Departmental Offices FY 2024

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 A

Capital Investments Total 235.352 0.436 374.283 0.789 610.860 345.846 0.605 412.195 0.847 759.493 445.996 0.605 429.765 0.847 877.213 16% 

Major IT sub‐total 5.601 0.424 29.560 0.681 36.266 18.257 0.605 30.364 0.739 49.965 18.257 0.605 30.364 0.739 49.965 0% 

non‐Major IT sub‐total 37.314 0.012 59.233 0.108 96.667 61.278  ‐ 60.303 0.108 121.689 57.370  ‐ 70.801 0.108 128.279 5% 

Standard/Non‐Standard IT sub‐total 183.560  ‐ 285.490  ‐ 469.050 256.660  ‐ 321.528  ‐ 578.188 359.250  ‐ 328.599  ‐ 687.849 19% 

IT Total 226.475 0.436 374.283 0.789 601.983 336.196 0.605 412.195 0.847 749.843 434.878 0.605 429.765 0.847 866.095 16% 

non‐IT Total 8.877 ‐ ‐ ‐ 8.877 9.650 ‐ ‐ ‐ 9.650 11.118 ‐ ‐ ‐ 11.118 15% 

DO Major IT Investments

HR LoB ‐ HRConnect 1.674 0.424 26.289 0.681 29.068 11.426 0.605 27.611 0.739 40.381 11.426 0.605 27.611 0.739 40.381 0% 

015‐05‐4560 ATreasury Franchise Fund 1.674 0.424 26.289 0.681 29.068 11.426 0.605 27.611 0.739 40.381 11.426 0.605 27.611 0.739 40.381 0% 

Treasury‐wide Cybersecurity Program 3.927  ‐ 3.272  ‐ 7.199 6.831  ‐ 2.754  ‐ 9.585 6.831  ‐ 2.754  ‐ 9.585 0% 

015‐05‐4560 ATreasury Franchise Fund 3.927  ‐ 1.049  ‐ 4.976 5.781 ‐ ‐ ‐ 5.781 5.781 ‐ ‐ ‐ 5.781 0% 

015‐05‐0101 Salaries and Expenses ‐ ‐ 2.222  ‐ 2.222 1.050  ‐ 2.754  ‐ 3.804 1.050  ‐ 2.754  ‐ 3.804 0% 

DO non‐Major IT Investments

CFIUS Case Management System ‐ ‐ 8.725  ‐ 8.725 ‐ ‐ 10.189  ‐ 10.189 ‐ ‐ 8.600  ‐ 8.600 ‐16% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 8.725  ‐ 8.725 ‐ ‐ 10.189  ‐ 10.189 ‐ ‐ 8.600  ‐ 8.600 ‐16% 

EBS Reserve 0.641 ‐ ‐ ‐ 0.641 ‐‐‐‐ ‐ ‐‐‐‐ ‐ NA 

015‐05‐4560 ATreasury Franchise Fund 0.641 ‐ ‐ ‐ 0.641 ‐‐‐‐ ‐ ‐‐‐‐ ‐ NA 

EHRI Services ‐ ‐ 0.308  ‐ 0.308 0.609  ‐ 0.308  ‐ 0.917 ‐ ‐ 0.308  ‐ 0.308 ‐66% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 0.308  ‐ 0.308 0.609  ‐ 0.308  ‐ 0.917 ‐ ‐ 0.308  ‐ 0.308 ‐66% 

Federal Executive Board LoB ‐‐‐‐ ‐ 0.523 ‐ ‐ ‐ 0.523 0.523 ‐ ‐ ‐ 0.523 0% 

015‐05‐4560 ATreasury Franchise Fund ‐‐‐‐ ‐ 0.523 ‐ ‐ ‐ 0.523 0.523 ‐ ‐ ‐ 0.523 0% 

Financial Analysis and Reporting System (FARS) ‐ ‐ 2.474  ‐ 2.474 ‐ ‐ 3.206  ‐ 3.206 ‐ ‐ 3.115  ‐ 3.115 ‐3% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 2.430  ‐ 2.430 ‐ ‐ 3.161  ‐ 3.161 ‐ ‐ 3.069  ‐ 3.069 ‐3% 

