Mission Statement

Maintain a strong economy and create economic and job opportunities by promoting conditions 

that enable economic growth and stability at home and abroad; strengthen national security by 

combating threats and protecting the integrity of the financial system; and manage the U.S. 

government’s finances and resources effectively.

Executive Summary

FY 2017 President’s Budget by Function

Dollars in Thousands

 

FY 2015 FY 2016 FY 2017 Increase/ Percent

Enacted Enacted Request Decrease Change

Management & Financial $1,343,704 $1,404,653 $1,520,463 $115,810 0.08 

Departmental Offices Salaries and Expenses $210,000 $222,500 $217,376 ($5,124) (0.02)

Terrorism and Financial Intelligence (TFI) $112,500 $117,000 $117,000 $0 0.00 

Departmental Offices Salaries and Expenses $322,500 $339,500 $334,376 ($5,124) (0.02)

Cybersecurity Enhancement $0 $0 $109,827 $109,827 1.00 

Department-wide Systems and Capital Investments 

Program $2,725 $5,000 $5,000 $0 0.00 

Office of Inspector General $35,351 $35,416 $37,044 $1,628 0.05 

Treasury IG for Tax Administration $158,210 $167,275 $169,634 $2,359 0.01 

Special Inspector General for TARP $34,234 $40,671 $41,160 $489 0.01 

Community Development Financial Institutions Fund $230,500 $233,523 $245,923 $12,400 0.05 

Financial Crimes Enforcement Network $112,000 $112,979 $115,003 $2,024 0.02 

Alcohol and Tobacco Tax and Trade Bureau $100,000 $106,439 $111,439 $5,000 0.05 

Program Cap Adjustment Included in IRS $0 $0 ($5,000) ($5,000) NA

Net, Alcohol and Tobacco Tax and Trade $100,000 $106,439 $106,439 $0 0.00 

Bureau of the Fiscal Service $348,184 $363,850 $353,057 ($10,793) (0.03)

Treasury Franchise Fund $0 $0 $3,000 $3,000 1.00 

Tax Administration $10,945,000 $11,235,000 $12,280,095 $1,045,095 0.09 

IRS Taxpayer Services $2,156,554 $2,156,554 $2,406,318 $249,764 0.12 

IRS Enforcement $4,860,000 $4,860,000 $5,216,263 $356,263 0.07 

IRS Operations Support $3,638,446 $3,638,446 $4,314,099 $675,653 0.19 

IRS Business Systems Modernization $290,000 $290,000 $343,415 $53,415 0.18 

IRS Administrative Provisions2 $0 $290,000 $0 ($290,000) (1.00)

Less, IRS Cap Adjustment $0 $0 $514,748 $514,748 NA

IRS Total, Excluding Cap Adjustment $10,945,000 $11,235,000 $11,765,347 $530,347 0.05 

Subtotal, Treasury Appropriations Committee 

excluding Cap Adjustment and TEOAF $12,288,704 $12,639,653 $13,285,810 $646,157 0.05 

Treasury Forfeiture Fund ($944,000) ($876,000) ($657,000) $219,000 0.25 

Subtotal, Treasury Appropriations Committee 

including TEOAF $11,344,704 $11,763,653 $12,628,810 $865,157 0.07 

Cap Adjustment $0 $0 $514,748 $514,748 N/A

Total, Treasury Appropriations Committee 

including Cap Adjustment and TEOAF $11,344,704 $11,763,653 $13,143,558 $1,379,905 0.12 

Treasury International Programs $2,454,304 $2,313,470 $2,318,521 $5,051 0.00 

Economic Growth, National Security and Poverty 

Reduction (Multilateral Development Banks) $1,999,804 $1,816,477 $1,802,958 ($13,519) (0.01)

Food Security $30,000 $74,930 $53,000 ($21,930) (0.29)

Environmental Trust Funds $401,000 $398,563 $409,063 $10,500 0.03 

Global Infrastructure Facility $0 $0 $20,000 $20,000 1.00 

Office of Technical Assistance (OTA) $23,500 $23,500 $33,500 $10,000 0.43 

International Monetary Fund1 $0 $0 $0 $0 NA

Total, Treasury Appropriations $13,799,008 $14,077,123 $15,462,079 $1,384,956 0.10 

2/ Allocated as follows: $176.8 million Taxpayer Services, $4.9 million Enforcement, and $108.2 million Operations Support.

