Bureau of the Fiscal Service 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 Percen

Capital Investments Total 226.754  ‐ 877.825  ‐ 1104.579 296.201  ‐ 919.874  ‐ 1216.075 250.167  ‐ 984.594  ‐ 1234.761 

Major IT sub‐total 223.491  ‐ 795.904  ‐ 1019.395 292.855  ‐ 814.829  ‐ 1107.684 247.320  ‐ 872.929  ‐ 1120.249 

non‐Major IT sub‐total 2.737  ‐ 5.723  ‐ 8.460 3.106  ‐ 5.266  ‐ 8.372 2.607  ‐ 5.244  ‐ 7.851 ‐

Standard/Non‐Standard IT sub‐total 0.526  ‐ 76.198  ‐ 76.724 0.240  ‐ 99.780  ‐ 100.020 0.241  ‐ 106.421  ‐ 106.662 

IT Total 226.754  ‐ 877.825  ‐ 1104.579 296.201  ‐ 919.874  ‐ 1216.075 250.167  ‐ 984.594  ‐ 1234.761 

non‐IT Total

Fiscal Service Major IT Investments

Agency Accounting Services (AAS) 2.698  ‐ 34.449  ‐ 37.147 11.998  ‐ 43.415  ‐ 55.413 2.946  ‐ 43.945  ‐ 46.891 ‐1

015‐05‐4560 ATreasury Franchise Fund 2.698  ‐ 34.449  ‐ 37.147 11.860  ‐ 43.104  ‐ 54.964 2.807  ‐ 43.626  ‐ 46.433 ‐1

015‐12‐0520‐0 BFS S&E FTE Costs ‐‐‐‐ ‐ 0.011  ‐ 0.178  ‐ 0.189 0.011  ‐ 0.186  ‐ 0.197 

015‐12‐0520‐0 BFS S&E no FTE ‐‐‐‐ ‐ 0.128  ‐ 0.133  ‐ 0.261 0.128  ‐ 0.133  ‐ 0.261 

Automated Standard Application for Payments

(ASAP)

3.706  ‐ 8.526  ‐ 12.232 0.888  ‐ 9.595  ‐ 10.483 0.884  ‐ 10.159  ‐ 11.043 

015‐12‐0520‐0 BFS S&E FTE Costs 0.512  ‐ 1.131  ‐ 1.643 0.520  ‐ 1.318  ‐ 1.838 0.525  ‐ 1.337  ‐ 1.862 

015‐12‐0520‐0 BFS S&E no FTE 0.030  ‐ 0.434  ‐ 0.464 0.257  ‐ 0.188  ‐ 0.445 0.257  ‐ 0.188  ‐ 0.445 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

3.164  ‐ 6.961  ‐ 10.125 0.111  ‐ 8.090  ‐ 8.201 0.101  ‐ 8.634  ‐ 8.735 

Central Accounting Services (CAS) 13.137  ‐ 91.708  ‐ 104.845 14.946  ‐ 80.607  ‐ 95.553 16.605  ‐ 96.600  ‐ 113.205 1

015‐12‐0520‐0 BFS S&E FTE Costs 1.419  ‐ 12.967  ‐ 14.386 2.121  ‐ 9.750  ‐ 11.871 2.906  ‐ 12.425  ‐ 15.331 2

015‐12‐0520‐0 BFS S&E no FTE 0.697  ‐ 13.934  ‐ 14.631 2.466  ‐ 11.565  ‐ 14.031 2.466  ‐ 11.644  ‐ 14.110 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

11.021  ‐ 64.807  ‐ 75.828 10.359  ‐ 59.293  ‐ 69.652 11.233  ‐ 72.531  ‐ 83.764 2

Data Services 7.294  ‐ 15.924  ‐ 23.218 3.485  ‐ 22.390  ‐ 25.875 3.641  ‐ 24.578  ‐ 28.219 

015‐12‐0520‐0 BFS S&E FTE Costs 1.248  ‐ 5.898  ‐ 7.146 0.008  ‐ 11.636  ‐ 11.644 0.008  ‐ 13.006  ‐ 13.014 1