015‐05‐0101 Salaries and Expenses ‐ ‐ 0.043  ‐ 0.043 ‐ ‐ 0.045  ‐ 0.045 ‐ ‐ 0.046  ‐ 0.046 2% 

Financial Data Warehouse (FDW) ‐ ‐ 0.852  ‐ 0.852 ‐ ‐ 0.880  ‐ 0.880 ‐ ‐ 0.906  ‐ 0.906 3% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 0.852  ‐ 0.852 ‐ ‐ 0.880  ‐ 0.880 ‐ ‐ 0.906  ‐ 0.906 3% 

Foreign Credit Reporting System (FCRS) ‐ DO ‐ ‐ 0.265  ‐ 0.265 ‐ ‐ 0.209  ‐ 0.209 ‐ ‐ 0.209  ‐ 0.209 0% 

015‐05‐0101‐0 DO Salaries and Expenses ‐ ‐ 0.265  ‐ 0.265 ‐ ‐ 0.209  ‐ 0.209 ‐ ‐ 0.209  ‐ 0.209 0% 

Hiring Assessment LOB 0.217 ‐ ‐ ‐ 0.217 0.217 ‐ ‐ ‐ 0.217 0.217 ‐ ‐ ‐ 0.217 0% 

015‐05‐4560 ATreasury Franchise Fund 0.217 ‐ ‐ ‐ 0.217 0.217 ‐ ‐ ‐ 0.217 0.217 ‐ ‐ ‐ 0.217 0% 

Integrated Award Environment 0.070  ‐ 0.650  ‐ 0.720 0.070  ‐ 0.650  ‐ 0.720 0.070  ‐ 0.650  ‐ 0.720 0% 

015‐05‐4560 ATreasury Franchise Fund 0.070  ‐ 0.650  ‐ 0.720 0.070  ‐ 0.650  ‐ 0.720 0.070  ‐ 0.650  ‐ 0.720 0% 

Integrated Library System (ILS) ‐ ‐ 0.080  ‐ 0.080 ‐ ‐ 0.090  ‐ 0.090 ‐ ‐ 0.078  ‐ 0.078 ‐13% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 0.080  ‐ 0.080 ‐ ‐ 0.090  ‐ 0.090 ‐ ‐ 0.078  ‐ 0.078 ‐13% 

Integrated Talent Management (ITM) 3.588  ‐ 0.432  ‐ 4.020 18.301  ‐ 1.363  ‐ 19.664 18.301  ‐ 1.363  ‐ 19.664 0% 

015‐05‐4560 ATreasury Franchise Fund 3.588  ‐ 0.432  ‐ 4.020 18.301  ‐ 1.363  ‐ 19.664 18.301  ‐ 1.363  ‐ 19.664 0% 

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

Change

from CY

to BY 

Departmental Offices Summary of Capital Investments Page 1 of 4 
Departmental Offices FY 2024

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 A

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

Change

from CY

to BY 

NFC Payroll & Processing Services 16.018 ‐ ‐ ‐ 16.018 15.993 ‐ ‐ ‐ 15.993 15.993 ‐ ‐ ‐ 15.993 0% 

015‐05‐4560 ATreasury Franchise Fund 16.018 ‐ ‐ ‐ 16.018 15.993 ‐ ‐ ‐ 15.993 15.993 ‐ ‐ ‐ 15.993 0% 

OFAC Call Center System ‐ ‐ 0.076  ‐ 0.076 ‐ ‐ 0.017  ‐ 0.017 ‐ ‐ 0.017  ‐ 0.017 0% 

015‐05‐1804 Office of Terrorism and Financial

Intelligence

‐ ‐ 0.076  ‐ 0.076 ‐ ‐ 0.017  ‐ 0.017 ‐ ‐ 0.017  ‐ 0.017 0% 

OFAC Consolidated Technology Systems 2.228  ‐ 5.194  ‐ 7.422 2.240  ‐ 1.706  ‐ 3.946 2.269  ‐ 5.491  ‐ 7.760 97% 

015‐05‐1804 Office of Terrorism and Financial

Intelligence

2.228  ‐ 5.194  ‐ 7.422 2.240  ‐ 1.706  ‐ 3.946 2.269  ‐ 5.491  ‐ 7.760 97% 

OFR Data Services 1.903  ‐ 9.236  ‐ 11.139 1.463  ‐ 9.057  ‐ 10.520 1.956  ‐ 9.763  ‐ 11.719 11% 

