Page 1 of 3

USMint 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

Capital Investments Total 1.694 - 103.082 - 104.776 3.708 - 107.992 - 111.700 3.183 - 108.057 - 111.240 0%

Major IT sub-total - - 35.000 - 35.000 - - 35.000 - 35.000 - - 35.000 - 35.000 0%

non-Major IT sub-total - - 4.684 - 4.684 - - 4.141 - 4.141 - - 4.141 - 4.141 0%

Standard/Non-Standard IT sub-total 1.694 - 26.553 - 28.247 3.708 - 32.006 - 35.714 3.183 - 32.071 - 35.254 -1%

IT Total 1.694 - 66.237 - 67.931 3.708 - 71.147 - 74.855 3.183 - 71.212 - 74.395 -1%

non-IT Total - - 36.845 - 36.845 - - 36.845 - 36.845 - - 36.845 - 36.845 0%

USMint Major IT Investments

Order Management System II (OMS-II) - - 35.000 - 35.000 - - 35.000 - 35.000 - - 35.000 - 35.000 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 35.000 - 35.000 - - 35.000 - 35.000 - - 35.000 - 35.000 0%

USMint non-Major IT Investments

Mint COINS - Non-Major - - 4.684 - 4.684 - - 4.141 - 4.141 - - 4.141 - 4.141 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 4.684 - 4.684 - - 4.141 - 4.141 - - 4.141 - 4.141 0%

USMint Standard/Non-Standard IT Investments

MINT IT Management - - - - - - - 3.325 - 3.325 - - 3.325 - 3.325 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 3.325 - 3.325 - - 3.325 - 3.325 0%

MINT IT Security and Compliance 1.694 - 3.953 - 5.647 2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 0%

015-25-4159 United States Mint Public Enterprise 

Fund

1.694 - 3.953 - 5.647 2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 0%

US Mint IT Infrastructure End User Systems and 

Support (ITI EUSS)

- - 9.300 - 9.300 0.525 - 11.000 - 11.525 - - 11.000 - 11.000 -5%

015-25-4159-0 US Mint Public Enterprise Fund - - 11.000 - 11.000 0.525 - 11.000 - 11.525 - - 11.000 - 11.000 -5%

US Mint IT Infrastructure Mainframes and Servers 

Services and Support (ITI MSSS)

- - 9.200 - 9.200 0.450 - 9.200 - 9.650 0.450 - 9.200 - 9.650 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 9.200 - 9.200 0.450 - 9.200 - 9.650 0.450 - 9.200 - 9.650 0%

US Mint IT Infrastructure Telecommunications (ITI 

TSS)

- - 2.400 - 2.400 - - 2.400 - 2.400 - - 2.465 - 2.465 3%

015-25-4159-0 US Mint Public Enterprise Fund - - 2.400 - 2.400 - - 2.400 - 2.400 - - 2.465 - 2.465 3%

USMint non-IT Investments

Mint Manufacturing Equipment Improvement and 

Replacement (Denver)

- - 6.750 - 6.750 - - 7.750 - 7.750 - - 7.750 - 7.750 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 6.750 - 6.750 - - 7.750 - 7.750 - - 7.750 - 7.750 0%

Mint Manufacturing Equipment Improvement and 

Replacement - (Philadelphia)

- - 4.600 - 4.600 - - 7.750 - 7.750 - - 7.750 - 7.750 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 4.600 - 4.600 - - 7.750 - 7.750 - - 7.750 - 7.750 0%

Mint Manufacturing Equipment Improvement and 

Replacement – (San Francisco)

- - 0.300 - 0.300 - - 0.200 - 0.200 - - 0.200 - 0.200 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.300 - 0.300 - - 0.200 - 0.200 - - 0.200 - 0.200 0%

FY 2017 Actuals FY 2018 President's Budget FY 2019 President's Budget

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

Change 

from CY 

to BY
Page 2 of 3

USMint 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

FY 2017 Actuals FY 2018 President's Budget FY 2019 President's Budget

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

Change 

from CY 

to BY

Mint Manufacturing Equipment Improvement and 

Replacement – (West Point)