015‐12‐0520‐0 BFS S&E no FTE 0.090  ‐ 1.118  ‐ 1.208 0.248  ‐ 0.514  ‐ 0.762 0.248  ‐ 0.592  ‐ 0.840 1

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

5.955  ‐ 8.909  ‐ 14.864 3.229  ‐ 10.239  ‐ 13.468 3.385  ‐ 10.980  ‐ 14.365 

Debit Gateway 4.136  ‐ 12.633  ‐ 16.769 4.573  ‐ 15.996  ‐ 20.569 4.823  ‐ 16.838  ‐ 21.661 

015‐12‐0520‐0 BFS S&E FTE Costs 0.057  ‐ 0.734  ‐ 0.791 0.064  ‐ 0.904  ‐ 0.968 0.066  ‐ 0.938  ‐ 1.004 

015‐12‐0520‐0 BFS S&E no FTE 0.065  ‐ 0.743  ‐ 0.808 0.370  ‐ 0.236  ‐ 0.606 0.370  ‐ 0.236  ‐ 0.606 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

4.015  ‐ 11.156  ‐ 15.171 4.139  ‐ 14.855  ‐ 18.994 4.388  ‐ 15.664  ‐ 20.052 

Debt Collection Services (DCS) 7.690  ‐ 37.206  ‐ 44.896 9.305  ‐ 36.097  ‐ 45.402 9.935  ‐ 34.378  ‐ 44.313 ‐

015‐12‐0520‐0 BFS Debt Coll Reimb Fund 4.191  ‐ 27.388  ‐ 31.579 5.425  ‐ 25.580  ‐ 31.005 5.997  ‐ 23.487  ‐ 29.484 ‐

015‐12‐0520‐0 BFS S&E FTE Costs 0.015  ‐ 4.811  ‐ 4.826 0.257  ‐ 4.954  ‐ 5.211 0.268  ‐ 5.172  ‐ 5.440 

015‐12‐0520‐0 BFS S&E Mulit‐Year Funds ‐ ‐ 0.768  ‐ 0.768 ‐ ‐ 1.102  ‐ 1.102 ‐ ‐ 1.102  ‐ 1.102 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

3.483  ‐ 4.238  ‐ 7.721 3.623  ‐ 4.461  ‐ 8.084 3.670  ‐ 4.616  ‐ 8.286 

Do Not Pay (DNP) 3.521  ‐ 19.488  ‐ 23.009 8.266  ‐ 19.470  ‐ 27.736 9.742  ‐ 19.128  ‐ 28.870 

015‐12‐0520‐0 BFS S&E FTE Costs 0.180  ‐ 2.197  ‐ 2.377 0.198  ‐ 2.392  ‐ 2.590 0.206  ‐ 2.498  ‐ 2.704 

015‐12‐0520‐0 BFS S&E no FTE 0.080  ‐ 0.877  ‐ 0.957 0.386  ‐ 0.408  ‐ 0.794 0.386  ‐ 0.408  ‐ 0.794 

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

Change

from C

to BY

Bureau of the Fiscal Service Summary of Capital Investment Page 1 of 4 
Bureau of the Fiscal Service 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 Percen

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

Change

from C

to BY

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

3.261  ‐ 16.414  ‐ 19.675 7.681  ‐ 16.670  ‐ 24.351 9.149  ‐ 16.222  ‐ 25.371 

e‐Invoicing Services 0.210  ‐ 25.681  ‐ 25.891 0.329  ‐ 27.855  ‐ 28.184 0.323  ‐ 28.834  ‐ 29.157 

015‐12‐0520‐0 BFS S&E FTE Costs ‐ ‐ 0.774  ‐ 0.774 0.002  ‐ 1.256  ‐ 1.258 0.002  ‐ 1.287  ‐ 1.289 

015‐12‐0520‐0 BFS S&E no FTE 0.030  ‐ 0.524  ‐ 0.554 0.266  ‐ 0.602  ‐ 0.868 0.266  ‐ 0.602  ‐ 0.868 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

