Page 1 of 3

USMint 3.1 Table

$000,000s

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

Capital Investments Total - - 90.945 - 90.945 - - 99.129 - 99.129 - - 104.652 - 104.652 6%

Major IT sub-total - - 57.006 - 57.006 - - 57.600 - 57.600 - - 57.600 - 57.600 0%

non-Major IT sub-total - - 4.684 - 4.684 - - 4.684 - 4.684 - - 10.207 - 10.207 118%

IT Total - - 61.690 - 61.690 - - 62.284 - 62.284 - - 67.807 - 67.807 9%

non-IT Total - - 29.255 - 29.255 - - 36.845 - 36.845 - - 36.845 - 36.845 0%

USMint Major IT Investments

Order Management System II (OMS-II) - - 34.406 - 34.406 - - 35.000 - 35.000 - - 35.000 - 35.000 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 34.406 - 34.406 - - 35.000 - 35.000 - - 35.000 - 35.000 0%

US Mint IT Infrastructure End User Systems and 

Support (ITI EUSS)

- - 11.000 - 11.000 - - 11.000 - 11.000 - - 11.000 - 11.000 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 11.000 - 11.000 - - 11.000 - 11.000 - - 11.000 - 11.000 0%

US Mint IT Infrastructure Mainframes and Servers 

Services and Support (ITI MSSS)

- - 9.200 - 9.200 - - 9.200 - 9.200 - - 9.200 - 9.200 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 9.200 - 9.200 - - 9.200 - 9.200 - - 9.200 - 9.200 0%

US Mint IT Infrastructure Telecommunications (ITI 

TSS)

- - 2.400 - 2.400 - - 2.400 - 2.400 - - 2.400 - 2.400 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 2.400 - 2.400 - - 2.400 - 2.400 - - 2.400 - 2.400 0%

USMint non-Major IT Investments

Mint COINS - Non-Major - - 4.684 - 4.684 - - 4.684 - 4.684 - - 4.141 - 4.141 -12%

015-25-4159-0 US Mint Public Enterprise Fund - - 4.684 - 4.684 - - 4.684 - 4.684 - - 4.141 - 4.141 -12%

MINT IT Management - - - - - - - - - - - - 6.066 - 6.066 NA

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - - - - - - 6.066 - 6.066 NA

USMint non-IT Investments

Mint Manufacturing Equipment Improvement and 

Replacement (Denver)

- - 4.670 - 4.670 - - 6.750 - 6.750 - - 7.750 - 7.750 15%

015-25-4159-0 US Mint Public Enterprise Fund - - 4.670 - 4.670 - - 6.750 - 6.750 - - 7.750 - 7.750 15%

Mint Manufacturing Equipment Improvement and 

Replacement - (Philadelphia)

- - 7.364 - 7.364 - - 4.600 - 4.600 - - 7.750 - 7.750 69%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 7.364 - 7.364 - - 4.600 - 4.600 - - 7.750 - 7.750 69%

Mint Manufacturing Equipment Improvement and 

Replacement – (San Francisco)

- - 4.213 - 4.213 - - 0.300 - 0.300 - - 0.200 - 0.200 -33%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 4.213 - 4.213 - - 0.300 - 0.300 - - 0.200 - 0.200 -33%

Mint Manufacturing Equipment Improvement and 

Replacement – (West Point)

- - 0.890 - 0.890 - - 6.050 - 6.050 - - 4.830 - 4.830 -20%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.890 - 0.890 - - 6.050 - 6.050 - - 4.830 - 4.830 -20%

Mint Manufacturing Facilities Improvement and 

Replacement (Denver)

- - 1.408 - 1.408 - - 1.250 - 1.250 - - 2.000 - 2.000 60%

PY 2016 Funding (Actuals) CY 2017 Funding (Estimated) BY 2018 Funding (Estimated)

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

Change 

from CY 

to BY
Page 2 of 3

USMint 3.1 Table

$000,000s

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

PY 2016 Funding (Actuals) CY 2017 Funding (Estimated) BY 2018 Funding (Estimated)

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

Change 

from CY 

to BY

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.408 - 1.408 - - 1.250 - 1.250 - - 2.000 - 2.000 60%

Mint Manufacturing Facilities Improvement and 

Replacement (Philadelphia)

- - 2.651 - 2.651 - - 4.400 - 4.400 - - 2.000 - 2.000 -55%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 2.651 - 2.651 - - 4.400 - 4.400 - - 2.000 - 2.000 -55%

