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![handle is hein.usccsset/usconset60403 and id is 1 raw text is:
DEPARTMENT OF THE TREASURY
DEPARTMENTAL OFFICES
Federal Funds
SALARIES AND EXPENSES
For necessary expenses of the Departmental Offices including operation and
maintenance of the Treasury Building and [Annex] Freedman's Bank Building;
hire of passenger motor vehicles; maintenance, repairs, and improvements of, and
purchase of commercial insurance policies for, real properties leased or owned
overseas, when necessary for the performance of official business; executive direction
program activities; international affairs and economic policy activities; domestic
finance and tax policy activities, including technical assistance to [Puerto Rico]
state and local entities; terrorism andfinancial intelligence activities; and Treasury-
wide management policies and programs activities, [$222,500,000] $334,3 76,000:
Provided, That of the amount appropriated under this heading-
(1) Not less than $117,000,000 is for the Office of Terrorism and Financial Intel-
ligence to safeguard the financial system against illicit use and to combat rogue
nations, terrorist facilitators, weapons of mass destruction prolferators, money
launderers, drug kingpins, and other national security threats;
(2) not to exceed $350,000 is for official reception and representation expenses;
([213) not to exceed $258,000 is for unforeseen emergencies of a confidential
nature to be allocated and expended under the direction of the Secretary of the
Treasury and to be accounted for solely on the Secretary's certificate; and
([3]4) not to exceed [$22,200,000] $22,000,000 shall remain available until
September 30, [2017]2018, for-
(A) the Treasury-wide Financial Statement Audit and Internal Control Program;
(B) information technology modernization requirements;
(C) [the audit, oversight, and administration of the Gulf Coast Restoration Trust
Fund; and] support for the Office of Terrorism and Financial Intelligence;
(D) the development and implementation of programs within the Office of
Critical Infrastructure Protection and Compliance Policy, including entering into
cooperative agreements; and
(E) international operations:
Provided further, That, in addition to the amount otherwise made available
under this heading, $7,000,000 shall remain available until September 30,
2018, for necessary expenses for carrying out subtitle F of title I of division
A of Public Law 112-141, to be derived from the trust fund established under
section 1602 of such Public Law, without altering the percentages offunds
made available for other purposes from the remaining balance of the trust
fund. (Department ofthe Treasury Appropriations Act, 2016)
Program and Financing (ir
t dollars)
Identification code 020-0101-0-1-803 2015 actual 2016 est. 2017 est.
Obligations by program activity:
0001 Executive Dimtion .................................. 35 38 38
0002 International Affairs and Economic Policy ................... . 57 59 59
0003 Domestic Finance and Tax Policy ............................................... 77 85 76
0004 Terrorism and Financial Intelligence ......................................... ................. ................. 117
0005 Treasury-wide Management and Programs .................. . 36 41 44
0100 Subtotal, Direct program s ............................................................. 205 223 334
0799 Total dimct obligations ................................... 205 223 334
0811 Salaries and Expenses (Reimbursable) ..................... 123 123 103
0900 Total newobligations .............................. 328 346 437
Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, 3ct ......................... 18 22 22
1050 Unobligated balance (total) ....................
Budget authority:
Appropriations, discretionary:
1100 A ppropriation ....................................................................
1121 ADDoDDritins transfe rred from other act 1020-86251
1160
1700
1701
1750
1900
1930
Appropriation, discretionary (total) .....................
Spending authori3tyrom offsetting collections, discretionary:
C ollected .................................................................. . .
Change in uncollected payments, Federal sources ............
Spending auth from offsetting collections, disc (total)....
B udget authority (total) .............................................................
tal budgetary resources available ..............................................
210
210
76
47
123
333
351
334
7
341
103
103
444
466
Memorandum (non-add) entries:
1940 Unobligated balance expiring
1941 Unexpired unobligated balance, end of year ..........................
3000
3010
3011
3020
3041
3050
3060
3070
3071
3090
3100
3200
4000
4010
4011
4020
4030
4033
Change in obligated balance:
Unpaid obligations:
Unpaid obligations, brought forward, Oct 1 ..........................
Obligations incurred, unexpird accounts .............................
Obligations incurred, expird accounts .................................
O utlays (g ross) ......................................................................
Recoveries of prior year unpaid obligations, expird .............
Unpaid obligat ions, end ot year .................................................
Uncollected payments:
Uncollected pymts, Fed sources, brought forward, Oct 1.
Change in uncollected pymts, Fed sources, unexpird ..........
Change in uncollected pymts, Fed sources, expird ..............
Uncollected pymts, Fed sources, end of year ................
Memorandum (non-add) entries:
Obligated balance, start of year ................
Obligated balance, end of year ..............................................
Budget authority and outlays, net:
D isctionary:
Budget authority, gross ........................
Outlays, gross:
Outlays trom new discretionary authority .........
Outlays from discretionary balances ............
O utlays, g ross (total) .............................................................
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
Federal sources .................................................................
Non-Federal sources .........................................................
4040 Offsets a
Additiona
4050 Chang
4052 Offsett
4060 Additiona
4070 Budget auth
4080 Outlays, net
4180 Budget author
4190 Outlays, net (t
gainst gross budget authority and outlays (total)
l offsets against gross budget authority only:
e in uncollected pymts, Fed sources, unexpired .
ing collections credited to expired accounts ...........
l offsets against budget authority only (total).
ority, net (discretionary) .........................................
(discretionary) ....................
ty, net (total) .....................
otal) ..........................
22 29
328
5
-340
-9
95
-49
-47
35
-61
62
34
95
346
.................
-403
.................
38
-61
.................
.................
-61
38
437
.................
-455
.................
20
-61
.................
.................
-61
333 346
260 317
80 86
340 403
-110 -123
- 1 .................
-111 -123
- 47 .................
35 .................
- 12 .................
210 223
229 280
210 223
229 280
400
55
455
Departmental Offices, as the headquarters bureau for the Department of
the Treasury, provides leadership in economic and financial policy, terror-
ism and financial intelligence, financial crimes, and general management.
The Secretary of the Treasury has the primary role of formulating and
managing the domestic and international tax and financial policies of the
Federal Government. Through effective management, policies, and leader-
ship, the Treasury Department protects our national security through tar-
geted financial actions, promotes the stability of the Nation's financial
markets, and ensures the Government's ability to collect revenue and fund
its operations. The Budget continues to propose to fund the Office of Ter-
rorism and Financial Intelligence within this account.
Object Classification (i
dollars)
Identification code 020-0101-0-1-803 2015 actual 2016 est. 2017 est.
11.3
11.5
11.9
12.1
21.0
23.1
23.2
23.3
25.1
25.2
25.3
25.5
25.7
26.0
Direct obligations:
Personnel compe
Full-time perm
Other thanful
Other personn
nsat
rane
-tim
el co
permanent ................
pensrtion .................
Total personnel compensation ................
Civilian personnel benets ....................
Travel and transportation of persons .........................................
Rental payments to GSA ......................
Rental payments to others ....................
Communications, utilities, and miscellaneous charges ............
Advisory and assistance services .................
Other services from non-Federal sources ..................................
Other goods and services from Federal sources .........
Research and development contracts ..............
Operation and maintenance of equipment ................................
Supplies and materials ......................
94 106 156
2 2 2
2 2 3
98 110 161
28 31 47
4 4 6
3 5 5
1 1 1
6 6
18 7 13
6 4 10
38 41 66
2 2
2 2 3
5 3 6
1015
............
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