BEP 4.1 Table Page 1 of 2 2/4/2015

BEP 4.1 Table

(values in $millions)

Label

PY Agency 

DME

PY 

External 

Contributi

ons DME

PY Agency 

O&M

PY 

External 

Contributi

ons O&M PY Total

CY Agency 

DME

CY 

External 

Contributi

ons DME

CY Agency 

O&M

CY 

External 

Contributi

ons O&M CY Total

BY Agency 

DME

BY 

External 

Contributi

ons DME

BY Agency 

O&M

BY 

External 

Contributi

ons O&M BY Total

 % Change 

from CY 

to BY 

Request

Capital Investments Total 72.981 0 40.76 0 113.741 60.594 0 39.861 0 100.455 61.069 0 41.817 0 102.886 2.42

Major IT sub-total

non-Major IT sub-total 15.153 0 39.174 0 54.327 12.639 0 39.861 0 52.5 11.069 0 41.817 0 52.886 0.735

IT Total 15.153 0 39.174 0 54.327 12.639 0 39.861 0 52.5 11.069 0 41.817 0 52.886 0.735

non-IT Total 57.828 0 1.586 0 59.414 55.455 0 0 0 55.455 127.455 0 0 0 127.455 165

BEP Total 72.981 0 40.76 0 113.741 60.594 0 39.861 0 100.455 61.069 0 41.817 0 102.886 2.42

Major IT sub-total

non-Major IT sub-total 15.153 0 39.174 0 54.327 12.639 0 39.861 0 52.5 11.069 0 41.817 0 52.886 0.735

IT Total 15.153 0 39.174 0 54.327 12.639 0 39.861 0 52.5 11.069 0 41.817 0 52.886 0.735

non-IT Total 57.828 0 1.586 0 59.414 55.455 0 0 0 55.455 127.455 0 0 0 127.455 165

BEP Major IT Investments

BEP non-Major IT Investments

Advance Supply Chain Planning 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 200

015-20-4502-0 BEP Fund 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 200

Architecture 0 0 7.464 0 7.464 0 0 5.8 0 5.8 0 0 4.7 0 4.7 -18.966

015-20-4502-0 BEP Fund 0 0 7.464 0 7.464 0 0 5.8 0 5.8 0 0 4.7 0 4.7 -18.966

BEP End User Systems and Services 0.209 0 6.408 0 6.617 1.375 0 9.602 0 10.977 1.375 0 10.082 0 11.457 4.373

015-20-4502-0 BEP Fund 0.209 0 6.408 0 6.617 1.375 0 9.602 0 10.977 1.375 0 10.082 0 11.457 4.373

BEP Telecommunications 0.042 0 1.268 0 1.31 0 0 0.937 0 0.937 0 0 0.984 0 0.984 5.016

015-20-4502-0 BEP Fund 0.042 0 1.268 0 1.31 0 0 0.937 0 0.937 0 0 0.984 0 0.984 5.016

Contract Lifecyle Management (CLM) 0 0 0.077 0 0.077 0 0 0.081 0 0.081 0 0 0.085 0 0.085 4.938

015-20-4502-0 BEP Fund 0 0 0.077 0 0.077 0 0 0.081 0 0.081 0 0 0.085 0 0.085 4.938

Data Management Module (DMM) 8.619 0 0.758 0 9.377 4.299 0 0.75 0 5.049 3.569 0 0.75 0 4.319 -14.458

015-20-4502-0 BEP Fund 8.619 0 0.758 0 9.377 4.299 0 0.75 0 5.049 3.569 0 0.75 0 4.319 -14.458

Enterprise Asset Management System (EAMS) 0.817 0 0.781 0 1.598 0.8 0 0.954 0 1.754 0.5 0 1.002 0 1.502 -14.367

015-20-4502-0 BEP Fund 0.817 0 0.781 0 1.598 0.8 0 0.954 0 1.754 0.5 0 1.002 0 1.502 -14.367

General Support System (GSS) 2.041 0 2.735 0 4.776 2.625 0 5.387 0 8.012 2.625 0 5.656 0 8.281 3.357

015-20-4502-0 BEP Fund 2.041 0 2.735 0 4.776 2.625 0 5.387 0 8.012 2.625 0 5.656 0 8.281 3.357