FY 2016 to FY 2017

1/ The Consolidated Appropriations Act, 2016 includes IMF quota reform. The reforms will not be funded through Treasury's 150s Account, 

but rather through emergency funding.
Treasury’s mission is to maintain a strong 

economy and create economic and job 

opportunities by promoting conditions that 

enable growth and stability at home and 

abroad; strengthen national security by 

combating threats and protecting the 

integrity of the financial system; and 

manage the federal government’s finances.

To support this mission, the FY 2017 

President’s Budget requests $13.3 billion in 

discretionary appropriations for Treasury’s 

operating accounts. The Budget also 

proposes a multi-year program integrity cap 

adjustment, including $515 million in 

FY 2017, for critical IRS tax enforcement 

and compliance functions estimated to 

reduce the deficit by $46 billion over the 10-

year budget window. In addition, the 

Budget proposes $2.3 billion for Treasury’s 

International Assistance programs to 

promote our national security, open new 

markets for U.S. exporters, drive progress 

on sustainable development, and address key 

global challenges such as food security and 

the environment.

Funding Highlights

The President’s Fiscal Year (FY) 2017 Budget provides $13.3 billion for Treasury’s operating 

accounts and $2.3 billion for Treasury’s international assistance programs in discretionary 

funding. This includes:

• Helping developing nations reduce carbon pollution, strengthen climate resilience, and pursue 

smart and sustainable long-term economic growth through a $250 million contribution to the 

Green Climate Fund as part of a combined Treasury Department and State Department 

investment of $750 million. 

• Investing $11.8 billion in base discretionary resources for the Internal Revenue Service (IRS), 

an increase of $530 million (4.7 percent) from FY 2016, to fairly enforce the tax code and 

improve taxpayer services, including by developing and enhancing online tools for taxpayers. 

• Enhancing existing security systems on its internal Department networks and public websites, 

and supporting public-private cybersecurity coordination with a new $110 million Departmentwide Cybersecurity Enhancement Account.

• Funding the Office of Terrorism and Financial Intelligence with $117 million to curb terrorist 

financing, including ISIL financing, and to implement sanctions targeting Iran, North Korea, 

Syria, and more, as well as $115 million for the Financial Crimes Enforcement Network. 

• Promoting economic development in low-income and underserved communities through a $12 

million increase (5.3 percent) from FY 2016 for the Community Development Financial 

Institutions Fund for a total of $246 million.

Reforms

• The Budget proposes a multi-year program integrity cap adjustment for tax enforcement 

activities, including $515 million in FY 2017 to reduce the deficit and narrow the tax gap, 

yielding net taxpayer savings of $46 billion over the next 10 years.

• It also proposes legislation authorizing and funding new programs to facilitate private 

investment to renew our Nation’s infrastructure, invest in small business job creation, and 

partner with private industry and local governments to promote stable income and sustainable 

savings practices for working families.
Encouraging International Economic 

Growth and Stability

The Treasury Department’s $2.3 billion 

FY 2017 International Assistance programs 

budget offers a cost effective way to provide 

U.S. leadership in international 

development, advance national security, and 

expand export markets for American 

businesses by promoting international 

financial stability and supporting key global 

initiatives such as reducing poverty, 

improving food security, investing in 

infrastructure, and addressing climate

change. The Budget fully funds annual 

payments to the multilateral development 

banks to maintain U.S. shareholding 

positions and to provide a source of low-cost 

loans and grants for the world’s poorest 

countries. Additionally, the Budget includes 

$20 million for the World Bank Global 

Infrastructure Facility, a fund that will 

catalyze private investment in public 

infrastructure projects. The Budget also 

includes a significant increase for Treasury’s 

Office of Technical Assistance (OTA), as 

the first step toward meeting the 

Administration’s commitment at the 

Financing for Development conference in 

July 2015 to double OTA resources by 2020

as part of the U.S. effort to significantly 

increase funding for domestic resource 

mobilization.

The Budget includes $250 million toward 

the U.S. pledge to the Green Climate Fund, 

providing a total of $750 million when 

combined with $500 million provided 

through the Department of State. The 

request will support climate finance for 

developing nations, especially the poorest 

and most vulnerable, as they strengthen 

climate resilience, invest in clean energy, 

and implement their commitments to reduce 

carbon pollution on a pathway towards 

sustainable economic growth and 

development. The Budget also includes 

$137 million for the annual replenishment 

commitment to the Global Environment 

Facility (GEF) and $13 million to help 

Central American countries plus the 

Dominican Republic purchase catastrophe 

risk insurance and enhance disaster risk 

management capacity through the CCRIF

Segregated Portfolio Company (formerly 

known as the Caribbean Catastrophe Risk 

Insurance Facility).

