OCC 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 Percen

Capital Investments Total ‐ ‐ 222.700  ‐ 222.700 ‐ ‐ 272.300  ‐ 272.300 ‐ ‐ 272.300  ‐ 272.300 

Major IT sub‐total

non‐Major IT sub‐total ‐ ‐ 62.200  ‐ 62.200 ‐ ‐ 90.100  ‐ 90.100 ‐ ‐ 90.100  ‐ 90.100 

Standard/Non‐Standard IT sub‐total ‐ ‐ 160.500  ‐ 160.500 ‐ ‐ 182.200  ‐ 182.200 ‐ ‐ 182.200  ‐ 182.200 

IT Total ‐ ‐ 222.700  ‐ 222.700 ‐ ‐ 272.300  ‐ 272.300 ‐ ‐ 272.300  ‐ 272.300 

non‐IT Total

OCC Major IT Investments

OCC non‐Major IT Investments

Core Examination Systems Application ‐ ‐ 7.600  ‐ 7.600 ‐ ‐ 6.900  ‐ 6.900 ‐ ‐ 6.900  ‐ 6.900 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 7.600  ‐ 7.600 ‐ ‐ 6.900  ‐ 6.900 ‐ ‐ 6.900  ‐ 6.900 

Database Administration ‐ ‐ 4.200  ‐ 4.200 ‐ ‐ 5.000  ‐ 5.000 ‐ ‐ 5.000  ‐ 5.000 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 4.200  ‐ 4.200 ‐ ‐ 5.000  ‐ 5.000 ‐ ‐ 5.000  ‐ 5.000 

ECON, CCO, ITS, OM Application ‐ ‐ 10.700  ‐ 10.700 ‐ ‐ 10.500  ‐ 10.500 ‐ ‐ 10.500  ‐ 10.500 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 10.700  ‐ 10.700 ‐ ‐ 10.500  ‐ 10.500 ‐ ‐ 10.500  ‐ 10.500 

Enterprise Data Management ‐ ‐ 9.800  ‐ 9.800 ‐ ‐ 11.700  ‐ 11.700 ‐ ‐ 11.700  ‐ 11.700 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 9.800  ‐ 9.800 ‐ ‐ 11.700  ‐ 11.700 ‐ ‐ 11.700  ‐ 11.700 

Exam Planning and Strategy Application ‐ ‐ 8.700  ‐ 8.700 ‐ ‐ 30.400  ‐ 30.400 ‐ ‐ 30.400  ‐ 30.400 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 8.700  ‐ 8.700 ‐ ‐ 30.400  ‐ 30.400 ‐ ‐ 30.400  ‐ 30.400 

Non‐Application Services Contract Application ‐ ‐ 6.600  ‐ 6.600 ‐ ‐ 7.400  ‐ 7.400 ‐ ‐ 7.400  ‐ 7.400 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 6.600  ‐ 6.600 ‐ ‐ 7.400  ‐ 7.400 ‐ ‐ 7.400  ‐ 7.400 

OMBUD, COS/PA, BankNet Application ‐ ‐ 7.500  ‐ 7.500 ‐ ‐ 11.200  ‐ 11.200 ‐ ‐ 11.200  ‐ 11.200 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 7.500  ‐ 7.500 ‐ ‐ 11.200  ‐ 11.200 ‐ ‐ 11.200  ‐ 11.200 

Reporting & Analytics Application ‐ ‐ 7.100  ‐ 7.100 ‐ ‐ 7.000  ‐ 7.000 ‐ ‐ 7.000  ‐ 7.000 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 7.100  ‐ 7.100 ‐ ‐ 7.000  ‐ 7.000 ‐ ‐ 7.000  ‐ 7.000 

OCC Standard/Non‐Standard IT Investments

Cyber Security ‐ ‐ 40.900  ‐ 40.900 ‐ ‐ 43.900  ‐ 43.900 ‐ ‐ 43.900  ‐ 43.900 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 40.900  ‐ 40.900 ‐ ‐ 43.900  ‐ 43.900 ‐ ‐ 43.900  ‐ 43.900 

IT Management ‐ ‐ 24.000  ‐ 24.000 ‐ ‐ 24.700  ‐ 24.700 ‐ ‐ 24.700  ‐ 24.700 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 24.000  ‐ 24.000 ‐ ‐ 24.700  ‐ 24.700 ‐ ‐ 24.700  ‐ 24.700 

OCC IT Infrastructure End User Services and Support

(EUSS)

‐ ‐ 51.100  ‐ 51.100 ‐ ‐ 64.100  ‐ 64.100 ‐ ‐ 64.100  ‐ 64.100 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 51.100  ‐ 51.100 ‐ ‐ 64.100  ‐ 64.100 ‐ ‐ 64.100  ‐ 64.100 

OCC IT Infrastructure Server Support Services (SSS) ‐ ‐ 12.000  ‐ 12.000 ‐ ‐ 17.500  ‐ 17.500 ‐ ‐ 17.500  ‐ 17.500 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 12.000  ‐ 12.000 ‐ ‐ 17.500  ‐ 17.500 ‐ ‐ 17.500  ‐ 17.500 

OCC IT Infrastructure Telecommunications Services

and Support (TSS)

‐ ‐ 32.500  ‐ 32.500 ‐ ‐ 32.000  ‐ 32.000 ‐ ‐ 32.000  ‐ 32.000 

015‐57‐8413‐0 OCC Assessment Funds ‐ ‐ 32.500  ‐ 32.500 ‐ ‐ 32.000  ‐ 32.000 ‐ ‐ 32.000  ‐ 32.000 

OCC non‐IT Investments

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations 

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

Chang

from C

to BY

OCC 4.1 Table 2023 Page 1 of 1