TTB Summary of Capital Investments Page 1 of 1 2/27/2020

TTB FY 2021 President's Budget 

Requst: 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 8.714 - 19.822 - 28.536 7.286 - 18.733 - 26.019 8.996 - 19.328 - 28.324 9% 8.996 - 19.328 - 28.324 

Major IT sub-total

non-Major IT sub-total 8.714 - 3.832 - 12.546 7.286 - 3.741 - 11.027 8.996 - 3.593 - 12.589 14% 8.996 - 3.593 - 12.589 

Standard/Non-Standard IT sub-total - - 15.392 - 15.392 - - 14.991 - 14.991 - - 15.735 - 15.735 5% - - 15.735 - 15.735 

IT Total 8.714 - 19.225 - 27.939 7.286 - 18.733 - 26.019 8.996 - 19.328 - 28.324 9% 8.996 - 19.328 - 28.324 

non-IT Total - - 0.597 - 0.597 - - - - - - - - - - NA - - - - -

TTB Major IT Investments

TTB non-Major IT Investments

TTB Mission Applications Support Services (MASS) - - 3.652 - 3.652 - - 3.554 - 3.554 - - 3.399 - 3.399 -4% - - 3.399 - 3.399 

015-13-1008-0 TTB Salary and Expense - - 3.652 - 3.652 - - 3.554 - 3.554 - - 3.399 - 3.399 -4% - - 3.399 - 3.399 

TTB Regulatory System 4.173 - 0.019 - 4.192 2.544 - 0.019 - 2.563 2.666 - 0.019 - 2.685 5% 2.666 - 0.019 - 2.685 

015-13-1008-0 TTB Salary and Expense 4.173 - 0.019 - 4.192 2.544 - 0.019 - 2.563 2.666 - 0.019 - 2.685 5% 2.666 - 0.019 - 2.685 

TTB Tax System 4.541 - 0.162 - 4.703 4.742 - 0.169 - 4.911 6.330 - 0.176 - 6.506 33% 6.330 - 0.176 - 6.506 

015-13-1008-0 TTB Salary and Expense 4.541 - 0.162 - 4.703 4.742 - 0.169 - 4.911 6.330 - 0.176 - 6.506 33% 6.330 - 0.176 - 6.506 

TTB Standard/Non-Standard IT Investments

TTB IT Infrastructure Data Center and Cloud (MSS) - - 3.864 - 3.864 - - 4.076 - 4.076 - - 4.475 - 4.475 10% - - 4.475 - 4.475 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.554 - 0.554 - - 0.610 - 0.610 - - 0.666 - 0.666 9% - - 0.666 - 0.666 

015-13-1008-0 TTB Salary and Expense - - 3.310 - 3.310 - - 3.466 - 3.466 - - 3.809 - 3.809 10% - - 3.809 - 3.809 

TTB IT Infrastructure End User Systems and Support 

(ITI EUSS)

- - 3.494 - 3.494 - - 2.965 - 2.965 - - 2.988 - 2.988 1% - - 2.988 - 2.988 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.515 - 0.515 - - 0.468 - 0.468 - - 0.471 - 0.471 1% - - 0.471 - 0.471 

015-13-1008-0 TTB Salary and Expense - - 2.979 - 2.979 - - 2.498 - 2.498 - - 2.517 - 2.517 1% - - 2.517 - 2.517 

TTB IT Infrastructure Network (TSS) - - 1.263 - 1.263 - - 1.418 - 1.418 - - 1.819 - 1.819 28% - - 1.819 - 1.819 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.211 - 0.211 - - 0.211 - 0.211 - - 0.273 - 0.273 29% - - 0.273 - 0.273 

015-13-1008-0 TTB Salary and Expense - - 1.052 - 1.052 - - 1.207 - 1.207 - - 1.546 - 1.546 28% - - 1.546 - 1.546 

TTB IT Management - - 2.791 - 2.791 - - 2.669 - 2.669 - - 2.616 - 2.616 -2% - - 2.616 - 2.616 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.165 - 0.165 - - 0.191 - 0.191 - - 0.187 - 0.187 -2% - - 0.187 - 0.187 

015-13-1008-0 TTB Salary and Expense - - 2.626 - 2.626 - - 2.478 - 2.478 - - 2.429 - 2.429 -2% - - 2.429 - 2.429 

TTB IT Security and Compliance Program - - 3.980 - 3.980 - - 3.863 - 3.863 - - 3.837 - 3.837 -1% - - 3.837 - 3.837 

015-05-1881 Community Development Financial 

Institutions Fund Program Account

- - 0.465 - 0.465 - - 0.525 - 0.525 - - 0.518 - 0.518 -1% - - 0.518 - 0.518 

015-13-1008-0 TTB Salary and Expense - - 3.515 - 3.515 - - 3.339 - 3.339 - - 3.319 - 3.319 -1% - - 3.319 - 3.319 

TTB non-IT Investments

TTB Scientific Equipment Refresh - - 0.597 - 0.597 - - - - - - - - - - NA - - - - -

015-13-1008-0 TTB Salary and Expense - - 0.597 - 0.597 - - - - - - - - - - NA - - - - -

Footnote: Funding for the TTB non-IT Investments (TTB Scientific Equipment Refresh) is typically received from an uncertain funding source.

DME O&M Total

FY 2019 Actuals FY 2020 Enacted FY 2021 Request FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY