.021 0.792 29.628 6.225 36.666 0.021 0.792 28.541 6.225 35.579 -3% 0.021 - 28.541 - 28.562 

DO non-Major IT Investments

CFIUS Case Management System 1.125 - 7.783 - 8.908 8.410 - - - 8.410 6.472 - - - 6.472 -23% 6.472 - - - 6.472 

015-05-4560 ATreasury Franchise Fund 1.125 - 7.783 - 8.908 8.410 - - - 8.410 6.472 - - - 6.472 -23% 6.472 - - - 6.472 

DC Pensions System to Administer Retirement 

(STAR)

- - 8.511 - 8.511 - - 8.835 - 8.835 - - 8.835 - 8.835 0% - - 8.835 - 8.835 

015-05-0101-0 DO Salaries and Expenses - - 8.511 - 8.511 - - 8.835 - 8.835 - - 8.835 - 8.835 0% - - 8.835 - 8.835 

EBS Reserve 4.923 - 0.091 - 5.014 1.894 - 0.606 - 2.500 0.300 - 2.200 - 2.500 0% 0.300 - 2.200 - 2.500 

015-05-4560 ATreasury Franchise Fund 4.923 - 0.091 - 5.014 1.894 - 0.606 - 2.500 0.300 - 2.200 - 2.500 0% 0.300 - 2.200 - 2.500 

EHRI Services - - 0.314 - 0.314 - - 0.308 - 0.308 - - 0.277 - 0.277 -10% - - 0.277 - 0.277 

015-05-4560 ATreasury Franchise Fund - - 0.314 - 0.314 - - 0.308 - 0.308 - - 0.277 - 0.277 -10% - - 0.277 - 0.277 

Financial Analysis and Reporting System (FARS) 0.094 - 2.326 - 2.420 0.374 - 2.462 - 2.836 - - 2.915 - 2.915 3% 0.030 - 2.466 - 2.496 

015-05-4560 ATreasury Franchise Fund 0.094 - 2.262 - 2.356 0.374 - 2.404 - 2.778 - - 2.857 - 2.857 3% - - 2.466 - 2.466 

015-05-0101 Salaries and Expenses - - 0.064 - 0.064 - - 0.058 - 0.058 - - 0.058 - 0.058 0% 0.030 - - - 0.030 

Financial Data Warehouse (FDW) - - 1.180 - 1.180 - - 1.148 - 1.148 - - 1.049 - 1.049 -9% - - 0.741 - 0.741 

015-05-4560 ATreasury Franchise Fund - - 1.180 - 1.180 - - 1.148 - 1.148 - - 1.049 - 1.049 -9% - - 0.741 - 0.741 

Fiscal Projections System (FPS) - - 9.878 - 9.878 - - 9.878 - 9.878 - - 9.878 - 9.878 0% - - 9.878 - 9.878 

015-12-1884 Federal Reserve Bank Reimbursement 

Fund

- - 9.878 - 9.878 - - 9.878 - 9.878 - - 9.878 - 9.878 0% - - 9.878 - 9.878 

Foreign Credit Reporting System (FCRS) - DO 0.177 - 0.654 - 0.831 - - 0.195 - 0.195 - - 0.201 - 0.201 3% - - 0.201 - 0.201 

015-05-0101-0 DO Salaries and Expenses 0.177 - 0.654 - 0.831 - - 0.195 - 0.195 - - 0.201 - 0.201 3% - - 0.201 - 0.201 

Integrated Award Environment - - 0.720 - 0.720 0.398 - 0.650 - 1.048 0.070 - 0.650 - 0.720 -31% 0.070 - 0.650 - 0.720 

015-05-4560 ATreasury Franchise Fund - - 0.720 - 0.720 0.398 - 0.650 - 1.048 0.070 - 0.650 - 0.720 -31% 0.070 - 0.650 - 0.720 

Integrated Library System (ILS) 0.624 - 0.090 - 0.714 - - 0.078 - 0.078 - - 0.090 - 0.090 15% - - 0.090 - 0.090 

015-05-4560 ATreasury Franchise Fund 0.624 - 0.090 - 0.714 - - 0.078 - 0.078 - - 0.090 - 0.090 15% - - 0.090 - 0.090 