In addition Budget includes $53 million for 

investments to support food security. By 

harnessing the power of public-private 

partnerships and encouraging innovative 

financing mechanisms, donors have 

committed to funding agricultural 

investment plans to improve nutritional 

outcomes in poor countries, with the goal of 

eliminating world hunger.

Fairly Enforcing the Tax Code

In FY 2016, IRS funding remains $911 

million lower than its FY 2010 level despite 

an increasing workload resulting in part 

from new legislative mandates. The 

FY 2017 Budget provides the IRS with 

$11.8 billion in base discretionary resources,

an increase of $530 million (4.7 percent) 

from FY 2016, restoring the resource levels 

necessary to maintain the integrity of the tax 

system, fairly enforce the tax code, and 

provide adequate levels of taxpayer services. 

With these investments, the IRS will 

increase staffing for traditional taxpayer 

services, bolster defenses against stolen 

identify refund fraud, and provide assistance 

to taxpayers who call the IRS for assistance. 

In addition, the Budget invests in new IT 

architecture that will enable the IRS to 

modernize and secure its online services and 

provides taxpayers with an experience 

comparable to what they have come to 

expect from financial institutions. 
Additionally, the Budget includes a $515 

million FY 2017 cap adjustment to support 

program integrity efforts aimed at restoring 

enforcement of current tax laws to 

acceptable levels, investigating transnational 

organized crime, pursuing abusive tax 

schemes, and enforcing the new Foreign 

Account Tax Compliance Act (FATCA). 

The targeted investments funded from the 

cap adjustment in FY 2017 are expected to 

generate nearly $3 billion in annual revenue 

once fully operationalized in FY 2019, 

returning roughly $6 to the government for 

every dollar invested for these initiatives.

Improving the Cybersecurity of 

Treasury’s Networks and Data

The Budget proposes a new $110 million 

Department-wide Cybersecurity 

Enhancement Account to more strategically 

focus Treasury’s cybersecurity efforts and 

avoid fragmentation of IT management 

across bureaus that leads to cost 

inefficiencies and limits Treasury’s ability to 

nimbly respond in the event of a 

cyberattack. The IRS is currently partnering 

with the U.S. Digital Service to bolster 

electronic authentication procedures for 

access to all IRS digital services, and in 

FY 2017 Treasury will expand on this effort 

by deploying a new Digital Infrastructure 

Security Team to enhance existing security 

systems on its internal networks and public 

websites, thereby safeguarding the data on 

those systems department-wide.

Combating ISIL and Other International 

Threats

Treasury’s Office of Terrorism and 

Financial Intelligence (TFI) is responsible 

for leading the policy, enforcement, 

regulatory, and intelligence functions of 

Treasury aimed at identifying and disrupting 

financial support to international terrorist 

organizations, proliferators of weapons of 

mass destruction, narcotics traffickers, and 

other illicit actors. This includes efforts to 

cut off ISIL from the international financial 

system and to combat the threats we face 

from Iran and North Korea, among others. 

The Budget invests $117 million to support

TFI in the Treasury’s efforts to combat 

money laundering and terrorist financing, 

implement sanctions programs, and manage 

Treasury’s intelligence and other functions 

in support of U.S. national security policies 

and interests and law enforcement.

The Budget also provides $115 million for 

the Financial Crimes Enforcement Network 

(FinCEN) to support Treasury’s efforts to 

safeguard the financial system from illicit 

use, combat money laundering, and promote 

national security. FinCEN’s data analytics 

and unique authorities under the Bank 

Secrecy Act are important tools in the U.S. 

effort to combat ISIL and other threats to 

national security. 

Empowering Community Development 

and Economic Growth

The Budget includes $246 million for the 

Community Development Financial 

Institutions (CDFI) Fund, a $12 million 

increase (5.3 percent) from FY 2016, to 

promote economic development investments 

in low-income and underserved 

communities. The request provides funding 

for the CDFI Program, the Healthy Food 

Financing Initiative, the Native American 

CDFI Assistance Program, and the Bank 

Enterprise Award Program.

The 2017 Budget also provides funding for a

new CDFI small dollar loan program to

support broader access to safe and 

affordable financial products and provide an 

alternative to predatory lending.

The Budget also extends the CDFI Bond 

Guarantee program through FY 2017, 

providing up to $1 billion of long-term 

capital to CDFIs that support lending in 
underserved communities. The CDFI Bond 

Guarantee program will continue to operate 

with no taxpayer funded subsidy.