Mint Manufacturing Facilities Improvement and 

Replacement (San Francisco)

- - 0.372 - 0.372 - - 5.500 - 5.500 - - 2.000 - 2.000 -64%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.372 - 0.372 - - 5.500 - 5.500 - - 2.000 - 2.000 -64%

Mint Manufacturing Facilities Improvement and 

Replacement (West Point)

- - 0.005 - 0.005 - - 0.250 - 0.250 - - 2.000 - 2.000 700%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.005 - 0.005 - - 0.250 - 0.250 - - 2.000 - 2.000 700%

Mint Manufacturing Facilities Safety and 

Environmental (Denver)

- - 0.032 - 0.032 - - - - - - - 0.500 - 0.500 NA

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.032 - 0.032 - - - - - - - 0.500 - 0.500 NA

Mint Manufacturing Facilities Safety and 

Environmental (Philadelphia)

- - 1.376 - 1.376 - - - - - - - 0.500 - 0.500 NA

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.376 - 1.376 - - - - - - - 0.500 - 0.500 NA

Mint Manufacturing Facilities Safety and 

Environmental (San Francisco)

- - 2.302 - 2.302 - - 2.930 - 2.930 - - 2.000 - 2.000 -32%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 2.302 - 2.302 - - 2.930 - 2.930 - - 2.000 - 2.000 -32%

Mint Manufacturing Facilities Safety and 

Environmental (West Point)

- - - - - - - - - - - - 0.500 - 0.500 NA

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - - - - - - 0.500 - 0.500 NA

Mint Protection Equipment Improvement and 

Replacement (Denver)

- - 0.438 - 0.438 - - 0.683 - 0.683 - - 0.533 - 0.533 -22%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.438 - 0.438 - - 0.683 - 0.683 - - 0.533 - 0.533 -22%

Mint Protection Equipment Improvement and 

Replacement (Fort Knox)

- - 0.645 - 0.645 - - 0.833 - 0.833 - - 0.683 - 0.683 -18%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.645 - 0.645 - - 0.833 - 0.833 - - 0.683 - 0.683 -18%

Mint Protection Equipment Improvement and 

Replacement (Philadelphia)

- - 0.607 - 0.607 - - 0.683 - 0.683 - - 0.533 - 0.533 -22%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.607 - 0.607 - - 0.683 - 0.683 - - 0.533 - 0.533 -22%

Mint Protection Equipment Improvement and 

Replacement (San Francisco)

- - 0.438 - 0.438 - - 0.783 - 0.783 - - 0.633 - 0.633 -19%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.438 - 0.438 - - 0.783 - 0.783 - - 0.633 - 0.633 -19%

Mint Protection Equipment Improvement and 

Replacement (West Point)

- - 0.636 - 0.636 - - 0.533 - 0.533 - - 0.383 - 0.383 -28%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.636 - 0.636 - - 0.533 - 0.533 - - 0.383 - 0.383 -28%

Mint Protection Facilities Improvement and 

Replacement (Denver)

- - 1.061 - 1.061 - - 0.100 - 0.100 - - 0.410 - 0.410 310%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.061 - 1.061 - - 0.100 - 0.100 - - 0.410 - 0.410 310%

Mint Protection Facilities Improvement and 

Replacement (Philadelphia)

- - - - - - - 1.050 - 1.050 - - 0.410 - 0.410 -61%

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 1.050 - 1.050 - - 0.410 - 0.410 -61%
Page 3 of 3

USMint 3.1 Table

$000,000s

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

PY 2016 Funding (Actuals) CY 2017 Funding (Estimated) BY 2018 Funding (Estimated)

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

Change 

from CY 

to BY

Mint Protection Facilities Improvement and 

Replacement (San Francisco)

- - - - - - - 0.050 - 0.050 - - 0.410 - 0.410 720%

015-25-4159-0 US Mint Public Enterprise Fund - - - - - - - 0.050 - 0.050 - - 0.410 - 0.410 720%

Mint Protection Facilities Improvement and 

Replacement (West Point)

- - - - - - - 0.050 - 0.050 - - 0.410 - 0.410 720%

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.050 - 0.050 - - 0.410 - 0.410 720%

Mint Protection Facilities Improvement and 

Replacement – (Fort Knox)

- - 0.147 - 0.147 - - 0.050 - 0.050 - - 0.410 - 0.410 720%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.147 - 0.147 - - 0.050 - 0.050 - - 0.410 - 0.410 720%