Integrated Talent Management (ITM) 3.330 - 3.128 0.032 6.490 1.615 1.764 3.128 0.683 7.190 1.630 1.764 3.065 0.683 7.142 -1% 1.630 - 3.065 - 4.695 

015-05-4560 ATreasury Franchise Fund 3.330 - 3.128 0.032 6.490 1.615 1.764 3.128 0.683 7.190 1.630 1.764 3.065 0.683 7.142 -1% 1.630 - 3.065 - 4.695 

NFC Payroll & Processing Services 0.160 - 15.255 - 15.415 0.168 - 16.018 - 16.186 0.160 - 15.255 - 15.415 -5% 0.160 - 15.255 - 15.415 

015-05-4560 ATreasury Franchise Fund 0.160 - 15.255 - 15.415 0.168 - 16.018 - 16.186 0.160 - 15.255 - 15.415 -5% 0.160 - 15.255 - 15.415 

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 Total

Change 

from CY 

to BY DME

Departmental Offices Summary of Capital Investments Page 1 of 4 4/22/2022
Departmental Offices 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

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 Total

Change 

from CY 

to BY DME

OFAC Call Center System - - 0.017 - 0.017 - - 0.017 - 0.017 - - 0.017 - 0.017 0% - - 0.017 - 0.017 

015-05-1804 Office of Terrorism and Financial 

Intelligence

- - 0.017 - 0.017 - - 0.017 - 0.017 - - 0.017 - 0.017 0% - - 0.017 - 0.017 

OFAC Consolidated Technology Systems - - 2.448 - 2.448 1.882 - 1.512 - 3.394 - - 1.980 - 1.980 -42% - - 1.980 - 1.980 

015-05-1804 Office of Terrorism and Financial 

Intelligence

- - 2.448 - 2.448 1.882 - 1.512 - 3.394 - - 1.980 - 1.980 -42% - - 1.980 - 1.980 

OFR Data Services 2.760 - 7.188 - 9.948 1.903 - 9.236 - 11.139 1.463 - 9.057 - 10.520 -6% 1.463 - 9.057 - 10.520 

015-05-5590 Financial Research Fund 2.760 - 7.188 - 9.948 1.903 - 9.236 - 11.139 1.463 - 9.057 - 10.520 -6% 1.463 - 9.057 - 10.520 

OFR IT Infrastructure End User Services and Support 

(EUSS)

0.225 - 4.577 - 4.802 1.652 - 3.282 - 4.934 1.550 - 3.380 - 4.930 0% 1.550 - 3.380 - 4.930 

015-05-5590 Financial Research Fund 0.225 - 4.577 - 4.802 1.652 - 3.282 - 4.934 1.550 - 3.380 - 4.930 0% 1.550 - 3.380 - 4.930 

OFR Mission Analytics - - 0.637 - 0.637 0.150 - 1.191 - 1.341 0.152 - 1.240 - 1.392 4% 0.152 - 1.240 - 1.392 

015-05-5590 Financial Research Fund - - 0.637 - 0.637 0.150 - 1.191 - 1.341 0.152 - 1.240 - 1.392 4% 0.152 - 1.240 - 1.392 

OIA Insider Threat Program 0.213 - 3.871 - 4.084 - - 3.545 - 3.545 - - 3.045 - 3.045 -14% - - 3.045 - 3.045 

015-05-1804 Office of Terrorism and Financial 

Intelligence

0.213 - 3.871 - 4.084 - - 3.545 - 3.545 - - 3.045 - 3.045 -14% - - 3.045 - 3.045 

Performance Management Line of Business (PMLoB) 0.080 - - - 0.080 - - 0.080 - 0.080 - - 0.080 - 0.080 0% - - 0.080 - 0.080 

015-05-4560 ATreasury Franchise Fund 0.080 - - - 0.080 - - 0.080 - 0.080 - - 0.080 - 0.080 0% - - 0.080 - 0.080 

Security, Suitability, and Credentialing LoB - - 0.565 - 0.565 - - 0.575 - 0.575 - - 0.556 - 0.556 -3% - - 0.556 - 0.556 

015-05-4560 ATreasury Franchise Fund - - 0.565 - 0.565 - - 0.575 - 0.575 - - 0.556 - 0.556 -3% - - 0.556 - 0.556 

SIGTARP IT SYSTEMS AND SUPPORT - - 2.000 - 2.000 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-05-0133 Special Inspector General for the 