0.181  ‐ 24.383  ‐ 24.564 0.062  ‐ 25.996  ‐ 26.058 0.055  ‐ 26.945  ‐ 27.000 

Electronic Check Processing (ECP) 2.281  ‐ 9.719  ‐ 12.000 3.605  ‐ 8.818  ‐ 12.423 3.617  ‐ 9.221  ‐ 12.838 

015‐12‐0520‐0 BFS S&E FTE Costs 0.219  ‐ 0.431  ‐ 0.650 0.223  ‐ 0.493  ‐ 0.716 0.223  ‐ 0.502  ‐ 0.725 

015‐12‐0520‐0 BFS S&E no FTE 0.047  ‐ 0.599  ‐ 0.646 0.247  ‐ 0.177  ‐ 0.424 0.247  ‐ 0.177  ‐ 0.424 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

0.386  ‐ 2.146  ‐ 2.532 0.169  ‐ 2.749  ‐ 2.918 0.106  ‐ 3.022  ‐ 3.128 

015‐12‐1802 Financial Agent Services 1.628  ‐ 6.543  ‐ 8.171 2.966  ‐ 5.399  ‐ 8.365 3.040  ‐ 5.520  ‐ 8.560 

International Treasury Services (ITS.gov) 3.515  ‐ 21.921  ‐ 25.436 4.495  ‐ 17.359  ‐ 21.854 5.058  ‐ 17.584  ‐ 22.642 

015‐12‐0520‐0 BFS S&E FTE Costs 0.741  ‐ 1.345  ‐ 2.086 0.765  ‐ 1.613  ‐ 2.378 0.796  ‐ 1.670  ‐ 2.466 

015‐12‐0520‐0 BFS S&E no FTE 0.045  ‐ 0.649  ‐ 0.694 0.376  ‐ 0.239  ‐ 0.615 0.376  ‐ 0.239  ‐ 0.615 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

2.730  ‐ 19.927  ‐ 22.657 3.354  ‐ 15.507  ‐ 18.861 3.887  ‐ 15.675  ‐ 19.562 

Over the Counter Channel Application (OTCnet) 10.575  ‐ 15.485  ‐ 26.060 12.588  ‐ 15.449  ‐ 28.037 15.698  ‐ 12.356  ‐ 28.054 

015‐12‐0520‐0 BFS S&E FTE Costs 0.447  ‐ 0.501  ‐ 0.948 0.451  ‐ 0.587  ‐ 1.038 0.451  ‐ 0.596  ‐ 1.047 

015‐12‐0520‐0 BFS S&E no FTE 0.047  ‐ 0.532  ‐ 0.579 0.248  ‐ 0.178  ‐ 0.426 0.248  ‐ 0.178  ‐ 0.426 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

0.314  ‐ 1.062  ‐ 1.376 0.131  ‐ 1.251  ‐ 1.382 0.042  ‐ 1.339  ‐ 1.381 

015‐12‐1802 Financial Agent Services 9.767  ‐ 13.390  ‐ 23.157 11.758  ‐ 13.433  ‐ 25.191 14.957  ‐ 10.243  ‐ 25.200 

Pay.gov 11.319  ‐ 32.099  ‐ 43.418 11.644  ‐ 31.248  ‐ 42.892 12.270  ‐ 28.287  ‐ 40.557 ‐

015‐12‐0520‐0 BFS S&E FTE Costs 0.531  ‐ 0.587  ‐ 1.118 0.556  ‐ 0.720  ‐ 1.276 0.575  ‐ 0.747  ‐ 1.322 

015‐12‐0520‐0 BFS S&E no FTE 0.035  ‐ 0.459  ‐ 0.494 0.252  ‐ 0.174  ‐ 0.426 0.252  ‐ 0.174  ‐ 0.426 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

10.752  ‐ 31.053  ‐ 41.805 10.837  ‐ 30.354  ‐ 41.191 11.443  ‐ 27.367  ‐ 38.810 ‐

