FinCEN's FY 2022 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 Percent Agency External Agency External Total

Capital Investments Total 1.226 - 43.484 - 44.710 1.000 - 59.236 - 60.236 6.000 - 73.919 - 79.919 33% 6.000 - 73.919 - 79.919 

Major IT sub-total 1.226 - 22.616 - 23.842 1.000 - 31.779 - 32.779 4.500 - 48.390 - 52.890 61% 4.500 - 48.390 - 52.890 

non-Major IT sub-total - - 6.072 - 6.072 - - 7.109 - 7.109 - - 5.816 - 5.816 -18% - - 5.816 - 5.816 

Standard/Non-Standard IT sub-total - - 14.796 - 14.796 - - 20.348 - 20.348 1.500 - 19.713 - 21.213 4% 1.500 - 19.713 - 21.213 

IT Total 1.226 - 43.484 - 44.710 1.000 - 59.236 - 60.236 6.000 - 73.919 - 79.919 33% 6.000 - 73.919 - 79.919 

non-IT Total - - - - - - - - - - - - - - - - - - - 

FinCEN Major IT Investments

Beneficial Ownership Secure Systems (BOSS) - - - - - - - - - - - - 15.938 - 15.938 NA - - 15.938 - 15.938 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - - - - - - - - - - - 15.938 - 15.938 NA - - 15.938 - 15.938 

BSA Mission Systems Support 1.226 - 22.616 - 23.842 1.000 - 31.779 - 32.779 4.500 - 32.452 - 36.952 13% 4.500 - 32.452 - 36.952 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

1.226 - 22.616 - 23.842 1.000 - 31.779 - 32.779 4.500 - 32.452 - 36.952 13% 4.500 - 32.452 - 36.952 

FinCEN non-Major IT Investments

Advanced Technologies to Enhance Analytical Capabilities - - 0.634 - 0.634 - - 0.640 - 0.640 - - 0.506 - 0.506 -21% - - 0.506 - 0.506 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 0.634 - 0.634 - - 0.640 - 0.640 - - 0.506 - 0.506 -21% - - 0.506 - 0.506 

Cross Border - - 3.129 - 3.129 - - 3.869 - 3.869 - - 2.751 - 2.751 -29% - - 2.751 - 2.751 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 3.129 - 3.129 - - 3.869 - 3.869 - - 2.751 - 2.751 -29% - - 2.751 - 2.751 

Egmont - - 0.955 - 0.955 - - 1.127 - 1.127 - - 1.059 - 1.059 -6% - - 1.059 - 1.059 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 0.955 - 0.955 - - 1.127 - 1.127 - - 1.059 - 1.059 -6% - - 1.059 - 1.059 

Special Projects - - 1.354 - 1.354 - - 1.473 - 1.473 - - 1.500 - 1.500 2% - - 1.500 - 1.500 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 1.354 - 1.354 - - 1.473 - 1.473 - - 1.500 - 1.500 2% - - 1.500 - 1.500 

FinCEN Standard/Non-Standard IT Investments

FICAM - - 0.185 - 0.185 - - 0.190 - 0.190 - - 0.310 - 0.310 63% - - 0.310 - 0.310 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 0.185 - 0.185 - - 0.190 - 0.190 - - 0.310 - 0.310 63% - - 0.310 - 0.310 

FinCEN End User Support - - 5.212 - 5.212 - - 7.994 - 7.994 1.500 - 8.623 - 10.123 27% 1.500 - 8.623 - 10.123 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 5.212 - 5.212 - - 7.994 - 7.994 1.500 - 8.623 - 10.123 27% 1.500 - 8.623 - 10.123 

FinCEN IT Infrastructure Mainframes and Servers Services 

and Support

- - 5.898 - 5.898 - - 8.028 - 8.028 - - 6.489 - 6.489 -19% - - 6.489 - 6.489 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 5.898 - 5.898 - - 8.028 - 8.028 - - 6.489 - 6.489 -19% - - 6.489 - 6.489 

FinCEN IT Management - - 1.549 - 1.549 - - 1.810 - 1.810 - - 1.810 - 1.810 0% - - 1.810 - 1.810 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 1.549 - 1.549 - - 1.810 - 1.810 - - 1.810 - 1.810 0% - - 1.810 - 1.810 

FinCEN IT Security - - 0.887 - 0.887 - - 1.367 - 1.367 - - 1.522 - 1.522 11% - - 1.522 - 1.522 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 0.887 - 0.887 - - 1.367 - 1.367 - - 1.522 - 1.522 11% - - 1.522 - 1.522 

FinCEN Telecommunications (ITT TSS) - - 1.065 - 1.065 - - 0.959 - 0.959 - - 0.959 - 0.959 0% - - 0.959 - 0.959 

015-04-0173-0 Financial Crimes Enforcement Network 

Salaries and Expenses

- - 1.065 - 1.065 - - 0.959 - 0.959 - - 0.959 - 0.959 0% - - 0.959 - 0.959 

FinCEN non-IT Investments

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

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

Change 

from CY 

to BY DME

Note: Please see the accompanying document "FinCEN FY 2022 Capital Investment Plan" for more information about the Beneficial Ownership Secure System investment plan

O&M Total

FinCEN Summary of Capital Investments Page 1 of 1 6/14/2021