Troubled Asset Relief Program

- - 2.000 - 2.000 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Treasury Budget Formulation & Execution LoB 

(BFELoB)

- - 0.120 - 0.120 - - 0.120 - 0.120 - - 0.120 - 0.120 0% - - 0.120 - 0.120 

015-05-4560 ATreasury Franchise Fund - - 0.120 - 0.120 - - 0.120 - 0.120 - - 0.120 - 0.120 0% - - 0.120 - 0.120 

Treasury Disaster Assistance Improvement Plan 

(DAIP)

- - 0.045 - 0.045 - - 0.045 - 0.045 - - 0.045 - 0.045 0% - - 0.045 - 0.045 

015-05-4560 ATreasury Franchise Fund - - 0.045 - 0.045 - - 0.045 - 0.045 - - 0.045 - 0.045 0% - - 0.045 - 0.045 

Treasury E-Gov FOIA Portal - - 0.042 - 0.042 - - 0.038 - 0.038 - - 0.038 - 0.038 0% - - 0.038 - 0.038 

015-05-4560 ATreasury Franchise Fund - - 0.042 - 0.042 - - 0.038 - 0.038 - - 0.038 - 0.038 0% - - 0.038 - 0.038 

Treasury E-Rulemaking - - 0.283 - 0.283 - - 0.180 - 0.180 - - 0.287 - 0.287 59% - - 0.287 - 0.287 

015-05-4560 ATreasury Franchise Fund - - 0.283 - 0.283 - - 0.180 - 0.180 - - 0.287 - 0.287 59% - - 0.287 - 0.287 

Treasury Enterprise Data Management (EDM) 1.226 - 1.414 1.385 4.025 4.115 2.235 0.391 0.144 6.885 3.381 2.235 0.777 0.144 6.537 -5% 3.381 - 0.777 - 4.158 

015-05-4560 ATreasury Franchise Fund 1.226 - 1.414 1.385 4.025 4.115 2.235 0.391 0.144 6.885 3.381 2.235 0.777 0.144 6.537 -5% 3.381 - 0.777 - 4.158 

Treasury Geospatial LoB - - 0.025 - 0.025 - - 0.025 - 0.025 - - 0.025 - 0.025 0% - - 0.025 - 0.025 

015-05-4560 ATreasury Franchise Fund - - 0.025 - 0.025 - - 0.025 - 0.025 - - 0.025 - 0.025 0% - - 0.025 - 0.025 

Treasury Grants.gov - - 0.058 - 0.058 - - 0.059 - 0.059 - - 0.059 - 0.059 0% - - 0.059 - 0.059 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.044 - 0.044 - - 0.044 - 0.044 - - 0.044 - 0.044 0% - - 0.044 - 0.044 

015-45-0912-0 IRS Taxpayer Service (EITC) - - 0.015 - 0.015 - - 0.015 - 0.015 - - 0.015 - 0.015 0% - - 0.015 - 0.015 

Treasury HRIT Management Investment - - 1.134 - 1.134 1.149 - 1.073 - 2.222 1.175 - 1.007 - 2.182 -2% 1.175 - 1.007 - 2.182 

015-05-4560 ATreasury Franchise Fund - - 1.134 - 1.134 1.149 - 1.073 - 2.222 1.175 - 1.007 - 2.182 -2% 1.175 - 1.007 - 2.182 

Departmental Offices Summary of Capital Investments Page 2 of 4 4/22/2022
Departmental Offices 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

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 Total

Change 

from CY 

to BY DME

Treasury USAJobs.gov - - 0.790 - 0.790 - - 0.887 - 0.887 - - 0.887 - 0.887 0% - - 0.887 - 0.887 

015-05-4560 ATreasury Franchise Fund - - 0.790 - 0.790 - - 0.887 - 0.887 - - 0.887 - 0.887 0% - - 0.887 - 0.887 

DO Standard/Non-Standard IT Investments

Cybersecurity Enhancement Account (CEA) 28.040 - - - 28.040 20.520 - - - 20.520 122.000 - - - 122.000 495% 215.000 - - - 215.000 

015-05-1855 Cybersecurity Enhancement Account 28.040 - - - 28.040 20.520 - - - 20.520 122.000 - - - 122.000 495% 215.000 - - - 215.000 