Payment Services (PS) 9.811  ‐ 46.887  ‐ 56.698 21.480  ‐ 47.742  ‐ 69.222 23.287  ‐ 48.168  ‐ 71.455 

015‐12‐0520‐0 BFS S&E FTE Costs 5.520  ‐ 11.058  ‐ 16.578 6.057  ‐ 13.879  ‐ 19.936 6.288  ‐ 14.026  ‐ 20.314 

015‐12‐0520‐0 BFS S&E no FTE 0.461  ‐ 24.343  ‐ 24.804 3.357  ‐ 24.722  ‐ 28.079 3.357  ‐ 24.722  ‐ 28.079 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

3.830  ‐ 11.486  ‐ 15.316 12.066  ‐ 9.141  ‐ 21.207 13.643  ‐ 9.420  ‐ 23.063 

Post Payment Services 10.957  ‐ 59.685  ‐ 70.642 12.980  ‐ 65.581  ‐ 78.561 13.651  ‐ 66.546  ‐ 80.197 

015‐12‐0520‐0 BFS S&E FTE Costs 1.367  ‐ 3.720  ‐ 5.087 1.650  ‐ 5.661  ‐ 7.311 1.609  ‐ 6.022  ‐ 7.631 

015‐12‐0520‐0 BFS S&E no FTE 0.494  ‐ 22.375  ‐ 22.869 1.668  ‐ 22.753  ‐ 24.421 1.668  ‐ 22.866  ‐ 24.534 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

9.097  ‐ 33.590  ‐ 42.687 9.662  ‐ 37.167  ‐ 46.829 10.375  ‐ 37.658  ‐ 48.033 

Retail Securities Systems (RSS) 31.522  ‐ 60.309  ‐ 91.831 39.469  ‐ 64.155  ‐ 103.624 32.840  ‐ 71.956  ‐ 104.796 

015‐12‐0520‐0 BFS S&E FTE Costs 3.543  ‐ 16.999  ‐ 20.542 8.413  ‐ 13.375  ‐ 21.788 8.695  ‐ 13.815  ‐ 22.510 

015‐12‐0520‐0 BFS S&E Mulit‐Year Funds 4.909 ‐ ‐ ‐ 4.909 5.736 ‐ ‐ ‐ 5.736 1.974 ‐ ‐ ‐ 1.974 ‐6

015‐12‐0520‐0 BFS S&E no FTE 1.485  ‐ 17.709  ‐ 19.194 3.034  ‐ 15.045  ‐ 18.079 3.034  ‐ 15.045  ‐ 18.079 

Bureau of the Fiscal Service Summary of Capital Investment Page 2 of 4 
Bureau of the Fiscal Service 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 Percen

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

Change

from C

to BY

015‐12‐0562 Reimbursements to Federal

Reserve Banks

21.585  ‐ 25.602  ‐ 47.187 22.286  ‐ 35.736  ‐ 58.022 19.137  ‐ 43.096  ‐ 62.233 

Revenue Collections Support Services (RCSS) 6.588  ‐ 54.763  ‐ 61.351 7.355  ‐ 56.247  ‐ 63.602 7.993  ‐ 56.139  ‐ 64.132 

015‐12‐0520‐0 BFS S&E FTE Costs 0.808  ‐ 3.085  ‐ 3.893 0.880  ‐ 2.999  ‐ 3.879 0.911  ‐ 3.111  ‐ 4.022 

015‐12‐0520‐0 BFS S&E no FTE 0.246  ‐ 2.461  ‐ 2.707 0.926  ‐ 1.179  ‐ 2.105 0.926  ‐ 1.179  ‐ 2.105 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

5.534  ‐ 49.217  ‐ 54.751 5.548  ‐ 52.069  ‐ 57.617 6.156  ‐ 51.850  ‐ 58.006 

Stored Value Card (SVC) 5.744  ‐ 48.798  ‐ 54.542 11.234  ‐ 43.465  ‐ 54.699 13.373  ‐ 44.317  ‐ 57.690 

015‐12‐0520‐0 BFS S&E FTE Costs 0.196  ‐ 1.173  ‐ 1.369 0.205  ‐ 1.355  ‐ 1.560 0.211  ‐ 1.399  ‐ 1.610 

