OCC 4.1 Table

(values in $millions)

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

Capital Investments Total - - 162.400 - 162.400 - - 170.000 - 170.000 - - 175.000 - 175.000 2.94 

Major IT sub-total - - 101.800 - 101.800 - - 100.100 - 100.100 - - 103.100 - 103.100 3.00 

non-Major IT sub-total - - 60.600 - 60.600 - - 69.900 - 69.900 - - 71.900 - 71.900 2.86 

IT Total - - 162.400 - 162.400 - - 170.000 - 170.000 - - 175.000 - 175.000 2.94 

non-IT Total 

OCC Total - - 162.400 - 162.400 - - 170.000 - 170.000 - - 175.000 - 175.000 2.94 

Major IT sub-total - - 101.800 - 101.800 - - 100.100 - 100.100 - - 103.100 - 103.100 3.00 

non-Major IT sub-total - - 60.600 - 60.600 - - 69.900 - 69.900 - - 71.900 - 71.900 2.86 

IT Total - - 162.400 - 162.400 - - 170.000 - 170.000 - - 175.000 - 175.000 2.94 

non-IT Total 

OCC Major IT Investments 

OCC IT Infrastructure End User Services and Support 

(EUSS)

 - - 70.800 - 70.800 - - 65.700 - 65.700 - - 67.700 - 67.700 3.04 

015-57-8413-0 OCC Assessment Funds - - 70.800 - 70.800 - - 65.700 - 65.700 - - 67.700 - 67.700 3.04 

OCC IT Infrastructure Server Support Services (SSS) 

(Previous title "OCC IT Infrastructure Mainframes and 

 - - 12.900 - 12.900 - - 17.400 - 17.400 - - 17.900 - 17.900 2.87 

015-57-8413-0 OCC Assessment Funds - - 12.900 - 12.900 - - 17.400 - 17.400 - - 17.900 - 17.900 2.87 

OCC IT Infrastructure Telecommunications Services 

and Support (TSS)

 - - 18.100 - 18.100 - - 17.000 - 17.000 - - 17.500 - 17.500 2.94 

015-57-8413-0 OCC Assessment Funds - - 18.100 - 18.100 - - 17.000 - 17.000 - - 17.500 - 17.500 2.94 

OCC non-Major IT Investments 

Core Examination Systems Application - - 6.900 - 6.900 - - 7.800 - 7.800 - - 8.000 - 8.000 2.56 

015-57-8413-0 OCC Assessment Funds - - 6.900 - 6.900 - - 7.800 - 7.800 - - 8.000 - 8.000 2.56 

Cyber Security - - 8.000 - 8.000 - - 8.200 - 8.200 - - 8.400 - 8.400 2.44 

015-57-8413-0 OCC Assessment Funds - - 8.000 - 8.000 - - 8.200 - 8.200 - - 8.400 - 8.400 2.44 

Database Administration - - 4.000 - 4.000 - - 3.900 - 3.900 - - 4.000 - 4.000 2.56 

015-57-8413-0 OCC Assessment Funds - - 4.000 - 4.000 - - 3.900 - 3.900 - - 4.000 - 4.000 2.56 

ECON, CCO, ITS, OM Application - - 9.000 - 9.000 - - 8.800 - 8.800 - - 9.100 - 9.100 3.41 

015-57-8413-0 OCC Assessment Funds - - 9.000 - 9.000 - - 8.800 - 8.800 - - 9.100 - 9.100 3.41 

Enterprise Architecture - - 3.900 - 3.900 - - 6.700 - 6.700 - - 6.900 - 6.900 2.99 

015-57-8413-0 OCC Assessment Funds - - 3.900 - 3.900 - - 6.700 - 6.700 - - 6.900 - 6.900 2.99 

Enterprise Data Management - - 5.300 - 5.300 - - 6.600 - 6.600 - - 6.800 - 6.800 3.03 

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 

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

015-57-8413-0 OCC Assessment Funds - - 5.300 - 5.300 - - 6.600 - 6.600 - - 6.800 - 6.800 3.03 

Exam Planning and Strategy Application - - 3.700 - 3.700 - - 4.200 - 4.200 - - 4.300 - 4.300 2.38 

015-57-8413-0 OCC Assessment Funds - - 3.700 - 3.700 - - 4.200 - 4.200 - - 4.300 - 4.300 2.38 

Non-Application Services Contract Application - - 6.900 - 6.900 - - 8.800 - 8.800 - - 9.100 - 9.100 3.41 

015-57-8413-0 OCC Assessment Funds - - 6.900 - 6.900 - - 8.800 - 8.800 - - 9.100 - 9.100 3.41 

OMBUD, COS/PA, BankNet Application - - 6.300 - 6.300 - - 7.100 - 7.100 - - 7.300 - 7.300 2.82 

015-57-8413-0 OCC Assessment Funds - - 6.300 - 6.300 - - 7.100 - 7.100 - - 7.300 - 7.300 2.82 

Reporting & Analytics Application - - 6.600 - 6.600 - - 7.800 - 7.800 - - 8.000 - 8.000 2.56 

015-57-8413-0 OCC Assessment Funds - - 6.600 - 6.600 - - 7.800 - 7.800 - - 8.000 - 8.000 2.56 

OCC non-IT Investments

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