Bureau of Engraving and Printing Table 4.1 FY 2014 Treasury Congressional Justification

Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

0 0 0 0

Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

0 0 5,690.00 3,670.00 100.00%

 O&M: 015-20-4502-0 / BEP Fund 0 0 210 70 100.00%

 DM&E: 015-20-4502-0 / BEP Fund 0 0 5,480.00 3,600.00 100.00%

6,825.00 4,700.00 3,700.00 2,400.00 -48.94%

 O&M: 015-20-4502-0 / BEP Fund 4,835.00 4,700.00 3,700.00 2,400.00 -48.94%

 DM&E: 015-20-4502-0 / BEP Fund 1,990.00 0 0 0 0.00%

10,500.00 10,150.00 7,100.00 7,100.00 -30.05%

 O&M: 015-20-4502-0 / BEP Fund 7,101.00 9,290.00 5,480.00 5,480.00 -41.01%

 DM&E: 015-20-4502-0 / BEP Fund 3,399.00 860 1,620.00 1,620.00 88.37%

3,672.00 4,025.00 5,330.00 3,450.00 -14.29%

 O&M: 015-20-4502-0 / BEP Fund 3,672.00 3,610.00 5,330.00 3,450.00 -4.43%

 DM&E: 015-20-4502-0 / BEP Fund 0 415 0 0 -100.00%

1,214.00 60 60 60 0.00%

 O&M: 015-20-4502-0 / BEP Fund 74 60 60 60 0.00%

 DM&E: 015-20-4502-0 / BEP Fund 1,140.00 0 0 0 0.00%

8,640.00 10,300.00 9,100.00 8,100.00 -21.36%

 O&M: 015-20-4502-0 / BEP Fund 253 460 1,400.00 1,400.00 204.35%

 DM&E: 015-20-4502-0 / BEP Fund 8,387.00 9,840.00 7,700.00 6,700.00 -31.91%

 O&M: 015-20-4502-0 / BEP Fund 380 1,130.00 1,090.00 1,090.00 -3.54%

 DM&E: 015-20-4502-0 / BEP Fund 3,670.00 1,810.00 1,900.00 1,500.00 -17.13%

8,726.00 8,270.00 7,970.00 7,880.00 -4.72%

 O&M: 015-20-4502-0 / BEP Fund 7,394.00 6,520.00 6,760.00 6,680.00 2.45%

 DM&E: 015-20-4502-0 / BEP Fund 1,332.00 1,750.00 1,210.00 1,200.00 -31.43%

Information Technology

Funding Source 

Subtotal of All Major ITInvestments

Funding Source 

Advance Supply Chain Planning

 Agency Funding

 External Contributions

Data Management Module (DMM)

 Agency Funding

 External Contributions

BEP Telecommunications

 Agency Funding

 External Contributions

Contract Lifecyle Management (CLM)

 Agency Funding

Architecture

 Agency Funding

 External Contributions

BEP End User Systems and Services

 Agency Funding

 External Contributions

Enterprise Asset Management System

(EAMS) -11.90%

 Agency Funding

 External Contributions

General Support System (GSS)

 Agency Funding

 External Contributions

4,050.00 2,940.00 2,990.00 2,590.00
Bureau of Engraving and Printing Table 4.1 FY 2014 Treasury Congressional Justification

Non-Major IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-20-4502-0 / BEP Fund 957 40 390 200 400.00%

 DM&E: 015-20-4502-0 / BEP Fund 5,123.00 8,720.00 2,110.00 800 -90.83%

6,365.00 2,650.00 1,700.00 1,650.00 -37.74%

 O&M: 015-20-4502-0 / BEP Fund 1,465.00 2,650.00 1,700.00 1,650.00 -37.74%

 DM&E: 015-20-4502-0 / BEP Fund 4,900.00 0 0 0 0.00%

1,800.00 0 0 0 0

 O&M: 015-20-4502-0 / BEP Fund 1,436.00 0 0 0 0.00%

 DM&E: 015-20-4502-0 / BEP Fund 364 0 0 0 0.00%

9,085.00 14,780.00 9,900.00 9,500.00 -35.72%

 O&M: 015-20-4502-0 / BEP Fund 5,885.00 14,780.00 9,900.00 9,500.00 -35.72%

 DM&E: 015-20-4502-0 / BEP Fund 3,200.00 0 0 0 0.00%

20 20 120 120 500.00%

 O&M: 015-20-4502-0 / BEP Fund 20 20 120 120 500.00%

66,977.00 66,655.00 56,160.00 47,520.00 -28.71%

33,505.00 23,395.00 20,020.00 15,420.00 -34.09%

33,472.00 43,260.00 36,140.00 32,100.00 -25.80%

Major Non-IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

7,554.00 4,500.00 1,191.00 3,000.00 -33.33%

 O&M: 015-20-4502-0 / BEP Fund 0 500 191 0 -100.00%

 DM&E: 015-20-4502-0 / BEP Fund 7,554.00 4,000.00 1,000.00 3,000.00 -25.00%

 DM&E:

