OCC 4.1 Table

(values in $millions) O&M O&M O&M Change from 

FY 2014 to 

FY 2015

Agency Total Agency Total Agency Total Percent

Capital Investments Total 136.414 136.414 110.524 110.524 115.417 115.417 4.427

Major IT sub-total 80.217 80.217 71.224 71.224 75.063 75.063 5.39

non-Major IT sub-total 56.197 56.197 39.3 39.3 40.355 40.355 2.684

IT Total 136.414 136.414 110.524 110.524 115.417 115.417 4.427

non-IT Total

OCC Total 136.414 136.414 110.524 110.524 115.417 115.417 4.427

Major IT sub-total 80.217 80.217 71.224 71.224 75.063 75.063 5.39

non-Major IT sub-total 56.197 56.197 39.3 39.3 40.355 40.355 2.684

IT Total 136.414 136.414 110.524 110.524 115.417 115.417 4.427

non-IT Total

OCC Major IT Investments

OCC IT Infrastructure End User Services and Support 

(EUSS)

29.984 29.984 28.278 28.278 30.141 30.141 6.588

015-57-8413-0 OCC Assessment Funds 29.984 29.984 28.278 28.278 30.141 30.141 6.588

OCC IT Infrastructure Mainframes and Servers 

Support Services (MSSS)

18.542 18.542 13.835 13.835 15.738 15.738 13.755

015-57-8413-0 OCC Assessment Funds 18.542 18.542 13.835 13.835 15.738 15.738 13.755

OCC IT Infrastructure Telecommunications Services 

and Support (TSS)

31.691 31.691 29.111 29.111 29.184 29.184 0.251

015-57-8413-0 OCC Assessment Funds 30.306 30.306 27.726 27.726 27.799 27.799 0.263

015-05-4501-0 Working Capital Fund - OCC 1.385 1.385 1.385 1.385 1.385 1.385 0

OCC non-Major IT Investments

Bank Activity Security 1.108 1.108 1.231 1.231 1.269 1.269 3.087

015-57-8413-0 OCC Assessment Funds 1.108 1.108 1.231 1.231 1.269 1.269 3.087

FY 2013 (Estimated Actuals) FY 2014 (Estimated Operating Level) FY 2015 (President's Budget)

Total Total Total

Page 1 of 3
OCC 4.1 Table

(values in $millions) O&M O&M O&M Change from 

FY 2014 to 

FY 2015

Agency Total Agency Total Agency Total Percent

FY 2013 (Estimated Actuals) FY 2014 (Estimated Operating Level) FY 2015 (President's Budget)

Total Total Total

Bank Examination Support 8.278 8.278 0 0 0 0 0

015-57-8413-0 OCC Assessment Funds 8.278 8.278 0 0 0 0 0

Central Application Tracking System (CATS) 3.324 3.324 3 3 3.099 3.099 3.3

015-57-8413-0 OCC Assessment Funds 3.324 3.324 3 3 3.099 3.099 3.3

Examiner View 4.949 4.949 3.24 3.24 3.314 3.314 2.284

015-57-8413-0 OCC Assessment Funds 4.949 4.949 3.24 3.24 3.314 3.314 2.284

FINDRS 4.888 4.888 4.708 4.708 4.81 4.81 2.167

015-57-8413-0 OCC Assessment Funds 4.888 4.888 4.708 4.708 4.81 4.81 2.167

Fiscal Management System 1.453 1.453 1.009 1.009 1.033 1.033 2.379

015-57-8413-0 OCC Assessment Funds 1.453 1.453 1.009 1.009 1.033 1.033 2.379

Identity Access & Security 1.823 1.823 1.704 1.704 1.764 1.764 3.521

015-57-8413-0 OCC Assessment Funds 1.823 1.823 1.704 1.704 1.764 1.764 3.521

IT Security Services 5.375 5.375 4.808 4.808 4.98 4.98 3.577

015-57-8413-0 OCC Assessment Funds 5.375 5.375 4.808 4.808 4.98 4.98 3.577

Large Bank Examination Support 0 0 2.434 2.434 2.489 2.489 2.26

015-57-8413-0 OCC Assessment Funds 0 0 2.434 2.434 2.489 2.489 2.26

Mid-size Bank Examination Support 0 0 10.207 10.207 10.468 10.468 2.557

015-57-8413-0 OCC Assessment Funds 0 0 10.207 10.207 10.468 10.468 2.557

National Credit Tool (NCT) Modernization 2.874 2.874 0 0 0 0 0

015-57-8413-0 OCC Assessment Funds 2.874 2.874 0 0 0 0 0

Page 2 of 3
OCC 4.1 Table

(values in $millions) O&M O&M O&M Change from 

FY 2014 to 

FY 2015

Agency Total Agency Total Agency Total Percent

FY 2013 (Estimated Actuals) FY 2014 (Estimated Operating Level) FY 2015 (President's Budget)

Total Total Total

National Resource Planning Tool (NRPT) 1.649 1.649 1.215 1.215 1.241 1.241 2.14

015-57-8413-0 OCC Assessment Funds 1.649 1.649 1.215 1.215 1.241 1.241 2.14

OMBUDSMAN 1.765 1.765 1.154 1.154 1.183 1.183 2.513

015-57-8413-0 OCC Assessment Funds 1.765 1.765 1.154 1.154 1.183 1.183 2.513

OTS Data and System Integration 0 0 0 0 0 0 0

015-57-8413-0 OCC Assessment Funds 0 0 0 0 0 0 0

OTS Legacy Systems 0 0 0 0 0 0 0

015-57-8413-0 OCC Assessment Funds 0 0 0 0 0 0 0

Project Management Services 2.408 2.408 2.512 2.512 2.575 2.575 2.508

015-57-8413-0 OCC Assessment Funds 2.408 2.408 2.512 2.512 2.575 2.575 2.508

Software Operations & Maintenance 13.59 13.59 0 0 0 0 0

015-57-8413-0 OCC Assessment Funds 13.59 13.59 0 0 0 0 0

Web and Electronic Publishing Services 2.715 2.715 2.078 2.078 2.129 2.129 2.454

015-57-8413-0 OCC Assessment Funds 2.715 2.715 2.078 2.078 2.129 2.129 2.454

OCC non-IT Investments

Page 3 of 3