- - 6.050 - 6.050 - - 4.830 - 4.830 - - 4.830 - 4.830 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 6.050 - 6.050 - - 4.830 - 4.830 - - 4.830 - 4.830 0%

Mint Manufacturing Facilities Improvement and 

Replacement (Denver)

- - 1.250 - 1.250 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.250 - 1.250 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

Mint Manufacturing Facilities Improvement and 

Replacement (Philadelphia)

- - 4.400 - 4.400 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 4.400 - 4.400 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

Mint Manufacturing Facilities Improvement and 

Replacement (San Francisco)

- - 5.500 - 5.500 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 5.500 - 5.500 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

Mint Manufacturing Facilities Improvement and 

Replacement (West Point)

- - 0.250 - 0.250 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.250 - 0.250 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

Mint Manufacturing Facilities Safety and 

Environmental (Denver)

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0%

Mint Manufacturing Facilities Safety and 

Environmental (Philadelphia)

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0%

Mint Manufacturing Facilities Safety and 

Environmental (San Francisco)

- - 2.930 - 2.930 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 2.930 - 2.930 - - 2.000 - 2.000 - - 2.000 - 2.000 0%

Mint Manufacturing Facilities Safety and 

Environmental (West Point)

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0%

Mint Protection Equipment Improvement and 

Replacement (Denver)

- - 0.683 - 0.683 - - 0.533 - 0.533 - - 0.533 - 0.533 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.683 - 0.683 - - 0.533 - 0.533 - - 0.533 - 0.533 0%

Mint Protection Equipment Improvement and 

Replacement (Fort Knox)

- - 0.833 - 0.833 - - 0.683 - 0.683 - - 0.683 - 0.683 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.833 - 0.833 - - 0.683 - 0.683 - - 0.683 - 0.683 0%

Mint Protection Equipment Improvement and 

Replacement (Philadelphia)

- - 0.683 - 0.683 - - 0.533 - 0.533 - - 0.533 - 0.533 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.683 - 0.683 - - 0.533 - 0.533 - - 0.533 - 0.533 0%

Mint Protection Equipment Improvement and 

Replacement (San Francisco)

- - 0.783 - 0.783 - - 0.633 - 0.633 - - 0.633 - 0.633 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.783 - 0.783 - - 0.633 - 0.633 - - 0.633 - 0.633 0%

Mint Protection Equipment Improvement and 

Replacement (West Point)

- - 0.533 - 0.533 - - 0.383 - 0.383 - - 0.383 - 0.383 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.533 - 0.533 - - 0.383 - 0.383 - - 0.383 - 0.383 0%

Mint Protection Facilities Improvement and 

Replacement (Denver)

- - 0.100 - 0.100 - - 0.410 - 0.410 - - 0.410 - 0.410 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.100 - 0.100 - - 0.410 - 0.410 - - 0.410 - 0.410 0%
Page 3 of 3

USMint 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent

FY 2017 Actuals FY 2018 President's Budget FY 2019 President's Budget

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

Change 

from CY 

to BY

Mint Protection Facilities Improvement and 

Replacement (Philadelphia)

- - 1.050 - 1.050 - - 0.410 - 0.410 - - 0.410 - 0.410 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.050 - 1.050 - - 0.410 - 0.410 - - 0.410 - 0.410 0%

Mint Protection Facilities Improvement and 

Replacement (San Francisco)

- - 0.050 - 0.050 - - 0.410 - 0.410 - - 0.410 - 0.410 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.050 - 0.050 - - 0.410 - 0.410 - - 0.410 - 0.410 0%

Mint Protection Facilities Improvement and 

Replacement (West Point)

- - 0.050 - 0.050 - - 0.410 - 0.410 - - 0.410 - 0.410 0%

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.050 - 0.050 - - 0.410 - 0.410 - - 0.410 - 0.410 0%

Mint Protection Facilities Improvement and 

Replacement – (Fort Knox)

- - 0.050 - 0.050 - - 0.410 - 0.410 - - 0.410 - 0.410 0%

015-25-4159-0 US Mint Public Enterprise Fund - - 0.050 - 0.050 - - 0.410 - 0.410 - - 0.410 - 0.410 0%