TTB 4.1 Table

(values in $millions)

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

 - - 20.391 - 20.391 3.000 - 21.960 - 24.960 1.000 - 23.601 - 24.601 (1.44)

Major IT sub-total 

non-Major IT sub-total - - 19.891 - 19.891 3.000 - 21.460 - 24.460 1.000 - 22.821 - 23.821 (2.61)

IT Total - - 19.891 - 19.891 3.000 - 21.460 - 24.460 1.000 - 22.821 - 23.821 (2.61)

non-IT Total - - 0.500 - 0.500 - - 0.500 - 0.500 - - 0.780 - 0.780 56.00 

TTB Total - - 20.391 - 20.391 3.000 - 21.960 - 24.960 1.000 - 23.601 - 24.601 (1.44)

Major IT sub-total 

non-Major IT sub-total - - 19.891 - 19.891 3.000 - 21.460 - 24.460 1.000 - 22.821 - 23.821 (2.61)

IT Total - - 19.891 - 19.891 3.000 - 21.460 - 24.460 1.000 - 22.821 - 23.821 (2.61)

non-IT Total - - 0.500 - 0.500 - - 0.500 - 0.500 - - 0.780 - 0.780 56.00 

TTB Major IT Investments 

TTB non-Major IT Investments 

TTB EA, CPIC and CIO Functions - - 1.155 - 1.155 - - 1.006 - 1.006 - - 1.019 - 1.019 1.29 

015-13-1008-0 TTB Salary and Expense - - 1.155 - 1.155 - - 1.006 - 1.006 - - 1.019 - 1.019 1.29 

TTB General Support Services - - 1.272 - 1.272 - - 2.796 - 2.796 - - 2.863 - 2.863 2.40 

015-13-1008-0 TTB Salary and Expense - - 1.272 - 1.272 - - 2.796 - 2.796 - - 2.863 - 2.863 2.40 

TTB IT Infrastructure End User Systems and Support 

(ITI EUSS)

 - - 3.976 - 3.976 - - 3.130 - 3.130 - - 3.103 - 3.103 (0.86)

015-05-1881 Community Development Financial 

Institutions Fund Program Account

 - - 1.114 - 1.114 - - 0.871 - 0.871 - - 0.867 - 0.867 (0.46)

015-13-1008-0 TTB Salary and Expense - - 2.862 - 2.862 - - 2.259 - 2.259 - - 2.237 - 2.237 (0.97)

TTB IT Infrastructure Mainframes and Servers 

Services and Support (ITI MSSS)

 - - 5.488 - 5.488 - - 5.153 - 5.153 - - 5.281 - 5.281 2.48 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

 - - 0.301 - 0.301 - - 0.352 - 0.352 - - 0.727 - 0.727 106.53 

015-13-1008-0 TTB Salary and Expense - - 5.187 - 5.187 - - 4.800 - 4.800 - - 4.554 - 4.554 (5.12)

TTB IT Infrastructure Telecommunications (ITT TSS) - - 3.039 - 3.039 - - 2.863 - 2.863 - - 3.836 - 3.836 33.99 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

 - - 0.051 - 0.051 - - 0.135 - 0.135 - - 0.269 - 0.269 99.26 

015-13-1008-0 TTB Salary and Expense - - 2.988 - 2.988 - - 2.728 - 2.728 - - 3.567 - 3.567 30.76 

TTB Regulatory System - - 2.419 - 2.419 3.000 - 3.254 - 6.254 1.000 - 3.358 - 4.358 (30.32)

015-13-1008-0 TTB Salary and Expense - - 2.419 - 2.419 3.000 - 3.254 - 6.254 1.000 - 3.358 - 4.358 (30.32)

TTB Tax System - - 2.542 - 2.542 - - 3.258 - 3.258 - - 3.361 - 3.361 3.16 

015-13-1008-0 TTB Salary and Expense - - 2.542 - 2.542 - - 3.258 - 3.258 - - 3.361 - 3.361 3.16 

FY 2015 Actuals FY 2016 Enacted 

DME O&M Total DME O&M Total DME O&M Total Change from 

CY to BY

FY 2017 Request 

TTB 4.1 Table 2017 Page 1 of 2 3/7/2016
TTB 4.1 Table

(values in $millions)

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

FY 2015 Actuals FY 2016 Enacted 

DME O&M Total DME O&M Total DME O&M Total Change from 

CY to BY

FY 2017 Request 

TTB non-IT Investments 

TTB Scientific Equipment Refresh - - 0.500 - 0.500 - - 0.500 - 0.500 - - 0.780 - 0.780 56.00 

015-13-1008-0 TTB Salary and Expense - - 0.500 - 0.500 - - 0.500 - 0.500 - - 0.780 - 0.780 56.00 

TTB 4.1 Table 2017 Page 2 of 2 3/7/2016