DO IT Infrastructure and Services 0.007 - 32.555 - 32.562 9.146 - 27.467 - 36.613 9.363 - 31.775 - 41.138 12% 9.363 - 31.775 - 41.138 

015-05-4560 ATreasury Franchise Fund 0.007 - 32.555 - 32.562 9.146 - 27.467 - 36.613 9.363 - 31.775 - 41.138 12% 9.363 - 31.775 - 41.138 

EBS Digital 15.465 - 12.601 - 28.066 7.298 - 27.222 - 34.520 6.179 - 27.842 - 34.021 -1% 6.179 - 27.842 - 34.021 

015-05-4560 ATreasury Franchise Fund 15.465 - 12.601 - 28.066 7.298 - 27.222 - 34.520 6.179 - 27.842 - 34.021 -1% 6.179 - 27.842 - 34.021 

Treasury Enterprise Identity, Credential and Access 

Management (TEICAM)

31.369 - 27.897 - 59.266 70.587 - 16.894 - 87.481 70.507 - 17.020 - 87.527 0% 70.507 - 17.020 - 87.527 

015-05-4560 ATreasury Franchise Fund 3.904 - 17.652 - 21.556 43.122 - 6.648 - 49.770 43.042 - 6.775 - 49.817 0% 43.042 - 6.775 - 49.817 

015-20-4502 Bureau of Engraving and Priting Fund 7.000 - 4.515 - 11.515 7.000 - 4.515 - 11.515 7.000 - 4.515 - 11.515 0% 7.000 - 4.515 - 11.515 

015-05-0101-0 DO Salaries and Expenses 1.195 - 0.274 - 1.469 1.195 - 0.274 - 1.469 1.195 - 0.274 - 1.469 0% 1.195 - 0.274 - 1.469 

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0.284 - 0.050 - 0.334 0.284 - 0.050 - 0.334 0.284 - 0.050 - 0.334 0% 0.284 - 0.050 - 0.334 

015-45-0919 IRS Operations Support (One Year) 14.276 - 3.623 - 17.899 14.276 - 3.623 - 17.899 14.276 - 3.623 - 17.899 0% 14.276 - 3.623 - 17.899 

015-57-8413-0 OCC Assessment Funds 3.145 - 0.120 - 3.265 3.145 - 0.120 - 3.265 3.145 - 0.120 - 3.265 0% 3.145 - 0.120 - 3.265 

015-05-0106 Office of Inspector General - - 0.071 - 0.071 - - 0.071 - 0.071 - - 0.071 - 0.071 0% - - 0.071 - 0.071 

015-12-0520 Salaries and Expenses, Fiscal Service 0.869 - 0.680 - 1.549 0.869 - 0.680 - 1.549 0.869 - 0.680 - 1.549 0% 0.869 - 0.680 - 1.549 

015-05-0119-0 TIGTA Salaries and Expenses 0.083 - 0.121 - 0.204 0.083 - 0.121 - 0.204 0.083 - 0.121 - 0.204 0% 0.083 - 0.121 - 0.204 

015-13-1008-0 TTB Salary and Expense 0.213 - 0.192 - 0.405 0.213 - 0.192 - 0.405 0.213 - 0.192 - 0.405 0% 0.213 - 0.192 - 0.405 

015-25-4159 United States Mint Public Enterprise 

Fund

0.400 - 0.600 - 1.000 0.400 - 0.600 - 1.000 0.400 - 0.600 - 1.000 0% 0.400 - 0.600 - 1.000 

Treasury Foreign Intelligence Network (TFIN) 0.180 - 5.936 - 6.116 0.107 - 5.114 - 5.221 2.807 - 6.063 - 8.870 70% 2.807 - 6.063 - 8.870 

015-05-1804 Office of Terrorism and Financial 

Intelligence

0.180 - 5.936 - 6.116 0.107 - 5.114 - 5.221 2.807 - 6.063 - 8.870 70% 2.807 - 6.063 - 8.870 

Treasury Government Security Operations Center 

(GSOC)

- - 15.540 - 15.540 5.391 - 17.079 - 22.470 2.465 - 17.683 - 20.148 -10% 2.465 - 17.683 - 20.148 