New Mandatory Programs

The Budget includes a series of mandatory 

proposals to facilitate private investment to 

renew our Nation’s infrastructure, invest in 

small business job creation, and partner with 

private industry and local governments to 

promote stable income and sustainable 

savings practices for working families.

Allotment for Puerto Rico EITC Payments

The Budget proposes a $600 million annual 

allotment, indexed to inflation, to create a 

refundable locally-administered Earned 

Income Tax Credit (EITC) for residents of 

Puerto Rico. Unlike Americans living in the 

50 states and the District of Columbia, 

residents of Puerto Rico are not eligible for 

an EITC. Given Puerto Rico’s low labor 

force participation rate, the existence of an 

EITC should increase employment in Puerto 

Rico’s formal sector by providing higher 

incomes to workers who file taxes. This 

added incentive for participation in Puerto 

Rico’s formal economy should also increase 

Puerto Rico’s tax compliance and tax 

revenues.

Investing in Infrastructure

The Budget establishes a new Financing 

America’s Infrastructure Renewal (FAIR) 

program within Treasury that would provide 

direct loans to U.S. infrastructure projects 

developed through public-private 

partnerships. Eligible projects under the 

program will encompass the transportation, 

water, energy, and broadband sectors, as 

well as certain social infrastructure, such as 

educational facilities, and must meet all 

applicable environmental and labor 

standards. The program is estimated to 

provide $15 billion in direct loans over 10 

years at no cost to taxpayers.

Supporting Small Businesses

The Budget includes a new authorization of 

$1.5 billion for the State Small Business 

Credit Initiative (SSBCI) to build on the 

momentum of the program by strengthening 

the federal government's relationships with 

state economic development agencies, and 

providing capital to America's diverse 

community of entrepreneurs. Since it was 

first enacted in 2010, SSBCI has supported 

over 12,400 private sector loans or 

investments in small businesses, and helped 

create or retain over 140,000 jobs as 

reported by recipient small businesses. The 

additional $1.5 billion would be awarded in 

two allocations: $1 billion awarded on a 

competitive basis to states best able to target 

local market needs, promote inclusion, 

attract private capital for start-up and scaleup businesses, strengthen regional 

entrepreneurial ecosystems, and evaluate 

results; and $500 million awarded by a 

formula based on economic factors such as 

job losses and the pace of economic 

recovery.

Encouraging Projects that Pay for Success 

The Budget includes a $300 million onetime mandatory appropriation for a new Pay 

for Success (PFS) program administered by 

Treasury. This program will support the 

growing number of state and local 

governments seeking to establish projects 

that use PFS financing. These projects 

leverage private investment to provide 

preventive social services that measurably 

`improve outcomes for families and 

communities while generating value to 

the government, including savings. The PFS 

Incentive Fund will help to strengthen the 

ability of state and local governments to 

achieve measurable impact for people and 

communities. In addition, by providing 

centralized support and expertise for PFS at 

Treasury, the Incentive Fund will encourage 

the evolution of this nascent field into a 
more robust and sustainable public and 

private market.

Financial Innovation for Working 

Families Fund

The Budget includes a $100 million 

mandatory fund for Treasury to encourage 

the development of innovative private-sector 

financial products and services that would 

help low- to moderate-income workers build 

up “rainy day” reserves. The reserves would 

provide these workers and their families 

with a buffer against shocks to income and 

spending needs.
FY 2017 President's Budget by Strategic Goal 

Dollars in Thousands

Direct $ Reimb. $ Direct $ Reimb. $ Direct $ Reimb. $ Direct $ Reimb. $ Direct $ Reimb. $ Direct $ Reimb. $

Management & Financial $ 492,016 $ 27,676 $ 86,277 $ 20,667 $ 619,258 $ 279,461 $ 254,171 $ 57,449 $ 68,741 $ 6,537 $ 1,520,463 $ 391,790 

Departmental Offices Salaries and Expenses 68,530 14,878 86,277 20,667 46,347 13,561 115,573 47,249 17,649 6,537 334,376 102,892 Cybersecurity Enhancement 62,084 1,651 46,092 109,827 - Department-wide Systems and Capital Investments Program 5,000 5,000 - Office of Inspector General 15,100 1,800 21,944 8,700 37,044 10,500 Treasury Inspector General for Tax Administration 169,634 1,500 169,634 1,500 Special Inspector General for TARP 41,160 41,160 - Community Development Financial Institutions Fund 245,923 245,923 - Financial Crimes Enforcement Network 115,003 1,500 115,003 1,500 Alcohol and Tobacco Tax and Trade Bureau 52,879 3,318 53,560 3,594 106,439 6,912 Bureau of the Fiscal Service 83,524 9,480 269,533 259,006 353,057 268,486 Treasury Franchise Fund 3,000 3,000 - 