015‐05‐5590 Financial Research Fund 1.903  ‐ 9.236  ‐ 11.139 1.463  ‐ 9.057  ‐ 10.520 1.956  ‐ 9.763  ‐ 11.719 11% 

OFR Information and Cyber Security Operations 0.440  ‐ 0.466  ‐ 0.906 2.769  ‐ 1.444  ‐ 4.213 0.868  ‐ 1.553  ‐ 2.421 ‐43% 

015‐05‐5590 Financial Research Fund 0.440  ‐ 0.466  ‐ 0.906 2.769  ‐ 1.444  ‐ 4.213 0.868  ‐ 1.553  ‐ 2.421 ‐43% 

OFR IT Infrastructure End User Services and Support

(EUSS)

1.652  ‐ 3.282  ‐ 4.934 1.550  ‐ 3.380  ‐ 4.930 2.176  ‐ 3.366  ‐ 5.542 12% 

015‐05‐5590 Financial Research Fund 1.652  ‐ 3.282  ‐ 4.934 1.550  ‐ 3.380  ‐ 4.930 2.176  ‐ 3.366  ‐ 5.542 12% 

OFR Mission Analytics 0.150  ‐ 1.191  ‐ 1.341 0.152  ‐ 1.240  ‐ 1.392 ‐ ‐ 0.987  ‐ 0.987 ‐29% 

015‐05‐5590 Financial Research Fund 0.150  ‐ 1.191  ‐ 1.341 0.152  ‐ 1.240  ‐ 1.392 ‐ ‐ 0.987  ‐ 0.987 ‐29% 

OIA Insider Threat Program ‐ ‐ 4.009  ‐ 4.009 ‐ ‐ 3.680  ‐ 3.680 ‐ ‐ 3.680  ‐ 3.680 0% 

015‐05‐1804 Office of Terrorism and Financial

Intelligence

‐ ‐ 4.009  ‐ 4.009 ‐ ‐ 3.680  ‐ 3.680 ‐ ‐ 3.680  ‐ 3.680 0% 

Outbound Investments ‐ IT Systems ‐‐‐‐ ‐ 6.500 ‐ ‐ ‐ 6.500 3.179  ‐ 8.800  ‐ 11.979 84% 

015‐05‐0115 Department‐wide Systems and Capital

Investments Programs

‐‐‐‐ ‐ 3.000 ‐ ‐ ‐ 3.000 ‐‐‐‐ ‐ ‐100% 

015‐05‐0101‐0 DO Salaries and Expenses ‐‐‐‐ ‐ 3.500 ‐ ‐ ‐ 3.500 3.179  ‐ 8.800  ‐ 11.979 242% 

Performance Management Line of Business

(PMLoB)

‐ ‐ 0.080  ‐ 0.080 ‐ ‐ 0.080  ‐ 0.080 ‐ ‐ 0.080  ‐ 0.080 0% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 0.080  ‐ 0.080 ‐ ‐ 0.080  ‐ 0.080 ‐ ‐ 0.080  ‐ 0.080 0% 

Security, Suitability, and Credentialing LoB (SSCLoB) ‐ ‐ 0.575  ‐ 0.575 ‐ ‐ 0.556  ‐ 0.556 ‐ ‐ 0.556  ‐ 0.556 0% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 0.575  ‐ 0.575 ‐ ‐ 0.556  ‐ 0.556 ‐ ‐ 0.556  ‐ 0.556 0% 

Treasury Budget Formulation & Execution LoB

(BFELoB)

‐ ‐ 0.120  ‐ 0.120 ‐ ‐ 0.120  ‐ 0.120 ‐ ‐ 0.120  ‐ 0.120 0% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 0.120  ‐ 0.120 ‐ ‐ 0.120  ‐ 0.120 ‐ ‐ 0.120  ‐ 0.120 0% 

Treasury Disaster Assistance Improvement Plan

(DAIP)

‐ ‐ 0.045  ‐ 0.045 ‐ ‐ 0.045  ‐ 0.045 ‐ ‐ 0.045  ‐ 0.045 0% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 0.045  ‐ 0.045 ‐ ‐ 0.045  ‐ 0.045 ‐ ‐ 0.045  ‐ 0.045 0% 

