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

OCC 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 0 0 99.241 0 99.241 0 0 106.24 0 106.24 0 0 106.43 0 106.43 0.179

Major IT sub-total 0 0 71.224 0 71.224 0 0 74.079 0 74.079 0 0 73.304 0 73.304 -1.046

non-Major IT sub-total 0 0 28.017 0 28.017 0 0 32.161 0 32.161 0 0 33.126 0 33.126 3.001

IT Total 0 0 99.241 0 99.241 0 0 106.24 0 106.24 0 0 106.43 0 106.43 0.179

non-IT Total

OCC Total 0 0 99.241 0 99.241 0 0 106.24 0 106.24 0 0 106.43 0 106.43 0.179

Major IT sub-total 0 0 71.224 0 71.224 0 0 74.079 0 74.079 0 0 73.304 0 73.304 -1.046

non-Major IT sub-total 0 0 28.017 0 28.017 0 0 32.161 0 32.161 0 0 33.126 0 33.126 3.001

IT Total 0 0 99.241 0 99.241 0 0 106.24 0 106.24 0 0 106.43 0 106.43 0.179

non-IT Total

OCC Major IT Investments

OCC IT Infrastructure End User Services and Support 

(EUSS)

0 0 28.278 0 28.278 0 0 34.826 0 34.826 0 0 38.314 0 38.314 10.016

015-57-8413-0 OCC Assessment Funds 0 0 28.278 0 28.278 0 0 34.826 0 34.826 0 0 38.314 0 38.314 10.016

OCC IT Infrastructure Mainframes and Servers 

Support Services (MSSS)

0 0 13.835 0 13.835 0 0 12.431 0 12.431 0 0 11.842 0 11.842 -4.738

015-57-8413-0 OCC Assessment Funds 0 0 13.835 0 13.835 0 0 12.431 0 12.431 0 0 11.842 0 11.842 -4.738

OCC IT Infrastructure Telecommunications Services 

and Support (TSS)

0 0 29.111 0 29.111 0 0 26.822 0 26.822 0 0 23.148 0 23.148 -13.698

015-57-8413-0 OCC Assessment Funds 0 0 29.111 0 29.111 0 0 26.822 0 26.822 0 0 23.148 0 23.148 -13.698

OCC non-Major IT Investments

Bank Activity Security 0 0 1.148 0 1.148 0 0 1.487 0 1.487 0 0 1.532 0 1.532 3.026

015-57-8413-0 OCC Assessment Funds 0 0 1.148 0 1.148 0 0 1.487 0 1.487 0 0 1.532 0 1.532 3.026

Central Application Tracking System (CATS) 0 0 2.481 0 2.481 0 0 2.567 0 2.567 0 0 2.644 0 2.644 3

015-57-8413-0 OCC Assessment Funds 0 0 2.481 0 2.481 0 0 2.567 0 2.567 0 0 2.644 0 2.644 3

Examiner View 0 0 5.75 0 5.75 0 0 6.782 0 6.782 0 0 6.986 0 6.986 3.008

015-57-8413-0 OCC Assessment Funds 0 0 5.75 0 5.75 0 0 6.782 0 6.782 0 0 6.986 0 6.986 3.008

FINDRS 0 0 4.646 0 4.646 0 0 3.775 0 3.775 0 0 3.888 0 3.888 2.993

015-57-8413-0 OCC Assessment Funds 0 0 4.646 0 4.646 0 0 3.775 0 3.775 0 0 3.888 0 3.888 2.993

Fiscal Management System 0 0 0.897 0 0.897 0 0 0.784 0 0.784 0 0 0.807 0 0.807 2.934

015-57-8413-0 OCC Assessment Funds 0 0 0.897 0 0.897 0 0 0.784 0 0.784 0 0 0.807 0 0.807 2.934

Identity Access & Security 0 0 1.082 0 1.082 0 0 0.928 0 0.928 0 0 0.956 0 0.956 3.017

015-57-8413-0 OCC Assessment Funds 0 0 1.082 0 1.082 0 0 0.928 0 0.928 0 0 0.956 0 0.956 3.017

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
OCC 4.1 Table Page 2 of 2 2/4/2015

OCC 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

IT Security Services 0 0 3.316 0 3.316 0 0 4.467 0 4.467 0 0 4.601 0 4.601 3

015-57-8413-0 OCC Assessment Funds 0 0 3.316 0 3.316 0 0 4.467 0 4.467 0 0 4.601 0 4.601 3

Large Bank Examination Support 0 0 0.478 0 0.478 0 0 0.801 0 0.801 0 0 0.825 0 0.825 2.996

015-57-8413-0 OCC Assessment Funds 0 0 0.478 0 0.478 0 0 0.801 0 0.801 0 0 0.825 0 0.825 2.996

Mid-size Bank Examination Support 0 0 4.849 0 4.849 0 0 6.742 0 6.742 0 0 6.945 0 6.945 3.011

015-57-8413-0 OCC Assessment Funds 0 0 4.849 0 4.849 0 0 6.742 0 6.742 0 0 6.945 0 6.945 3.011

National Resource Planning Tool (NRPT) 0 0 0.704 0 0.704 0 0 1.17 0 1.17 0 0 1.205 0 1.205 2.991

015-57-8413-0 OCC Assessment Funds 0 0 0.704 0 0.704 0 0 1.17 0 1.17 0 0 1.205 0 1.205 2.991

OMBUDSMAN 0 0 1.467 0 1.467 0 0 1.566 0 1.566 0 0 1.613 0 1.613 3.001

015-57-8413-0 OCC Assessment Funds 0 0 1.467 0 1.467 0 0 1.566 0 1.566 0 0 1.613 0 1.613 3.001

Project Management Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

015-57-8413-0 OCC Assessment Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Web and Electronic Publishing Services 0 0 1.199 0 1.199 0 0 1.092 0 1.092 0 0 1.124 0 1.124 2.93

015-57-8413-0 OCC Assessment Funds 0 0 1.199 0 1.199 0 0 1.092 0 1.092 0 0 1.124 0 1.124 2.93

OCC non-IT Investments