Tax Administration $ - $ - $ - $ - $ 12,280,095 $ 140,686 $ - $ - $ - $ - $ 12,280,095 $ 140,686 

IRS Taxpayer Services 2,406,318 36,465 2,406,318 36,465 IRS Enforcement 5,216,263 47,222 5,216,263 47,222 IRS Operations Support 4,314,099 56,999 4,314,099 56,999 Business Systems Modernization 343,415 343,415 - 

Total, Treasury Appropriations Committee $ 492,016 $ 27,676 $ 86,277 $ 20,667 $ 12,899,353 $ 420,147 $ 254,171 $ 57,449 $ 68,741 $ 6,537 $ 13,800,558 $ 532,476 

Treasury International Programs 2,318,521 2,318,521 - 

Total, Appropriated Level 492,016 27,676 2,404,798 20,667 12,899,353 420,147 254,171 57,449 68,741 6,537 16,119,079 532,476 Non-Appropriated Bureaus $ 147,162 $ 5,059,334 $ - $ - $ - $ - $ 3,000 $ 21,963 $ - $ - $ 150,162 $ 5,081,297 

Office of Financial Stability (Administrative Account) 127,430 127,430 - Small Business Lending Fund Program (Administrative) 13,405 13,405 - State Small Business Credit Initiative (Administrative) 6,327 6,327 - Terrorism Risk Insurance (Administrative) 3,000 3,000 - Financial Stability Oversight Council 18,019 - 18,019 Office of Financial Research 104,770 - 104,770 Bureau of Engraving and Printing 846,335 - 846,335 United States Mint 2,956,207 - 2,956,207 Office of the Comptroller of the Currency 1,134,003 21,963 - 1,155,966 

Subtotal, Direct $ $ 639,178 $ 2,404,798 $ 12,899,353 $ 257,171 $ 68,741 $ 16,269,241 Subtotal, Reimbursable $ $ 5,087,010 $ 20,667 $ 420,147 $ 79,412 $ 6,537 $ 5,613,773 Total, Treasury Level $ 5,726,188 $ 2,425,465 $ 13,319,500 $ 336,583 $ 75,278 $ 21,883,014 1/ Total does not include the proposed $657 million Forfeiture Fund permanent cancellation. 

Total Treasury Goal/Objective

Promote domestic economic 

growth and stability while 

continuing reforms of the 

financial system

Enhance U.S. competitiveness 

and job creation, and promote international financial stability 

and more balanced global 

growth

Fairly and effectively reform 

and modernize federal 

financial management, 

accounting, and tax systems

Safeguard the financial 

system and use financial 

measures to counter national 

security threats

Create a 21st-century 

approach to government by 

improving efficiency, 

effectiveness and customer 

interaction
Dollars in Thousands

Fiscal Year Comparison of Full-Time Equivalent (FTE) Staffing (Direct and Reimbursable)

Appropriation Direct Reimb. Total Direct Reimb. Total Direct Reimb. Total

Departmental Offices Salaries and Expenses 771 197 968 872 197 1,069 1,290 166 1,456Terrorism and Financial Intelligence 356 29 385 377 29 406 0 0 0Cybersecurity Enhancement 0 0 0 0 0 0 86 0 86Office of Inspector General 151 10 161 194 19 213 194 19 213Treasury Inspector General for Tax Administration 756 2 758 859 2 861 859 2 861Special Inspector General for TARP 150 0 150 192 0 192 192 0 192Community Development Financial Institutions Fund 75 0 75 79 0 79 87 0 87Financial Crimes Enforcement Netw ork 275 1 276 343 1 344 343 1 344Alcohol and Tobacco Tax and Trade Bureau 456 10 466 494 10 504 529 10 539Bureau of the Fiscal Service 1,753 243 1,996 2,042 245 2,287 1,912 240 2,152Internal Revenue Service 80,180 612 80,792 82,462 643 83,105 86,347 675 87,022Subtotal, Treasury Appropriated Level 84,923 1,104 86,027 87,914 1,146 89,060 91,839 1,113 92,952Office of Financial Stability (Administrative Account) 74 0 74 72 0 72 64 0 64Small Business Lending Fund Program 14 0 14 19 0 19 19 0 19State Small Business Credit Initiative 9 0 9 9 0 9 17 0 17Office of Financial Research 194 0 194 230 0 230 255 0 255Financial Stability Oversight Council 22 0 22 34 0 34 36 0 36Treasury Franchise Fund 0 1,545 1,545 0 1,785 1,785 0 1,888 1,888Bureau of Engraving and Printing 0 1,800 1,800 0 1,924 1,924 0 1,924 1,924United States Mint 0 1,651 1,651 0 1,874 1,874 0 1,874 1,874Office of the Comptroller of the Currency 0 3,805 3,805 0 3,955 3,955 0 3,955 3,955Pay for Success 0 0 0 0 0 0 7 0 7Terrorism Insurance Program 4 0 4 10 0 10 10 0 10Financing America's Infrastucture Renew al 0 0 0 0 0 0 11 0 11Financial Innovation For Working Families Fund 0 0 0 0 0 0 8 0 8