Manufacturing Execution Console (MEC) 3.4 0 0 0 3.4 3.54 0 0.177 0 3.717 3 0 0.177 0 3.177 -14.528

015-20-4502-0 BEP Fund 3.4 0 0 0 3.4 3.54 0 0.177 0 3.717 3 0 0.177 0 3.177 -14.528

PY 2014 Funding (Estimated Actuals) CY 2015 Funding (President's Budget) BY 2016 Funding (Requested)

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

from CY to 

BY
BEP 4.1 Table Page 2 of 2 2/4/2015

BEP 4.1 Table

(values in $millions)

Label

PY Agency 

DME

PY 

External 

Contributi

ons DME

PY Agency 

O&M

PY 

External 

Contributi

ons O&M PY Total

CY Agency 

DME

CY 

External 

Contributi

ons DME

CY Agency 

O&M

CY 

External 

Contributi

ons O&M CY Total

BY Agency 

DME

BY 

External 

Contributi

ons DME

BY Agency 

O&M

BY 

External 

Contributi

ons O&M BY Total

 % Change 

from CY 

to BY 

Request

PY 2014 Funding (Estimated Actuals) CY 2015 Funding (President's Budget) BY 2016 Funding (Requested)

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

from CY to 

BY

Manufacturing Support Suite 0 0 3.862 0 3.862 0 0 4.153 0 4.153 0 0 4.361 0 4.361 5.008

015-20-4502-0 BEP Fund 0 0 3.862 0 3.862 0 0 4.153 0 4.153 0 0 4.361 0 4.361 5.008

PM Support 0 0 15.801 0 15.801 0 0 12 0 12 0 0 12 0 12 0

015-20-4502-0 BEP Fund 0 0 15.801 0 15.801 0 0 12 0 12 0 0 12 0 12 0

WebTA 0.025 0 0.02 0 0.045 0 0 0.02 0 0.02 0 0 0.02 0 0.02 0

015-20-4502-0 BEP Fund 0.025 0 0.02 0 0.045 0 0 0.02 0 0.02 0 0 0.02 0 0.02 0

BEP non-IT Investments

Consolidated Facility Improvements 8.776 0 0 0 8.776 5.205 0 0 0 5.205 5.205 0 0 0 5.205 0

015-20-4502-0 BEP Fund 8.776 0 0 0 8.776 5.205 0 0 0 5.205 5.205 0 0 0 5.205 0

Currency Sheet Accountability System 5 0 0 0 0 6 0 0 0 6 6 0 0 0 6 0

015-20-4502-0 BEP Fund 5 0 0 0 0 6 0 0 0 6 6 0 0 0 6 0

DC Security Equipment Upgrade 0 0 0.056 0 0.056 0 0 0 0 0 0 0 0 0 0 0

015-20-4502-0 BEP Fund 0 0 0.056 0 0.056 0 0 0 0 0 0 0 0 0 0 0

ECF Visitor Center 2 0 0 0 2 2 0 0 0 2 2 0 0 0 2 0

015-20-4502-0 BEP Fund 2 0 0 0 2 2 0 0 0 2 2 0 0 0 2 0

Integrated Security System-HSPD-12 0 0 1.53 0 1.53 4 0 0 0 4 13 0 0 0 13 225

015-20-4502-0 BEP Fund 0 0 1.53 0 1.53 4 0 0 0 4 13 0 0 0 13 225

Manufacturing Support Equipment 15.052 0 0 0 15.052 1.25 0 0 0 1.25 1.25 0 0 0 1.25 0

015-20-4502-0 BEP Fund 15.052 0 0 0 15.052 1.25 0 0 0 1.25 1.25 0 0 0 1.25 0

Retooling 4 0 0 0 4 20 0 0 0 20 50 0 20 0 70 250

015-20-4502-0 BEP Fund 4 0 0 0 4 20 0 0 0 20 50 0 20 0 70 250

Screen Press (Tactile Feature Development) 5 0 0 0 5 5 0 0 0 5 14 0 0 0 14 180

015-20-4502-0 BEP Fund 5 0 0 0 5 5 0 0 0 5 14 0 0 0 14 180

Single Note Inspection (SNI) 18 0 0 0 18 18 0 0 0 18 18 0 0 0 18 0

015-20-4502-0 BEP Fund 18 0 0 0 18 18 0 0 0 18 18 0 0 0 18 0