Office of the Comptroller of the Currency 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 

 O&M: 015-57-8413-0 / OCC Assessment Funds 21,695.00 27,375.00 29,984.00 30,882.00 12.81%

 O&M: 015-57-8413-0 / OCC Assessment Funds 13,762.00 15,994.00 18,542.00 19,097.00 19.40%

 O&M: 015-57-8413-0 / OCC Assessment Funds 24,465.00 25,299.00 28,921.00 29,787.00 17.74%

 O&M: 015-05-4501-0 / Working Capital Fund - OCC 2,573.00 2,258.00 1,385.00 1,427.00 -36.80%

62,495.00 70,926.00 78,832.00 81,193.00 14.48%

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

Investments Actual Actual Plan Request from FY 12

to FY 14 

676.85 750.78 887.6 1,358.64 80.96%

 O&M: 015-57-8413-0 / OCC Assessment Funds 676.85 750.78 887.6 1,358.64 80.96%

9,075.14 5,290.32 8,277.99 10,606.27 100.48%

 O&M: 015-57-8413-0 / OCC Assessment Funds 9,075.14 5,290.32 8,277.99 10,606.27 100.48%

 O&M: 015-57-8413-0 / OCC Assessment Funds 0 0 0 3,490.30 100.00%

 DM&E: 015-57-8413-0 / OCC Assessment Funds 6,458.84 4,149.09 2,095.25 0 -100.00%

0 3,472.01 5,272.55 5,864.12 68.90%

 O&M: 015-57-8413-0 / OCC Assessment Funds 0 3,472.01 5,272.55 5,864.12 68.90%

3,369.07 4,005.03 4,798.09 5,316.47 32.74%

 O&M: 015-57-8413-0 / OCC Assessment Funds 3,369.07 4,005.03 4,798.09 5,316.47 32.74%

1,455.42 2,092.18 1,348.24 1,525.17 -27.10%

 O&M: 015-57-8413-0 / OCC Assessment Funds 1,455.42 2,092.18 1,348.24 1,525.17 -27.10%

1,380.00 705.95 1,178.56 2,098.27 197.23%

 O&M: 015-57-8413-0 / OCC Assessment Funds 1,380.00 705.95 1,178.56 2,098.27 197.23%

3,508.10 4,318.19 2,962.92 5,643.27 30.69%

 O&M: 015-57-8413-0 / OCC Assessment Funds 3,508.10 4,318.19 2,962.92 5,643.27 30.69%

 Agency Funding

IT Security Services

 Agency Funding

FINDRS

 Agency Funding

Fiscal Management System

 Agency Funding

Examiner View

 Agency Funding

6,458.84 4,149.09 2,095.25 3,490.30

Identity Access & Security

Central Application Tracking System

(CATS)

 Agency Funding

Subtotal of All Major ITInvestments

Funding Source 

Bank Activity Security

 Agency Funding

-15.88%

 Agency Funding

19,097.00 19.40%

 Agency Funding

IT Infrastructure

Telecommunications Services and

31,214.00 13.27%

Bank Examination Support

 Agency Funding

 Agency Funding

IT Infrastructure Mainframes and

Servers Support Services (MSSS) 13,762.00 15,994.00 18,542.00

Support (TSS) 27,038.00 27,557.00 30,306.00

Information Technology

Funding Source 

IT Infrastructure End User Services

and Support (EUSS) 21,695.00 27,375.00 29,984.00 30,882.00 12.81%
Office of the Comptroller of the Currency 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: 015-57-8413-0 / OCC Assessment Funds 0 11.88 2,874.37 1,565.21 13075.17%

 O&M: 015-57-8413-0 / OCC Assessment Funds 0 844.64 3,076.45 1,943.58 130.11%

1,536.40 1,421.44 1,578.92 1,853.74 30.41%

 O&M: 015-57-8413-0 / OCC Assessment Funds 1,536.40 1,421.44 1,578.92 1,853.74 30.41%

2,058.19 0 0 0 0

 O&M: 015-57-8413-0 / OCC Assessment Funds 2,058.19 0 0 0 0.00%

0 918 0 0 -100.00%

 O&M: 015-57-8413-0 / OCC Assessment Funds 0 918 0 0 -100.00%

5,479.13 5,633.98 2,015.00 2,528.25 -55.12%

 O&M: 015-57-8413-0 / OCC Assessment Funds 5,479.13 5,633.98 2,015.00 2,528.25 -55.12%

11,069.36 20,960.53 13,589.61 14,269.09 -31.92%

 O&M: 015-57-8413-0 / OCC Assessment Funds 11,069.36 20,960.53 13,589.61 14,269.09 -31.92%

 O&M: 015-57-8413-0 / OCC Assessment Funds 1,589.23 2,643.06 2,591.15 3,049.75 15.39%

47,655.72 57,217.05 52,546.68 61,112.12 6.81%

6,458.84 4,149.09 2,095.25 0 -100.00%

103,691.89 123,993.97 129,283.43 142,305.12 14.77%

Major Non-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

0 0 0 0

0 0 0 0

110,150.72 128,143.05 131,378.68 142,305.12

Subtotal - Non-IT DM&E

Subtotal - Non-IT O&M

Total for Major Non-IT Investments

Total Capital Investments 

131,378.68 142,305.12

Non-IT

Funding Source 

110,150.72 128,143.05

3,049.75 15.39%

 Agency Funding

Subtotal of All Non-Major ITInvestments

Subtotal - IT DM&E

Services 1,589.23 2,643.06 2,591.15

 Agency Funding

Web and Electronic Publishing

 Agency Funding

OTS Legacy Systems

 Agency Funding

Project Management Services

Subtotal - IT O&M

Total for Major and Non-Major

IT Investments

 Agency Funding

OMBUDSMAN

 Agency Funding

OTS Data and System Integration

(NRPT) 0 844.64

 Agency Funding

Software Operations & Maintenance

1,565.21 13075.17%

 Agency Funding

National Resource Planning Tool

1,943.58 130.11%

National Credit Tool (NCT)

Modernization 0 11.88 2,874.37

3,076.45

Information Technology

Funding Source