015‐12‐0520‐0 BFS S&E no FTE 0.063  ‐ 0.901  ‐ 0.964 0.505  ‐ 0.350  ‐ 0.855 0.505  ‐ 0.376  ‐ 0.881 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

5.234  ‐ 44.748  ‐ 49.982 10.391  ‐ 39.768  ‐ 50.159 12.531  ‐ 40.452  ‐ 52.983 

015‐12‐1802 Financial Agent Services 0.250  ‐ 1.976  ‐ 2.226 0.132  ‐ 1.992  ‐ 2.124 0.125  ‐ 2.090  ‐ 2.215 

Tax Collection Services (TCS) 72.157  ‐ 157.855  ‐ 230.012 95.181  ‐ 152.182  ‐ 247.363 51.692  ‐ 183.044  ‐ 234.736 ‐

015‐12‐0520‐0 BFS S&E FTE Costs 2.972  ‐ 1.184  ‐ 4.156 4.491  ‐ 2.860  ‐ 7.351 3.633  ‐ 1.953  ‐ 5.586 ‐2

015‐12‐0520‐0 BFS S&E no FTE 0.053  ‐ 0.692  ‐ 0.745 0.374  ‐ 0.261  ‐ 0.635 0.374  ‐ 0.261  ‐ 0.635 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

52.002  ‐ 9.372  ‐ 61.374 74.981  ‐ 2.926  ‐ 77.907 33.083  ‐ 33.083  ‐ 66.166 ‐1

015‐12‐1802 Financial Agent Services 17.129  ‐ 146.607  ‐ 163.736 15.335  ‐ 146.135  ‐ 161.470 14.602  ‐ 147.746  ‐ 162.348 

Wholesale Securities Services (WSS) 16.632  ‐ 42.769  ‐ 59.401 19.035  ‐ 57.155  ‐ 76.190 18.942  ‐ 60.851  ‐ 79.793 

015‐12‐0520‐0 BFS S&E FTE Costs 2.516  ‐ 5.739  ‐ 8.255 2.779  ‐ 5.663  ‐ 8.442 2.902  ‐ 5.913  ‐ 8.815 

015‐12‐0520‐0 BFS S&E no FTE 0.239  ‐ 1.482  ‐ 1.721 0.441  ‐ 1.146  ‐ 1.587 0.454  ‐ 1.254  ‐ 1.708 

015‐12‐0562 Reimbursements to Federal

Reserve Banks

13.877  ‐ 35.548  ‐ 49.425 15.814  ‐ 50.347  ‐ 66.161 15.585  ‐ 53.684  ‐ 69.269 

Fiscal Service non‐Major IT Investments

Bureau Management Services (BMS) 0.266  ‐ 1.869  ‐ 2.135 0.312  ‐ 1.383  ‐ 1.695 0.319  ‐ 1.409  ‐ 1.728 

015‐12‐0520‐0 BFS S&E FTE Costs 0.002  ‐ 0.769  ‐ 0.771 0.164  ‐ 0.416  ‐ 0.580 0.171  ‐ 0.434  ‐ 0.605 

015‐12‐0520‐0 BFS S&E no FTE 0.265  ‐ 1.100  ‐ 1.365 0.148  ‐ 0.968  ‐ 1.116 0.148  ‐ 0.975  ‐ 1.123 

Financial Innovation and Transformation (FIT)

Services

2.471  ‐ 3.854  ‐ 6.325 2.794  ‐ 3.882  ‐ 6.676 2.288  ‐ 3.836  ‐ 6.124 ‐

015‐12‐0520‐0 BFS R&E (Reimbursable) Fund

Appropriation

‐ ‐ 3.139  ‐ 3.139 ‐ ‐ 3.139  ‐ 3.139 ‐ ‐ 3.139  ‐ 3.139 

015‐12‐0520‐0 BFS S&E FTE Costs 0.721  ‐ 0.540  ‐ 1.261 0.924  ‐ 0.543  ‐ 1.467 0.538  ‐ 0.546  ‐ 1.084 ‐2

