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FinCEN 3.1 Table

$000,000s

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

Capital Investments Total 1.700 - 45.171 - 46.871 1.000 - 46.964 - 47.964 1.000 - 46.964 - 47.964 0%

Major IT sub-total 1.000 - 25.399 - 26.399 1.000 - 25.762 - 26.762 1.000 - 25.762 - 26.762 0%

non-Major IT sub-total 0.700 - 3.143 - 3.843 - - 7.206 - 7.206 - - 7.206 - 7.206 0%

Standard/Non-Standard IT sub-total - - 16.629 - 16.629 - - 13.996 - 13.996 - - 13.996 - 13.996 0%

IT Total 1.700 - 45.171 - 46.871 1.000 - 46.964 - 47.964 1.000 - 46.964 - 47.964 0%

FinCEN Major IT Investments

BSA IT Modernization 1.000 - 25.399 - 26.399 1.000 - 25.762 - 26.762 1.000 - 25.762 - 26.762 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

1.000 - 25.399 - 26.399 1.000 - 25.762 - 26.762 1.000 - 25.762 - 26.762 0%

FinCEN non-Major IT Investments

Advanced Technologies to Enhance Analytical 

Capabilities

- - 0.631 - 0.631 - - 0.631 - 0.631 - - 0.631 - 0.631 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 0.631 - 0.631 - - 0.631 - 0.631 - - 0.631 - 0.631 0%

Cross Border - - 0.275 - 0.275 - - 4.215 - 4.215 - - 4.215 - 4.215 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 0.275 - 0.275 - - 4.215 - 4.215 - - 4.215 - 4.215 0%

Egmont - - 0.707 - 0.707 - - 0.360 - 0.360 - - 0.360 - 0.360 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 0.707 - 0.707 - - 0.360 - 0.360 - - 0.360 - 0.360 0%

Special Projects 0.700 - 1.530 - 2.230 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

0.700 - 1.530 - 2.230 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

FinCEN Standard/Non-Standard IT Investments

FICAM - - 0.414 - 0.414 - - 0.414 - 0.414 - - 0.414 - 0.414 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 0.414 - 0.414 - - 0.414 - 0.414 - - 0.414 - 0.414 0%

FinCEN End User Support - - 4.072 - 4.072 - - 2.369 - 2.369 - - 2.369 - 2.369 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 4.072 - 4.072 - - 2.369 - 2.369 - - 2.369 - 2.369 0%

FinCEN IT Infrastructure Mainframes and Servers 

Services and Support

- - 7.653 - 7.653 - - 5.978 - 5.978 - - 5.978 - 5.978 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 7.653 - 7.653 - - 5.978 - 5.978 - - 5.978 - 5.978 0%

FinCEN IT Management - - 1.630 - 1.630 - - 1.630 - 1.630 - - 1.630 - 1.630 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 1.630 - 1.630 - - 1.630 - 1.630 - - 1.630 - 1.630 0%

FinCEN IT Security - - 1.365 - 1.365 - - 1.668 - 1.668 - - 1.668 - 1.668 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 1.365 - 1.365 - - 1.668 - 1.668 - - 1.668 - 1.668 0%

FinCEN Telecommunications (ITT TSS) - - 1.495 - 1.495 - - 1.937 - 1.937 - - 1.937 - 1.937 0%

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

- - 1.495 - 1.495 - - 1.937 - 1.937 - - 1.937 - 1.937 0%

FY 2017 Actuals FY 2018 President's Budget FY 2019 President's Budget

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

Change 

from CY 

to BY