Allotment For Puerto Rico EITC Payments 0 0 0 0 0 0 2 0 2Total 85,240 9,905 95,145 88,288 10,684 98,972 92,268 10,754 103,022funded from the Federal Highw ay Transportation Authority Account.2/ IRS FY 2015 Direct FTE include 287 FTE funded through a transfer from Health and Human Services for the Affordable Care Act. IRS FY 2015-2017 Direct FTE include 7 FTE 1/ A portion of Fiscal Service's Reimbursable/Fee FTE is funded by fee revenue as authorized by the Debt Collection Improvement Act (DCIA) of 1996.

2015 Actual 2016 Enacted 2017 President's Budget
DO Cyber DSCIP OIG TIGTA SIGTARP CDFI FinCEN TTB FS TFF IRS Subtotal TEOAF Total

FY 2016 Enacted $ 339,500 $ - $ 5,000 $ 35,416 $ 167,275 $ 40,671 $ 233,523 $ 112,979 $ 106,439 $ 363,850 $ - $ 11,235,000 $ 12,639,653 $ (876,000) $ 11,763,653 

Adjustment to Request (10,050.00) 3,050.00 - - - - - - - - - - (7,000.00) - (7,000.00Maintaing Current Levels (MCLs) 5,312.00 - - 508.00 2,376.00 588.00 412.00 1,824.00 1,562.00 6,032.00 - 170,348.00 188,962.00 - 188,962.0 Non-Recurring Costs (1,050.00) - (5,000.00) - - - (337.00) - - - - - (6,387.00) - (6,387.00Efficiency Savings (1,430.00) - - - (17.00) (99.00) - (1,300.00) - (1,935.00) - (3,766.00) (8,547.00) - (8,547.00Other Adjustments - - - - - - - - (1,562.00) - - - (1,562.00) - (1,562.00

Adjustments to Base $ (7,218) $ 3,050 $ (5,000) $ 508 $ 2,359 $ 489 $ 75 $ 524 $ - $ 4,097 $ - $ 166,582 $ 165,466 $ - $ 165,466 FY 2017 Base $ 332,282 $ 3,050 $ - $ 35,924 $ 169,634 $ 41,160 $ 233,598 $ 113,503 $ 106,439 $ 367,947 $ - $ 11,401,582 $ 12,805,119 $ (876,000) $ 11,929,119 

Program Decreases - - - - - - - - - (14,890.00) - - (14,890.00) - (14,890.00Program Increases 2,094.00 106,777.00 5,000.00 1,120.00 - - 12,325.00 1,500.00 - 3,000.00 363,765.00 495,581.00 - 495,581.0 Program Integrity Cap Adjustment - - - - - - - - - - - 514,748.00 514,748.00 - 514,748.0 

Subtotal, Program Changes $ 2,094 $ 106,777 $ 5,000 $ 1,120 $ - $ - $ 12,325 $ 1,500 $ - $ (14,890) $ 3,000 $ 878,513 $ 995,439 $ - $ 995,439 Change to the Forfeiture Fund Cancellations/Rescission - - - - - - - - - - - - - 219,000.00 219,000.0 FY 2017 President's Budget $ 334,376 $ 109,827 $ 5,000 $ 37,044 $ 169,634 $ 41,160 $ 245,923 $ 115,003 $ 106,439 $ 353,057 $ 3,000 $ 12,280,095 $ 13,800,558 $ (657,000) $ 13,143,558 

Summary of FY 2017 Increases and Decreases

Dollars in Thousands