U.S. Mint FY 2022 President's 

Budget Request: Summary of 

Capital Investments

$000,000s

Agency Agency Total Agency Agency Total Agency Agency Total Percent Agency Agency Total

Capital Investments Total 3.183 110.533 113.716 3.183 132.234 135.417 0.485 140.666 141.151 4% 0.485 140.666 141.151 

Major IT sub-total - 45.000 45.000 - 45.000 45.000 - 45.000 45.000 0% - 45.000 45.000 

non-Major IT sub-total - 0.000 0.000 - 0.000 0.000 - 0.000 0.000 0% - 0.000 0.000 

Standard/Non-Standard IT sub-total 3.183 32.071 35.254 3.183 32.071 35.254 0.485 38.501 38.986 11% 0.485 38.501 38.986 

IT Total 3.183 77.071 80.254 3.183 77.071 80.254 0.485 83.501 83.986 4% 0.485 83.501 83.986 

non-IT Total - 33.462 33.462 - 55.163 55.163 - 57.165 57.165 4% - 57.165 57.165 

USMint Major IT Investments

Order Management System II (OMS-II) - 45.000 45.000 - 45.000 45.000 - 45.000 45.000 0% - 45.000 45.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- 45.000 45.000 - 45.000 45.000 - 45.000 45.000 0% - 45.000 45.000 

USMint non-Major IT Investments

Mint COINS - Non-Major - 0.000 0.000 - 0.000 0.000 - 0.000 0.000 0% - 0.000 0.000 

015-25-4159-0 US Mint Public Enterprise Fund - 0.000 0.000 - 0.000 0.000 - 0.000 0.000 0% - 0.000 0.000 

USMint Standard/Non-Standard IT Investments

MINT IT Management - 3.325 3.325 - 3.325 3.325 - 7.418 7.418 123% - 7.418 7.418 

015-25-4159 United States Mint Public Enterprise 

Fund

- 3.325 3.325 - 3.325 3.325 - 7.418 7.418 123% - 7.418 7.418 

MINT IT Security and Compliance 2.733 6.081 8.814 2.733 6.081 8.814 0.485 7.166 7.651 -13% 0.485 7.166 7.651 

015-25-4159 United States Mint Public Enterprise 

Fund

2.733 6.081 8.814 2.733 6.081 8.814 0.485 7.166 7.651 -13% 0.485 7.166 7.651 

US Mint Data Center and Cloud 0.450 9.200 9.650 0.450 9.200 9.650 - 9.550 9.550 -1% - 9.550 9.550 

015-25-4159-0 US Mint Public Enterprise Fund 0.450 9.200 9.650 0.450 9.200 9.650 - 9.550 9.550 -1% - 9.550 9.550 

US Mint End User - 11.000 11.000 - 11.000 11.000 - 12.417 12.417 13% - 12.417 12.417 

015-25-4159-0 US Mint Public Enterprise Fund - 11.000 11.000 - 11.000 11.000 - 12.417 12.417 13% - 12.417 12.417 

US Mint Network - 2.465 2.465 - 2.465 2.465 - 1.950 1.950 -21% - 1.950 1.950 

015-25-4159-0 US Mint Public Enterprise Fund - 2.465 2.465 - 2.465 2.465 - 1.950 1.950 -21% - 1.950 1.950 

DME O&M Total

FY 2020 Actual 

Obligations

FY 2021 Estimated 

Obligations FY 2022 Estimated Obligations

FY 2022 Budget Authority 

Request

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

Change 

from CY 

to BY

Mint Summary of Capital Investments Page 1 of 3 6/30/2021
U.S. Mint FY 2022 President's 

Budget Request: Summary of 

Capital Investments

$000,000s

Agency Agency Total Agency Agency Total Agency Agency Total Percent Agency Agency Total

DME O&M Total

FY 2020 Actual 

Obligations

FY 2021 Estimated 

Obligations FY 2022 Estimated Obligations

FY 2022 Budget Authority 

Request

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

Change 

from CY 

to BY

USMint non-IT Investments

Mint Manufacturing Equipment Improvement and 

Replacement (Denver)

- 9.229 9.229 - 13.590 13.590 - 13.590 13.590 0% - 13.590 13.590 

015-25-4159-0 US Mint Public Enterprise Fund - 9.229 9.229 - 13.590 13.590 - 13.590 13.590 0% - 13.590 13.590 

Mint Manufacturing Equipment Improvement and 

Replacement - (Philadelphia)

- 8.969 8.969 - 20.815 20.815 - 20.815 20.815 0% - 20.815 20.815 

015-25-4159 United States Mint Public Enterprise 

Fund

- 8.969 8.969 - 20.815 20.815 - 20.815 20.815 0% - 20.815 20.815 

Mint Manufacturing Equipment Improvement and 

Replacement – (San Francisco)

- 2.185 2.185 - 0.491 0.491 - 0.491 0.491 0% - 0.491 0.491 

015-25-4159 United States Mint Public Enterprise 

Fund

- 2.185 2.185 - 0.491 0.491 - 0.491 0.491 0% - 0.491 0.491 

Mint Manufacturing Equipment Improvement and 

Replacement – (West Point)

- 0.177 0.177 - 5.717 5.717 - 5.717 5.717 0% - 5.717 5.717 

015-25-4159 United States Mint Public Enterprise 

Fund

- 0.177 0.177 - 5.717 5.717 - 5.717 5.717 0% - 5.717 5.717 

Mint Manufacturing Facilities Improvement and 

Replacement (Denver)

