U.S. Department of the Treasury

FY 2014 Budget in Brief

Summary of FY 2014 President’s Budget

Executive Summary....................................................................................................................................... 1

Summary Tables and Charts

FY 2014 President’s Budget by Function............................................................................................. 10

FY 2014 President’s Budget by Strategic Goal.................................................................................... 11

Fiscal Year Comparison of Full-Time Equivalent (FTE) Staffing.......................................................... 12

Summary of FY 2014 Increases and Decreases ................................................................................. 13

Appropriated Accounts – Bureau Program Detail

Departmental Offices Salaries and Expenses ............................................................................................. 15

Department-wide Systems and Capital Investment Program....................................................................... 23

Office of Inspector General.......................................................................................................................... 25

Special Inspector General for TARP............................................................................................................ 31

Treasury Inspector General for Tax Administration ..................................................................................... 35

Community Development Financial Institutions Fund.................................................................................. 41

Financial Crimes Enforcement Network....................................................................................................... 47

Alcohol and Tobacco Tax and Trade Bureau .............................................................................................. 53

Bureau of the Fiscal Service........................................................................................................................ 59

Internal Revenue Service ............................................................................................................................ 69

Non-Appropriated Accounts – Bureau Program Detail

Office of Financial Stability .......................................................................................................................... 89

Housing Government Sponsored Enterprise Programs............................................................................... 95

Small Business Lending Fund .................................................................................................................... 97

State Small Business Credit Initiative ....................................................................................................... 101

Office of Financial Research.................................................................................................................... 105

Financial Stability Oversight Council ......................................................................................................... 109

Bureau of Engraving and Printing.............................................................................................................. 113

United States Mint ..................................................................................................................................... 119

Office of the Comptroller of the Currency .................................................................................................. 125

Treasury International Programs

International Programs .............................................................................................................................. 129

Supplemental Information

Summary of FY 2014 Appropriations Language........................................................................................ 135

Mandatory Funding Levels for the FY 2014 President’s Budget – Treasury Chapter ................................ 145

Treasury Department Mandatory Funding ................................................................................................. 146