FinCEN 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 1.948 - 48.364 - 50.312 1.190 - 44.213 - 45.403 1.000 - 44.628 - 45.628 0.50 

Major IT sub-total 1.010 - 32.331 - 33.341 1.190 - 26.680 - 27.870 1.000 - 27.023 - 28.023 0.55 

non-Major IT sub-total 0.938 - 16.033 - 16.971 - - 17.533 - 17.533 - - 17.605 - 17.605 0.41 

IT Total 1.948 - 48.364 - 50.312 1.190 - 44.213 - 45.403 1.000 - 44.628 - 45.628 0.50 

non-IT Total 

FinCEN Total 1.948 - 48.364 - 50.312 1.190 - 44.213 - 45.403 1.000 - 44.628 - 45.628 0.50 

Major IT sub-total 1.010 - 32.331 - 33.341 1.190 - 26.680 - 27.870 1.000 - 27.023 - 28.023 0.55 

non-Major IT sub-total 0.938 - 16.033 - 16.971 - - 17.533 - 17.533 - - 17.605 - 17.605 0.41 

IT Total 1.948 - 48.364 - 50.312 1.190 - 44.213 - 45.403 1.000 - 44.628 - 45.628 0.50 

non-IT Total 

FinCEN Major IT Investments 

BSA IT Modernization 1.010 - 32.331 - 33.341 1.190 - 26.680 - 27.870 1.000 - 27.023 - 28.023 0.55 

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

 1.010 - 32.331 - 33.341 1.190 - 26.680 - 27.870 1.000 - 27.023 - 28.023 0.55 

FinCEN non-Major IT Investments 

Advanced Technologies to Enhance Analytical 

Capabilities

 - - 0.360 - 0.360 - - 0.629 - 0.629 - - 0.632 - 0.632 0.48 

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

 - - 0.360 - 0.360 - - 0.629 - 0.629 - - 0.632 - 0.632 0.48 

Cross Border - - 1.099 - 1.099 - - 4.214 - 4.214 - - 4.217 - 4.217 0.07 

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

 - - 1.099 - 1.099 - - 4.214 - 4.214 - - 4.217 - 4.217 0.07 

Egmont 0.938 - 0.363 - 1.301 - - 0.359 - 0.359 - - 0.362 - 0.362 0.84 

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

 0.938 - 0.363 - 1.301 - - 0.359 - 0.359 - - 0.362 - 0.362 0.84 

FICAM - - 0.441 - 0.441 - - 0.412 - 0.412 - - 0.418 - 0.418 1.46 

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

 - - 0.441 - 0.441 - - 0.412 - 0.412 - - 0.418 - 0.418 1.46 

FinCEN End User Support - - 3.574 - 3.574 - - 2.368 - 2.368 - - 2.369 - 2.369 0.04 

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

 - - 3.574 - 3.574 - - 2.368 - 2.368 - - 2.369 - 2.369 0.04 

FinCEN Enterprise Architecture (EA) - - 0.299 - 0.299 - - 0.281 - 0.281 - - 0.286 - 0.286 1.78 

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

 - - 0.299 - 0.299 - - 0.281 - 0.281 - - 0.286 - 0.286 1.78 

FinCEN IT Infrastructure Mainframes and Servers 

Services and Support

 - - 8.083 - 8.083 - - 7.306 - 7.306 - - 7.305 - 7.305 (0.01)

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

 - - 8.083 - 8.083 - - 7.306 - 7.306 - - 7.305 - 7.305 (0.01)

FinCEN Telecommunications (ITT TSS) - - 1.814 - 1.814 - - 1.964 - 1.964 - - 2.016 - 2.016 2.65 

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 

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

015-04-0173-0 Financial Crimes Enforcement 

Network Salaries and Expenses

 - - 1.814 - 1.814 - - 1.964 - 1.964 - - 2.016 - 2.016 2.65 

FinCEN non-IT Investments

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