- 1.680 1.680 - 1.480 1.480 - 2.000 2.000 35% - 2.000 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- 1.680 1.680 - 1.480 1.480 - 2.000 2.000 35% - 2.000 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (Philadelphia)

- 3.578 3.578 - 4.471 4.471 - 2.000 2.000 -55% - 2.000 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- 3.578 3.578 - 4.471 4.471 - 2.000 2.000 -55% - 2.000 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (San Francisco)

- 0.730 0.730 - 1.617 1.617 - 2.000 2.000 24% - 2.000 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- 0.730 0.730 - 1.617 1.617 - 2.000 2.000 24% - 2.000 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (West Point)

- 0.584 0.584 - 0.032 0.032 - 2.000 2.000 6150% - 2.000 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- 0.584 0.584 - 0.032 0.032 - 2.000 2.000 6150% - 2.000 2.000 

Mint Manufacturing Facilities Safety and 

Environmental (Denver)

- - - - 0.175 0.175 - 0.500 0.500 186% - 0.500 0.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - 0.175 0.175 - 0.500 0.500 186% - 0.500 0.500 

Mint Manufacturing Facilities Safety and 

Environmental (Philadelphia)

- - - - 0.175 0.175 - 0.500 0.500 186% - 0.500 0.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - 0.175 0.175 - 0.500 0.500 186% - 0.500 0.500 

Mint Manufacturing Facilities Safety and 

Environmental (San Francisco)

- 1.884 1.884 - 0.175 0.175 - 2.000 2.000 1043% - 2.000 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- 1.884 1.884 - 0.175 0.175 - 2.000 2.000 1043% - 2.000 2.000 

Mint Summary of Capital Investments Page 2 of 3 6/30/2021
U.S. Mint FY 2022 President's 

Budget Request: Summary of 

Capital Investments

$000,000s

Agency Agency Total Agency Agency Total Agency Agency Total Percent Agency Agency Total

DME O&M Total

FY 2020 Actual 

Obligations

FY 2021 Estimated 

Obligations FY 2022 Estimated Obligations

FY 2022 Budget Authority 

Request

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

Change 

from CY 

to BY

Mint Manufacturing Facilities Safety and 

Environmental (West Point)

- - - - 0.175 0.175 - 0.500 0.500 186% - 0.500 0.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - 0.175 0.175 - 0.500 0.500 186% - 0.500 0.500 

Mint Protection Equipment Improvement and 

Replacement (Denver)

- 0.055 0.055 - 0.778 0.778 - 0.252 0.252 -68% - 0.252 0.252 

015-25-4159-0 US Mint Public Enterprise Fund - 0.055 0.055 - 0.778 0.778 - 0.252 0.252 -68% - 0.252 0.252 

Mint Protection Equipment Improvement and 

Replacement (Fort Knox)

- 0.424 0.424 - 0.742 0.742 - 1.820 1.820 145% - 1.820 1.820 

015-25-4159-0 US Mint Public Enterprise Fund - 0.424 0.424 - 0.742 0.742 - 1.820 1.820 145% - 1.820 1.820 

Mint Protection Equipment Improvement and 

Replacement (Philadelphia)

- 0.055 0.055 - 0.790 0.790 - 0.436 0.436 -45% - 0.436 0.436 

015-25-4159 United States Mint Public Enterprise 

Fund

- 0.055 0.055 - 0.790 0.790 - 0.436 0.436 -45% - 0.436 0.436 

Mint Protection Equipment Improvement and 

Replacement (San Francisco)

- 0.055 0.055 - 0.779 0.779 - 0.245 0.245 -69% - 0.245 0.245 

015-25-4159-0 US Mint Public Enterprise Fund - 0.055 0.055 - 0.779 0.779 - 0.245 0.245 -69% - 0.245 0.245 

Mint Protection Equipment Improvement and 

Replacement (West Point)

- 0.055 0.055 - 0.778 0.778 - 0.249 0.249 -68% - 0.249 0.249 

015-25-4159-0 US Mint Public Enterprise Fund - 0.055 0.055 - 0.778 0.778 - 0.249 0.249 -68% - 0.249 0.249 

Mint Protection Facilities Improvement and 

Replacement (Denver)

- 1.225 1.225 - 0.020 0.020 - 0.410 0.410 1950% - 0.410 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- 1.225 1.225 - 0.020 0.020 - 0.410 0.410 1950% - 0.410 0.410 

Mint Protection Facilities Improvement and 

Replacement (Philadelphia)

- 0.317 0.317 - 0.131 0.131 - 0.410 0.410 213% - 0.410 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- 0.317 0.317 - 0.131 0.131 - 0.410 0.410 213% - 0.410 0.410 

Mint Protection Facilities Improvement and 

Replacement (San Francisco)

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

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

Mint Protection Facilities Improvement and 

Replacement (West Point)

- 0.433 0.433 - 0.410 0.410 - 0.410 0.410 0% - 0.410 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- 0.433 0.433 - 0.410 0.410 - 0.410 0.410 0% - 0.410 0.410 

Mint Protection Facilities Improvement and 

Replacement – (Fort Knox)

- 1.827 1.827 - 1.412 1.412 - 0.410 0.410 -71% - 0.410 0.410 

015-25-4159-0 US Mint Public Enterprise Fund - 1.827 1.827 - 1.412 1.412 - 0.410 0.410 -71% - 0.410 0.410 

Mint Summary of Capital Investments Page 3 of 3 6/30/2021