Treasury E‐Rulemaking ‐ ‐ 0.180  ‐ 0.180 ‐ ‐ 0.184  ‐ 0.184 ‐ ‐ 0.184  ‐ 0.184 0% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 0.180  ‐ 0.180 ‐ ‐ 0.184  ‐ 0.184 ‐ ‐ 0.184  ‐ 0.184 0% 

Treasury Enterprise Data Management (EDM) 4.228 0.012 2.294 0.108 6.642 4.792  ‐ 2.533 0.108 7.433 4.792  ‐ 2.533 0.108 7.433 0% 

015‐05‐4560 ATreasury Franchise Fund 4.228 0.012 2.294 0.108 6.642 4.792  ‐ 2.533 0.108 7.433 4.792  ‐ 2.533 0.108 7.433 0% 

Treasury Geospatial LoB ‐ ‐ 0.025  ‐ 0.025 ‐ ‐ 0.025  ‐ 0.025 ‐ ‐ 0.025  ‐ 0.025 0% 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 0.025  ‐ 0.025 ‐ ‐ 0.025  ‐ 0.025 ‐ ‐ 0.025  ‐ 0.025 0% 

Treasury HRIT Management Investment 0.274 ‐ ‐ ‐ 0.274 0.274 ‐ ‐ ‐ 0.274 0.274 ‐ ‐ ‐ 0.274 0% 

015‐05‐4560 ATreasury Franchise Fund 0.274 ‐ ‐ ‐ 0.274 0.274 ‐ ‐ ‐ 0.274 0.274 ‐ ‐ ‐ 0.274 0% 

Treasury Shared Security Operations Center (TSSOC) 5.031  ‐ 18.676  ‐ 23.707 5.824  ‐ 18.374  ‐ 24.198 5.824  ‐ 18.374  ‐ 24.198 0% 

Departmental Offices Summary of Capital Investments Page 2 of 4 
Departmental Offices FY 2024

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 A

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

Change

from CY

to BY 

015‐05‐4560 ATreasury Franchise Fund 5.031  ‐ 18.676  ‐ 23.707 5.824  ‐ 18.374  ‐ 24.198 5.824  ‐ 18.374  ‐ 24.198 0% 

Treasury USAJobs.gov 0.875 ‐ ‐ ‐ 0.875 ‐ ‐ 0.968  ‐ 0.968 0.928 ‐ ‐ ‐ 0.928 ‐4% 

015‐05‐4560 ATreasury Franchise Fund 0.875 ‐ ‐ ‐ 0.875 ‐ ‐ 0.968  ‐ 0.968 0.928 ‐ ‐ ‐ 0.928 ‐4% 

DO Standard/Non‐Standard IT InvestmentsCybersecurity Enhancement Account (CEA) 41.367 ‐ ‐ ‐ 41.367 100.000 ‐ ‐ ‐ 100.000 207.852  ‐ 7.148  ‐ 215.000 115% 

015‐05‐1855 Cybersecurity Enhancement Account 41.367 ‐ ‐ ‐ 41.367 100.000 ‐ ‐ ‐ 100.000 207.852  ‐ 7.148  ‐ 215.000 115% 

DO IT Infrastructure and Services 2.178  ‐ 38.044  ‐ 40.222 1.739  ‐ 37.105  ‐ 38.844 0.822  ‐ 35.187  ‐ 36.009 ‐7% 

015‐05‐4560 ATreasury Franchise Fund 1.803  ‐ 38.044  ‐ 39.847 0.798  ‐ 37.105  ‐ 37.903 0.822  ‐ 35.187  ‐ 36.009 ‐5% 

015‐05‐0115 Department‐wide Systems and Capital

Investments Programs

0.375 ‐ ‐ ‐ 0.375 0.941 ‐ ‐ ‐ 0.941 ‐‐‐‐ ‐ ‐100% 

EBS Digital 10.699  ‐ 21.291  ‐ 31.990 11.738  ‐ 19.376  ‐ 31.114 11.738  ‐ 19.376  ‐ 31.114 0% 

