US Mint 4.1 Table 2020 Page 1 of 2 4/12/2019

US Mint FY 2020 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 3.708 - 107.897 - 111.605 3.183 - 108.057 - 111.240 3.183 - 108.057 - 111.240 0% 3.183 - 100.591 - 103.774 

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

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

Standard/Non-Standard IT sub-total 3.708 - 32.006 - 35.714 3.183 - 32.071 - 35.254 3.183 - 32.071 - 35.254 0% 3.183 - 28.746 - 31.929 

IT Total 3.708 - 71.147 - 74.855 3.183 - 71.212 - 74.395 3.183 - 71.212 - 74.395 0% 3.183 - 63.746 - 66.929 

non-IT Total - - 36.750 - 36.750 - - 36.845 - 36.845 - - 36.845 - 36.845 0% - - 36.845 - 36.845 

USMint Major IT Investments

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

015-25-4159 United States Mint Public Enterprise 

Fund

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

USMint non-Major IT Investments

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

015-25-4159-0 US Mint Public Enterprise Fund - - 4.141 - 4.141 - - 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 - - 3.325 - 3.325 0% - - - - -

015-25-4159 United States Mint Public Enterprise 

Fund

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

MINT IT Security and Compliance 2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 0% 2.733 - 6.081 - 8.814 

015-25-4159 United States Mint Public Enterprise 

Fund

2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 0% 2.733 - 6.081 - 8.814 

US Mint Data Center and Cloud 0.450 - 9.200 - 9.650 0.450 - 9.200 - 9.650 0.450 - 9.200 - 9.650 0% 0.450 - 9.200 - 9.650 

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

US Mint End User 0.525 - 11.000 - 11.525 - - 11.000 - 11.000 - - 11.000 - 11.000 0% - - 11.000 - 11.000 

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

US Mint Network - - 2.400 - 2.400 - - 2.465 - 2.465 - - 2.465 - 2.465 0% - - 2.465 - 2.465 

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

USMint non-IT Investments

Mint Manufacturing Equipment Improvement and 

Replacement (Denver)

- - 10.098 - 10.098 - - 7.750 - 7.750 - - 7.750 - 7.750 0% - - 7.750 - 7.750 

015-25-4159-0 US Mint Public Enterprise Fund - - 10.098 - 10.098 - - 7.750 - 7.750 - - 7.750 - 7.750 0% - - 7.750 - 7.750 

Mint Manufacturing Equipment Improvement and 

Replacement (Philadelphia)

- - 10.606 - 10.606 - - 7.750 - 7.750 - - 7.750 - 7.750 0% - - 7.750 - 7.750 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 10.606 - 10.606 - - 7.750 - 7.750 - - 7.750 - 7.750 0% - - 7.750 - 7.750 

Mint Manufacturing Equipment Improvement and 

Replacement (San Francisco)

- - 0.785 - 0.785 - - 0.200 - 0.200 - - 0.200 - 0.200 0% - - 0.200 - 0.200 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.785 - 0.785 - - 0.200 - 0.200 - - 0.200 - 0.200 0% - - 0.200 - 0.200 

Mint Manufacturing Equipment Improvement and 

Replacement (West Point)

- - 0.205 - 0.205 - - 4.830 - 4.830 - - 4.830 - 4.830 0% - - 4.830 - 4.830 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.205 - 0.205 - - 4.830 - 4.830 - - 4.830 - 4.830 0% - - 4.830 - 4.830 

Mint Manufacturing Facilities Improvement and 

Replacement (Denver)

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

015-25-4159 United States Mint Public Enterprise 

Fund

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

Mint Manufacturing Facilities Improvement and 

Replacement (Philadelphia)

- - 3.378 - 3.378 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 3.378 - 3.378 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Change 

from CY 

to BY DME O&M Total

FY 2018 Actual Obligations FY 2019 Estimated Obligations FY 2020 Estimated Obligations FY 2020 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total
US Mint 4.1 Table 2020 Page 2 of 2 4/12/2019

US Mint FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 Actual Obligations FY 2019 Estimated Obligations FY 2020 Estimated Obligations FY 2020 Budget Authority Request 

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

Mint Manufacturing Facilities Improvement and 

Replacement (San Francisco)

- - 0.033 - 0.033 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.033 - 0.033 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (West Point)

- - 0.087 - 0.087 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.087 - 0.087 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Safety and 

Environmental (Denver)

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

015-25-4159 United States Mint Public Enterprise 

Fund

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

Mint Manufacturing Facilities Safety and 

Environmental (Philadelphia)

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

015-25-4159 United States Mint Public Enterprise 

Fund

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

Mint Manufacturing Facilities Safety and 

Environmental (San Francisco)

- - 6.679 - 6.679 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 6.679 - 6.679 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Safety and 

Environmental (West Point)

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

015-25-4159 United States Mint Public Enterprise 

Fund

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

Mint Protection Equipment Improvement and 

Replacement (Denver)

- - 0.252 - 0.252 - - 0.533 - 0.533 - - 0.533 - 0.533 0% - - 0.533 - 0.533 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.252 - 0.252 - - 0.533 - 0.533 - - 0.533 - 0.533 0% - - 0.533 - 0.533 

Mint Protection Equipment Improvement and 

Replacement (Fort Knox)

- - 1.820 - 1.820 - - 0.683 - 0.683 - - 0.683 - 0.683 0% - - 0.683 - 0.683 

015-25-4159-0 US Mint Public Enterprise Fund - - 1.820 - 1.820 - - 0.683 - 0.683 - - 0.683 - 0.683 0% - - 0.683 - 0.683 

Mint Protection Equipment Improvement and 

Replacement (Philadelphia)

- - 0.436 - 0.436 - - 0.533 - 0.533 - - 0.533 - 0.533 0% - - 0.533 - 0.533 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.436 - 0.436 - - 0.533 - 0.533 - - 0.533 - 0.533 0% - - 0.533 - 0.533 

Mint Protection Equipment Improvement and 

Replacement (San Francisco)

- - 0.245 - 0.245 - - 0.633 - 0.633 - - 0.633 - 0.633 0% - - 0.633 - 0.633 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.245 - 0.245 - - 0.633 - 0.633 - - 0.633 - 0.633 0% - - 0.633 - 0.633 

Mint Protection Equipment Improvement and 

Replacement (West Point)

- - 0.249 - 0.249 - - 0.383 - 0.383 - - 0.383 - 0.383 0% - - 0.383 - 0.383 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.249 - 0.249 - - 0.383 - 0.383 - - 0.383 - 0.383 0% - - 0.383 - 0.383 

Mint Protection Facilities Improvement and 

Replacement (Denver)

- - 0.583 - 0.583 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.583 - 0.583 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (Philadelphia)

- - 0.474 - 0.474 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.474 - 0.474 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (San Francisco)

- - 0.233 - 0.233 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.233 - 0.233 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (West Point)

- - 0.354 - 0.354 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.354 - 0.354 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement – (Fort Knox)

- - 0.233 - 0.233 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.233 - 0.233 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410