USMint 4.1 Table

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

FY 2014 to 

FY 2015

Agency Agency Total Agency Agency Total Agency Agency Total Percent

Capital Investments Total 5.116 72.57 77.686 56.672 71.542 128.214 2.5 121.135 123.635 -3.571

Major IT sub-total 5.116 41.693 46.809 56.672 40.665 97.337 2.5 90.258 92.758 -4.704

non-Major IT sub-total 0 4.684 4.684 0 4.684 4.684 0 4.684 4.684 0

IT Total 5.116 46.377 51.493 56.672 45.349 102.021 2.5 94.942 97.442 -4.488

non-IT Total 0 26.193 26.193 0 26.193 26.193 0 26.193 26.193 0

USMint Total 5.116 72.57 77.686 56.672 71.542 128.214 2.5 121.135 123.635 -3.571

Major IT sub-total 5.116 41.693 46.809 56.672 40.665 97.337 2.5 90.258 92.758 -4.704

non-Major IT sub-total 0 4.684 4.684 0 4.684 4.684 0 4.684 4.684 0

IT Total 5.116 46.377 51.493 56.672 45.349 102.021 2.5 94.942 97.442 -4.488

non-IT Total 0 26.193 26.193 0 26.193 26.193 0 26.193 26.193 0

USMint Major IT Investments

Mint Retail Sales System (RSS) 0 11.457 11.457 0 10.429 10.429 0 10.429 10.429 0

015-25-4159-0 US Mint Public Enterprise Fund 0 11.457 11.457 0 10.429 10.429 0 10.429 10.429 0

Order Management System II (OMS-II) 5.116 0 5.116 56.672 0 56.672 2.5 49.594 52.094 -8.078

015-25-4159 United States Mint Public Enterprise 

Fund

5.116 0 5.116 56.672 0 56.672 2.5 49.594 52.094 -8.078

US Mint IT Infrastructure End User Systems and 

Support (ITI EUSS)

0 13.666 13.666 0 13.666 13.666 0 13.666 13.666 0

015-25-4159-0 US Mint Public Enterprise Fund 0 13.666 13.666 0 13.666 13.666 0 13.666 13.666 0

US Mint IT Infrastructure Mainframes and Servers 

Services and Support (ITI MSSS)

0 10.434 10.434 0 10.434 10.434 0 10.434 10.434 0

015-25-4159-0 US Mint Public Enterprise Fund 0 10.434 10.434 0 10.434 10.434 0 10.434 10.434 0

US Mint IT Infrastructure Telecommunications (ITI 

TSS)

0 6.135 6.135 0 6.135 6.135 0 6.135 6.135 0

015-25-4159-0 US Mint Public Enterprise Fund 0 6.135 6.135 0 6.135 6.135 0 6.135 6.135 0

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

Total Total Total

Page 1 of 2
USMint 4.1 Table

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

FY 2014 to 

FY 2015

Agency Agency Total Agency Agency Total Agency Agency Total Percent

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

Total Total Total

USMint non-Major IT Investments

Mint COINS - Non-Major 0 4.684 4.684 0 4.684 4.684 0 4.684 4.684 0

015-25-4159-0 US Mint Public Enterprise Fund 0 4.684 4.684 0 4.684 4.684 0 4.684 4.684 0

USMint non-IT Investments

Mint Manufacturing Equipment Improvement and 

Replacement

0 8.55 8.55 0 8.55 8.55 0 8.55 8.55 0

015-25-4159-0 US Mint Public Enterprise Fund 0 8.55 8.55 0 8.55 8.55 0 8.55 8.55 0

Mint Manufacturing Facilities Improvement and 

Replacement

0 7.453 7.453 0 7.453 7.453 0 7.453 7.453 0

015-25-4159-0 US Mint Public Enterprise Fund 0 7.453 7.453 0 7.453 7.453 0 7.453 7.453 0

Mint Manufacturing Facilities Safety and 

Environmental

0 4.7 4.7 0 4.7 4.7 0 4.7 4.7 0

015-25-4159-0 US Mint Public Enterprise Fund 0 4.7 4.7 0 4.7 4.7 0 4.7 4.7 0

Mint Protection Equipment Improvement and 

Replacement

0 0.8 0.8 0 0.8 0.8 0 0.8 0.8 0

015-25-4159-0 US Mint Public Enterprise Fund 0 0.8 0.8 0 0.8 0.8 0 0.8 0.8 0

Mint Protection Facilities Improvement and 

Replacement

0 4.69 4.69 0 4.69 4.69 0 4.69 4.69 0

015-25-4159-0 US Mint Public Enterprise Fund 0 4.69 4.69 0 4.69 4.69 0 4.69 4.69 0

USMint_4.1_Table_2015 Page 2 of 2 3/6/2014