015‐05‐4560 ATreasury Franchise Fund 10.699  ‐ 21.291  ‐ 31.990 11.738  ‐ 19.376  ‐ 31.114 11.738  ‐ 19.376  ‐ 31.114 0% 

OFR IT Infrastructure Telecommunications Services

and Support (TSS)

2.330  ‐ 6.806  ‐ 9.136 2.330  ‐ 6.806  ‐ 9.136 ‐ ‐ 4.500  ‐ 4.500 ‐51% 

015‐05‐5590 Financial Research Fund 2.330  ‐ 6.806  ‐ 9.136 2.330  ‐ 6.806  ‐ 9.136 ‐ ‐ 4.500  ‐ 4.500 ‐51% 

Treasury Enterprise Identity, Credential and Access

Management (TEICAM)

46.407  ‐ 91.741  ‐ 138.148 43.069  ‐ 128.758  ‐ 171.827 43.174  ‐ 130.423  ‐ 173.597 1% 

015‐05‐4560 ATreasury Franchise Fund 0.726  ‐ 68.965  ‐ 69.691 ‐ ‐ 89.834  ‐ 89.834 ‐ ‐ 89.834  ‐ 89.834 0% 

015‐20‐4502 Bureau of Engraving and Priting Fund 7.000  ‐ 4.740  ‐ 11.740 7.000  ‐ 4.977  ‐ 11.977 7.000  ‐ 5.226  ‐ 12.226 2% 

015‐05‐0101‐0 DO Salaries and Expenses 0.841  ‐ 0.274  ‐ 1.115 0.841  ‐ 0.274  ‐ 1.115 0.841  ‐ 0.274  ‐ 1.115 0% 

015‐04‐0173‐0 Financial Crimes Enforcement

Network Salaries and Expenses

0.287  ‐ 0.065  ‐ 0.352 0.545  ‐ 0.085  ‐ 0.630 0.453  ‐ 0.085  ‐ 0.538 ‐15% 

015‐45‐0919 IRS Operations Support (One Year) 33.979  ‐ 15.946  ‐ 49.925 30.363  ‐ 17.828  ‐ 48.191 30.688  ‐ 19.228  ‐ 49.916 4% 

015‐57‐8413‐0 OCC Assessment Funds 1.915  ‐ 0.120  ‐ 2.035 0.539  ‐ 0.122  ‐ 0.661 1.299  ‐ 0.125  ‐ 1.424 115% 

015‐05‐0106 Office of Inspector General 0.020  ‐ 0.073  ‐ 0.093 0.020  ‐ 0.053  ‐ 0.073 0.021  ‐ 0.060  ‐ 0.081 11% 

015‐12‐0520 Salaries and Expenses, Fiscal Service 0.973  ‐ 0.700  ‐ 1.673 3.038  ‐ 14.696  ‐ 17.734 2.188  ‐ 14.696  ‐ 16.884 ‐5% 

015‐05‐0119‐0 TIGTA Salaries and Expenses 0.023  ‐ 0.122  ‐ 0.145 0.071  ‐ 0.149  ‐ 0.220 0.025  ‐ 0.152  ‐ 0.177 ‐20% 

015‐13‐1008‐0 TTB Salary and Expense 0.244  ‐ 0.135  ‐ 0.379 0.252  ‐ 0.139  ‐ 0.391 0.259  ‐ 0.143  ‐ 0.402 3% 

015‐25‐4159 United States Mint Public Enterprise

Fund

0.400  ‐ 0.600  ‐ 1.000 0.400  ‐ 0.600  ‐ 1.000 0.400  ‐ 0.600  ‐ 1.000 0% 

Treasury Foreign Intelligence Network (TFIN) 0.107  ‐ 6.232  ‐ 6.339 3.028  ‐ 6.156  ‐ 9.184 0.908  ‐ 8.741  ‐ 9.649 5% 

015‐05‐1804 Office of Terrorism and Financial

Intelligence

0.107  ‐ 6.232  ‐ 6.339 3.028  ‐ 6.156  ‐ 9.184 0.908  ‐ 8.741  ‐ 9.649 5% 

Treasury IT Infrastructure and Services (SEAT) ‐ ‐ 0.904  ‐ 0.904 ‐ ‐ 1.024  ‐ 1.024 ‐ ‐ 0.923  ‐ 0.923 ‐10% 