015-05-4560 ATreasury Franchise Fund - - 15.540 - 15.540 5.391 - 17.079 - 22.470 2.465 - 17.683 - 20.148 -10% 2.465 - 17.683 - 20.148 

Treasury IT Infrastructure and Services 0.024 - 0.459 - 0.483 2.398 - 0.180 - 2.578 2.398 - 0.180 - 2.578 0% 2.398 - 0.180 - 2.578 

015-05-0101-0 DO Salaries and Expenses 0.024 - 0.459 - 0.483 2.398 - 0.180 - 2.578 2.398 - 0.180 - 2.578 0% 2.398 - 0.180 - 2.578 

Treasury IT Infrastructure Telecommunications 

(TNET)

- - 140.248 - 140.248 26.808 - 143.436 - 170.244 27.374 - 143.372 - 170.746 0% 27.374 - 143.372 - 170.746 

015-05-4560 ATreasury Franchise Fund - - 140.248 - 140.248 26.808 - 143.436 - 170.244 27.374 - 143.372 - 170.746 0% 27.374 - 143.372 - 170.746 

Treasury IT Management - - 8.455 - 8.455 2.610 - 7.906 - 10.516 2.610 - 7.906 - 10.516 0% 2.610 - 7.906 - 10.516 

015-05-4560 ATreasury Franchise Fund - - 3.562 - 3.562 1.026 - 3.826 - 4.852 1.026 - 3.826 - 4.852 0% 1.026 - 3.826 - 4.852 

015-05-0101 Salaries and Expenses - - 4.893 - 4.893 1.585 - 4.080 - 5.665 1.585 - 4.080 - 5.665 0% 1.585 - 4.080 - 5.665 

Treasury Secure Data Network (TSDN) - - 6.772 - 6.772 6.519 - 0.876 - 7.395 6.871 - 0.524 - 7.395 0% 6.871 - 0.524 - 7.395 

015-05-4560 ATreasury Franchise Fund - - 6.772 - 6.772 6.519 - 0.876 - 7.395 6.871 - 0.524 - 7.395 0% 6.871 - 0.524 - 7.395 

Treasury-wide Cybersecurity Program 2.380 - 5.268 - 7.648 3.252 - 4.038 - 7.290 1.937 - 4.215 - 6.152 -16% 1.937 - 4.215 - 6.152 

Departmental Offices Summary of Capital Investments Page 3 of 4 4/22/2022
Departmental Offices 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

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 Total

Change 

from CY 

to BY DME

015-05-4560 ATreasury Franchise Fund - - 2.641 - 2.641 1.937 - 1.820 - 3.757 1.937 - 1.996 - 3.933 5% 1.937 - 1.996 - 3.933 

015-05-0115 Department-wide Systems and Capital 

Investments Programs

2.380 - - - 2.380 1.315 - - - 1.315 - - - - - -100% - - - - -

015-05-0101 Salaries and Expenses - - 2.627 - 2.627 - - 2.219 - 2.219 - - 2.219 - 2.219 0% - - 2.219 - 2.219 

Treasury-Wide Enterprise Content Management 

(ECM) Services

4.928 - 15.660 0.098 20.686 4.271 3.992 2.351 9.599 20.213 2.106 3.992 4.468 9.599 20.165 0% 2.106 - 4.468 - 6.574 

015-05-4560 ATreasury Franchise Fund 4.928 - 15.660 0.098 20.686 4.271 3.992 2.351 9.599 20.213 2.106 3.992 4.468 9.599 20.165 0% 2.106 - 4.468 - 6.574 

DO non-IT Investments

DO Electric Vehicle Fleet - - - - - - - - - - 5.000 - - - 5.000 NA 5.000 - - - 5.000 

015-05-0115 Department-wide Systems and Capital 

Investments Programs

- - - - - - - - - - 5.000 - - - 5.000 NA 5.000 - - - 5.000 

Main Treasury Building and Freedman's Bank 

Building

8.877 - - - 8.877 9.650 - - - 9.650 6.118 - - - 6.118 -37% 6.118 - - - 6.118 

015-05-0115-0 Do Dept.-Wide Systems and Capital 

Investments Programs

8.877 - - - 8.877 9.650 - - - 9.650 6.118 - - - 6.118 -37% 6.118 - - - 6.118 

Departmental Offices Summary of Capital Investments Page 4 of 4 4/22/2022