TTB 4.1 Table Page 1 of 2 2/4/2015

TTB 4.1 Table

(values in $millions)

Label

PY Agency 

DME

PY 

External 

Contributi

ons DME

PY Agency 

O&M

PY 

External 

Contributi

ons O&M PY Total

CY Agency 

DME

CY 

External 

Contributi

ons DME

CY Agency 

O&M

CY 

External 

Contributi

ons O&M CY Total

BY Agency 

DME

BY 

External 

Contributi

ons DME

BY Agency 

O&M

BY 

External 

Contributi

ons O&M BY Total

% Change 

from CY 

to BY 

Request

Capital Investments Total 0 0 18.985 0 18.985 0 0 20.615 0 20.615 1 0 20.688 0 21.688 5.205

Major IT sub-total

non-Major IT sub-total 0 0 18.385 0 18.385 0 0 19.891 0 19.891 1 0 19.964 0 20.964 5.394

IT Total 0 0 18.385 0 18.385 0 0 19.891 0 19.891 1 0 19.964 0 20.964 5.394

non-IT Total 0 0 0.6 0 0.6 0 0 0.724 0 0.724 0 0 0.724 0 0.724 0

TTB Total 0 0 18.985 0 18.985 0 0 20.615 0 20.615 1 0 20.688 0 21.688 5.205

Major IT sub-total

non-Major IT sub-total 0 0 18.385 0 18.385 0 0 19.891 0 19.891 1 0 19.964 0 20.964 5.394

IT Total 0 0 18.385 0 18.385 0 0 19.891 0 19.891 1 0 19.964 0 20.964 5.394

non-IT Total 0 0 0.6 0 0.6 0 0 0.724 0 0.724 0 0 0.724 0 0.724 0

TTB Major IT Investments

TTB non-Major IT Investments

TTB EA, CPIC and CIO Functions 0 0 1.089 0 1.089 0 0 1.155 0 1.155 0 0 0.84 0 0.84 -27.273

015-13-1008-0 TTB Salary and Expense 0 0 1.089 0 1.089 0 0 1.155 0 1.155 0 0 0.84 0 0.84 -27.273

TTB General Support Services 0 0 1.316 0 1.316 0 0 1.272 0 1.272 0 0 1.845 0 1.845 45.047

015-13-1008-0 TTB Salary and Expense 0 0 1.316 0 1.316 0 0 1.272 0 1.272 0 0 1.845 0 1.845 45.047

TTB IT Infrastructure End User Systems and Support 

(ITI EUSS)

0 0 3.824 0 3.824 0 0 3.976 0 3.976 0 0 3.784 0 3.784 -4.829

015-05-1881 Community Development Financial 

Institutions Fund Program Account

0 0 0.952 0 0.952 0 0 1.114 0 1.114 0 0 1.13 0 1.13 1.436

015-13-1008-0 TTB Salary and Expense 0 0 2.872 0 2.872 0 0 2.862 0 2.862 0 0 2.654 0 2.654 -7.268

TTB IT Infrastructure Mainframes and Servers 

Services and Support (ITI MSSS)

0 0 4.296 0 4.296 0 0 5.488 0 5.488 0 0 5.419 0 5.419 -1.257

015-05-1881 Community Development Financial 

Institutions Fund Program Account

0 0 0.309 0 0.309 0 0 0.301 0 0.301 0 0 0.301 0 0.301 0

015-13-1008-0 TTB Salary and Expense 0 0 3.986 0 3.986 0 0 5.187 0 5.187 0 0 5.118 0 5.118 -1.33

TTB IT Infrastructure Telecommunications (ITT TSS) 0 0 2.964 0 2.964 0 0 3.039 0 3.039 0 0 2.513 0 2.513 -17.308

015-05-1881 Community Development Financial 

Institutions Fund Program Account

0 0 0.08 0 0.08 0 0 0.051 0 0.051 0 0 0.051 0 0.051 0

015-13-1008-0 TTB Salary and Expense 0 0 2.884 0 2.884 0 0 2.988 0 2.988 0 0 2.462 0 2.462 -17.604

TTB Regulatory System 0 0 2.387 0 2.387 0 0 2.419 0 2.419 0.5 0 2.718 0 3.218 33.03

015-13-1008-0 TTB Salary and Expense 0 0 2.387 0 2.387 0 0 2.419 0 2.419 0.5 0 2.718 0 3.218 33.03

TTB Tax System 0 0 2.51 0 2.51 0 0 2.542 0 2.542 0.5 0 2.846 0 3.346 31.629

015-13-1008-0 TTB Salary and Expense 0 0 2.51 0 2.51 0 0 2.542 0 2.542 0.5 0 2.846 0 3.346 31.629

TTB non-IT Investments

PY 2014 Funding (Estimated Actuals) CY 2015 Funding (President's Budget) BY 2016 Funding (Requested)

DME O&M Total DME O&M Total DME O&M Total % Change 

from CY to 

BY
TTB 4.1 Table Page 2 of 2 2/4/2015

TTB 4.1 Table

(values in $millions)

Label

PY Agency 

DME

PY 

External 

Contributi

ons DME

PY Agency 

O&M

PY 

External 

Contributi

ons O&M PY Total

CY Agency 

DME

CY 

External 

Contributi

ons DME

CY Agency 

O&M

CY 

External 

Contributi

ons O&M CY Total

BY Agency 

DME

BY 

External 

Contributi

ons DME

BY Agency 

O&M

BY 

External 

Contributi

ons O&M BY Total

% Change 

from CY 

to BY 

Request

PY 2014 Funding (Estimated Actuals) CY 2015 Funding (President's Budget) BY 2016 Funding (Requested)

DME O&M Total DME O&M Total DME O&M Total % Change 

from CY to 

BY

TTB Scientific Equipment Refresh 0 0 0.6 0 0.6 0 0 0.724 0 0.724 0 0 0.724 0 0.724 0

015-13-1008-0 TTB Salary and Expense 0 0 0.6 0 0.6 0 0 0.724 0 0.724 0 0 0.724 0 0.724 0