015‐05‐0101‐0 DO Salaries and Expenses ‐ ‐ 0.904  ‐ 0.904 ‐ ‐ 1.024  ‐ 1.024 ‐ ‐ 0.923  ‐ 0.923 ‐10% 

Treasury IT Infrastructure Telecommunications

(TNET)

39.635  ‐ 84.382  ‐ 124.017 46.587  ‐ 97.638  ‐ 144.225 46.587  ‐ 97.638  ‐ 144.225 0% 

015‐05‐4560 ATreasury Franchise Fund 37.948  ‐ 84.382  ‐ 122.330 43.187  ‐ 97.638  ‐ 140.825 43.187  ‐ 97.638  ‐ 140.825 0% 

015‐05‐0101‐0 DO Salaries and Expenses 1.687 ‐ ‐ ‐ 1.687 3.400 ‐ ‐ ‐ 3.400 3.400 ‐ ‐ ‐ 3.400 0% 

Treasury IT Management 7.408  ‐ 3.220  ‐ 10.628 4.702  ‐ 4.375  ‐ 9.077 4.702  ‐ 4.375  ‐ 9.077 0% 

015‐05‐4560 ATreasury Franchise Fund 3.349  ‐ 1.627  ‐ 4.976 2.251  ‐ 2.773  ‐ 5.024 2.251  ‐ 2.773  ‐ 5.024 0% 

015‐05‐0101 Salaries and Expenses 4.058  ‐ 1.593  ‐ 5.651 2.451  ‐ 1.603  ‐ 4.054 2.451  ‐ 1.603  ‐ 4.054 0% 

Treasury Secure Data Network (TSDN) ‐ ‐ 7.328  ‐ 7.328 0.111  ‐ 7.794  ‐ 7.905 0.111  ‐ 7.794  ‐ 7.905 0% 

Departmental Offices Summary of Capital Investments Page 3 of 4 
Departmental Offices FY 2024

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 A

FY 2022 Actuals FY 2023 Estimated Obligations FY 2024 Estimated Obligations 

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

Change

from CY

to BY 

015‐05‐4560 ATreasury Franchise Fund ‐ ‐ 7.328  ‐ 7.328 0.111  ‐ 7.794  ‐ 7.905 0.111  ‐ 7.794  ‐ 7.905 0% 

Treasury‐Wide Enterprise Content Management

(ECM) Services

0.372  ‐ 10.681  ‐ 11.053 0.413  ‐ 10.154  ‐ 10.567 0.413  ‐ 10.154  ‐ 10.567 0% 

015‐05‐4560 ATreasury Franchise Fund 0.372  ‐ 10.681  ‐ 11.053 0.413  ‐ 10.154  ‐ 10.567 0.413  ‐ 10.154  ‐ 10.567 0% 

WC2 Application Cloud 33.058  ‐ 14.862  ‐ 47.920 42.944  ‐ 2.341  ‐ 45.285 42.944  ‐ 2.341  ‐ 45.285 0% 

015‐05‐4560 ATreasury Franchise Fund 33.058  ‐ 14.862  ‐ 47.920 42.944  ‐ 2.341  ‐ 45.285 42.944  ‐ 2.341  ‐ 45.285 0% 

DO non‐IT InvestmentsDO Electric Vehicle Fleet ‐‐‐‐ ‐ ‐‐‐‐ ‐ 5.000 ‐ ‐ ‐ 5.000 NA 

015‐05‐0115 Department‐wide Systems and Capital

Investments Programs

‐‐‐‐ ‐ ‐‐‐‐ ‐ 5.000 ‐ ‐ ‐ 5.000 NA 

Main Treasury Building and Freedman's Bank

Building

8.877 ‐ ‐ ‐ 8.877 9.650 ‐ ‐ ‐ 9.650 6.118 ‐ ‐ ‐ 6.118 ‐37% 

015‐05‐0115‐0 Do Dept.‐Wide Systems and Capital

Investments Programs

8.877 ‐ ‐ ‐ 8.877 9.650 ‐ ‐ ‐ 9.650 6.118 ‐ ‐ ‐ 6.118 ‐37% 

Departmental Offices Summary of Capital Investments Page 4 of 4