BEP 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 Agency External Agency External Total

Capital Investments Total 97.153 - 84.404 - 181.557 260.832 - 115.963 - 376.795 1487.673 - 112.024 - 1599.697 325% 1487.673 - 112.024 - 1599.697 

Major IT sub-total

non-Major IT sub-total 0.942 - 9.705 - 10.647 1.134 - 11.375 - 12.509 1.923 - 11.186 - 13.109 5% 1.923 - 11.186 - 13.109 

Standard/Non-Standard IT sub-total 21.817 - 74.699 - 96.516 38.948 - 104.588 - 143.536 36.388 - 100.838 - 137.226 -4% 36.388 - 100.838 - 137.226 

IT Total 22.759 - 84.404 - 107.163 40.082 - 115.963 - 156.045 38.311 - 112.024 - 150.335 -4% 38.311 - 112.024 - 150.335 

non-IT Total 74.394 - - - 74.394 220.750 - - - 220.750 1449.362 - - - 1449.362 557% 1449.362 - - - 1449.362 

BEP Major IT Investments

BEP non-Major IT Investments

Enterprise Data Management(EDM)/Enterprise 

Performance Management (EPM)

- - 0.795 - 0.795 - - - - - - - - - - NA - - - - -

015-20-4502-0 BEP Fund - - 0.795 - 0.795 - - - - - - - - - - NA - - - - -

General Support System (GSS) 0.942 - 8.910 - 9.852 1.134 - 11.375 - 12.509 1.923 - 11.186 - 13.109 5% 1.923 - 11.186 - 13.109 

015-20-4502-0 BEP Fund 0.942 - 8.910 - 9.852 1.134 - 11.375 - 12.509 1.923 - 11.186 - 13.109 5% 1.923 - 11.186 - 13.109 

BEP Standard/Non-Standard IT Investments

Advance Supply Chain Planning - - 0.352 - 0.352 - - 0.361 - 0.361 - - 0.372 - 0.372 3% - - 0.372 - 0.372 

015-20-4502-0 BEP Fund - - 0.352 - 0.352 - - 0.361 - 0.361 - - 0.372 - 0.372 3% - - 0.372 - 0.372 

BEP - IT Security & Compliance 1.768 - 14.588 - 16.356 4.799 - 24.990 - 29.789 3.815 - 24.185 - 28.000 -6% 3.815 - 24.185 - 28.000 

015-20-4502-0 BEP Fund 1.768 - 14.588 - 16.356 4.799 - 24.990 - 29.789 3.815 - 24.185 - 28.000 -6% 3.815 - 24.185 - 28.000 

BEP Data Center & Cloud 0.756 - 8.734 - 9.490 2.935 - 8.612 - 11.547 3.023 - 8.870 - 11.893 3% 3.023 - 8.870 - 11.893 

015-20-4502-0 BEP Fund 0.756 - 8.734 - 9.490 2.935 - 8.612 - 11.547 3.023 - 8.870 - 11.893 3% 3.023 - 8.870 - 11.893 

BEP End User Systems and Services 4.670 - 24.132 - 28.802 5.247 - 38.235 - 43.482 5.405 - 34.332 - 39.737 -9% 5.405 - 34.332 - 39.737 

015-20-4502-0 BEP Fund 4.670 - 24.132 - 28.802 5.247 - 38.235 - 43.482 5.405 - 34.332 - 39.737 -9% 5.405 - 34.332 - 39.737 

BEP IT Management 0.635 - 3.862 - 4.497 - - 4.625 - 4.625 - - 4.725 - 4.725 2% - - 4.725 - 4.725 

015-20-4502-0 BEP Fund 0.635 - 3.862 - 4.497 - - 4.625 - 4.625 - - 4.725 - 4.725 2% - - 4.725 - 4.725 

BEP Standard Network Investment 3.915 - 6.723 - 10.638 10.928 - 11.198 - 22.126 11.478 - 11.305 - 22.783 3% 11.478 - 11.305 - 22.783 

015-20-4502-0 BEP Fund 3.915 - 6.723 - 10.638 10.928 - 11.198 - 22.126 11.478 - 11.305 - 22.783 3% 11.478 - 11.305 - 22.783 

BEP Telecommunications - - 1.714 - 1.714 0.777 - 1.502 - 2.279 0.557 - 1.541 - 2.098 -8% 0.557 - 1.541 - 2.098 

015-20-4502-0 BEP Fund - - 1.714 - 1.714 0.777 - 1.502 - 2.279 0.557 - 1.541 - 2.098 -8% 0.557 - 1.541 - 2.098 

Enterprise Asset Management System (EAMS) - - 1.867 - 1.867 - - 1.922 - 1.922 - - 1.977 - 1.977 3% - - 1.977 - 1.977 

015-20-4502-0 BEP Fund - - 1.867 - 1.867 - - 1.922 - 1.922 - - 1.977 - 1.977 3% - - 1.977 - 1.977 

MES Support 10.073 - 12.727 - 22.800 14.262 - 13.143 - 27.405 12.110 - 13.531 - 25.641 -6% 12.110 - 13.531 - 25.641 

015-20-4502-0 BEP Fund 10.073 - 12.727 - 22.800 14.262 - 13.143 - 27.405 12.110 - 13.531 - 25.641 -6% 12.110 - 13.531 - 25.641 

BEP non-IT Investments

Currency Production 36.627 - - - 36.627 105.120 - - - 105.120 181.930 - - - 181.930 73% 181.930 - - - 181.930 

015-20-4502-0 BEP Fund 36.627 - - - 36.627 105.120 - - - 105.120 181.930 - - - 181.930 73% 181.930 - - - 181.930 

DC Replacement Facility 11.769 - - - 11.769 25.957 - - - 25.957 1243.699 - - - 1243.699 4691% 1243.699 - - - 1243.699 

015-20-4502-0 BEP Fund 11.769 - - - 11.769 25.957 - - - 25.957 1243.699 - - - 1243.699 4691% 1243.699 - - - 1243.699 

Facilities Support 5.109 - - - 5.109 39.670 - - - 39.670 11.945 - - - 11.945 -70% 11.945 - - - 11.945 

O&M Total

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations FY 2024 President's Budget

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

Change 

from CY 

to BY DME

BEP Summary of Capital Investments Page 1 of 2 4/4/2023
BEP 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 Agency External Agency External Total

O&M Total

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations FY 2024 President's Budget

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

Change 

from CY 

to BY DME

015-20-4502-0 BEP Fund 5.109 - - - 5.109 39.670 - - - 39.670 11.945 - - - 11.945 -70% 11.945 - - - 11.945 

Manufacturing Support 6.813 - - - 6.813 29.640 - - - 29.640 9.815 - - - 9.815 -67% 9.815 - - - 9.815 

015-20-4502-0 BEP Fund 6.813 - - - 6.813 29.640 - - - 29.640 9.815 - - - 9.815 -67% 9.815 - - - 9.815 

Security & Accountability 1.076 - - - 1.076 11.963 - - - 11.963 1.973 - - - 1.973 -84% 1.973 - - - 1.973 

015-20-4502-0 BEP Fund 1.076 - - - 1.076 11.963 - - - 11.963 1.973 - - - 1.973 -84% 1.973 - - - 1.973 

WCF Facility Expansion 13.000 - - - 13.000 8.400 - - - 8.400 - - - - - -100% - - - - -

015-20-4502-0 BEP Fund 13.000 - - - 13.000 8.400 - - - 8.400 - - - - - -100% - - - - -

BEP Summary of Capital Investments Page 2 of 2 4/4/2023