015‐12‐0520‐0 BFS S&E no FTE 1.750  ‐ 0.175  ‐ 1.925 1.870  ‐ 0.200  ‐ 2.070 1.750  ‐ 0.150  ‐ 1.900 ‐

Fiscal Service Standard/Non‐Standard IT

InvestmentsFiscal IT Data Center/Cloud ‐‐‐‐ ‐ ‐ ‐ 13.656  ‐ 13.656 ‐ ‐ 18.248  ‐ 18.248 3

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

‐‐‐‐ ‐ ‐ ‐ 13.656  ‐ 13.656 ‐ ‐ 18.248  ‐ 18.248 3

Fiscal IT Delivery ‐ ‐ 13.551  ‐ 13.551 ‐ ‐ 17.730  ‐ 17.730 ‐ ‐ 18.266  ‐ 18.266 

015‐12‐0520‐0 BFS S&E FTE Costs ‐ ‐ 4.269  ‐ 4.269 ‐ ‐ 7.184  ‐ 7.184 ‐ ‐ 7.184  ‐ 7.184 

015‐12‐0520‐0 BFS S&E no FTE ‐ ‐ 1.540  ‐ 1.540 ‐ ‐ 0.440  ‐ 0.440 ‐ ‐ 0.450  ‐ 0.450 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

‐ ‐ 7.742  ‐ 7.742 ‐ ‐ 10.106  ‐ 10.106 ‐ ‐ 10.632  ‐ 10.632 

Fiscal IT End User 0.447  ‐ 17.714  ‐ 18.161 0.006  ‐ 20.018  ‐ 20.024 0.006  ‐ 20.414  ‐ 20.420 

Bureau of the Fiscal Service Summary of Capital Investment Page 3 of 4 
Bureau of the Fiscal Service 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 Percen

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

Change

from C

to BY

015‐12‐0520‐0 BFS S&E FTE Costs 0.007  ‐ 8.540  ‐ 8.547 ‐ ‐ 8.992  ‐ 8.992 ‐ ‐ 9.388  ‐ 9.388 

015‐12‐0520‐0 BFS S&E no FTE 0.440  ‐ 9.174  ‐ 9.614 0.006  ‐ 11.026  ‐ 11.032 0.006  ‐ 11.026  ‐ 11.032 

Fiscal IT Management (ITM) ‐ ‐ 20.437  ‐ 20.437 ‐ ‐ 20.633  ‐ 20.633 ‐ ‐ 20.987  ‐ 20.987 

015‐12‐0520‐0 BFS S&E FTE Costs ‐ ‐ 12.636  ‐ 12.636 ‐ ‐ 9.987  ‐ 9.987 ‐ ‐ 9.987  ‐ 9.987 

015‐12‐0520‐0 BFS S&E no FTE ‐ ‐ 7.801  ‐ 7.801 ‐ ‐ 10.646  ‐ 10.646 ‐ ‐ 11.000  ‐ 11.000 

Fiscal IT Security and Compliance (ITSEC) 0.079  ‐ 24.496  ‐ 24.575 0.234  ‐ 27.743  ‐ 27.977 0.235  ‐ 28.506  ‐ 28.741 

015‐12‐0520‐0 BFS S&E FTE Costs 0.003  ‐ 8.885  ‐ 8.888 0.017  ‐ 13.045  ‐ 13.062 0.017  ‐ 13.095  ‐ 13.112 

015‐12‐0520‐0 BFS S&E no FTE 0.076  ‐ 5.549  ‐ 5.625 0.217  ‐ 5.266  ‐ 5.483 0.217  ‐ 5.299  ‐ 5.516 

015‐12‐1884 Federal Reserve Bank

Reimbursement Fund

‐ ‐ 10.061  ‐ 10.061 ‐ ‐ 9.432  ‐ 9.432 ‐ ‐ 10.113  ‐ 10.113 

Fiscal Service non‐IT Investments

Bureau of the Fiscal Service Summary of Capital Investment Page 4 of 4