015-00-9004 / Deltas between the 

Annualized CR Amounts and the FY 2011 

Budget Request 0 0 0 5,000.00 100.00%

1

 Agency Funding

 External Contributions

0 0 0 5,000.00

Funding Source 

Consolidated Facility Improvements

 Agency Funding

 External Contributions

Currency Sheet Accountability

System

56,160.00 47,520.00

Non-IT

Subtotal - IT DM&E

Subtotal - IT O&M

Total for Major and Non-Major

IT Investments 66,977.00 66,655.00

 Agency Funding

WebTA

 Agency Funding

Subtotal of All Non-Major ITInvestments

 Agency Funding

 External Contributions

Manufacturing Support Systems

 Agency Funding

 External Contributions

PM Support

1,000.00 -88.58%

 Agency Funding

Manufacturing Support Suite

Manufacturing Execution Console

(MEC) 6,080.00 8,760.00 2,500.00

Funding Source 

Information Technology
Bureau of Engraving and Printing Table 4.1 FY 2014 Treasury Congressional Justification

Major Non-IT FY 2011 FY 2012 FY 2013 FY 2014 % Change

Investments Actual Actual Plan Request from FY 12

to FY 14 

 O&M: 015-20-4502-0 / BEP Fund 0 0 50 50 100.00%

 DM&E: 015-20-4502-0 / BEP Fund 0 2,950.00 0 0 -100.00%

922 215 56 0 -100.00%

 O&M: 015-20-4502-0 / BEP Fund 0 30 56 0 -100.00%

 DM&E: 015-20-4502-0 / BEP Fund 922 185 0 0 -100.00%

0 400 2,000.00 2,000.00 400.00%

 DM&E: 015-20-4502-0 / BEP Fund 0 400 2,000.00 2,000.00 400.00%

0 17,000.00 0 1,530.00 -0.91

 O&M: 015-20-4502-0 / BEP Fund 0 0 0 1,530.00 100.00%

 DM&E: 015-20-4502-0 / BEP Fund 0 17,000.00 0 0 -100.00%

2,476.00 2,500.00 1,360.00 1,000.00 -60.00%

 O&M: 015-20-4502-0 / BEP Fund 1,246.00 500 360 0 -100.00%

 DM&E: 015-20-4502-0 / BEP Fund 1,230.00 2,000.00 1,000.00 1,000.00 -50.00%

0 0 0 1,500.00 1

 DM&E: 015-20-4502-0 / BEP Fund 0 0 0 1,500.00 100.00%

20,406.00 3,360.00 7,360.00 4,000.00 19.05%

 O&M: 015-20-4502-0 / BEP Fund 967 360 360 0 -100.00%

 DM&E: 015-20-4502-0 / BEP Fund 19,439.00 3,000.00 7,000.00 4,000.00 33.33%

0 7,150.00 18,000.00 18,000.00 151.75%

 DM&E: 015-20-4502-0 / BEP Fund 0 7,150.00 18,000.00 18,000.00 151.75%

 DM&E: 015-20-4502-0 / BEP Fund 5,000.00 0 11,000.00 10,000.00 100.00%

222 291 42 0 -100.00%

 O&M: 015-20-4502-0 / BEP Fund 0 25 42 0 -100.00%

 DM&E: 015-20-4502-0 / BEP Fund 222 266 0 0 -100.00%

34,367.00 36,951.00 40,000.00 44,500.00 20.43%

2,213.00 1,415.00 1,059.00 1,580.00 11.66%

36,580.00 38,366.00 41,059.00 46,080.00

Total Capital Investments 103,557.00 105,021.00 97,219.00 93,600.00

WCF Security Equipment Upgrade

 Agency Funding

Subtotal - Non-IT DM&E

Subtotal - Non-IT O&M

Total for Major Non-IT Investments

11,000.00 100.00%

 Agency Funding

 External Contributions

Manufacturing Support Equipment

 Agency Funding

Physical Security Upgrades

 Agency Funding

10,000.00

ECF Visitor Center

 Agency Funding

 External Contributions

Integrated Security System-HSPD-12

 Agency Funding

 External Contributions

Test Screen Press (Tactile Feature

Development) 5,000.00 0

Retooling

 Agency Funding

Single Note Inspection (SNI)

 Agency Funding

50 -98.31%

 Agency Funding

DC Security Equipment Upgrade

 Agency Funding

Currency Sheet Accountability

System Pilot 0 2,950.00 50

Non-IT

Funding Source