U.S. Department of the Treasury 

FY 2018 Budget in Brief 

Summary of FY 2018 President’s Budget 

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

Summary Tables and Charts 

FY 2018 President’s Budget by Function............................................................................................... 1 

Fiscal Year Comparison of Full-Time Equivalent (FTE) Staffing ............................................................ 3 

Summary of FY 2018 Increases and Decreases ................................................................................... 4 

Appropriated Accounts – Bureau Program Detail 

Departmental Offices Salaries and Expenses ............................................................................................... 5 

Cybersecurity Enhancement Account ............................................................................................................ 9 

Department-wide Systems and Capital Investment Program....................................................................... 13 

Terrorism and Financial Intelligence ............................................................................................................ 15 

Office of Inspector General .......................................................................................................................... 17 

Special Inspector General for TARP ............................................................................................................ 21 

Treasury Inspector General for Tax Administration ..................................................................................... 27 

Community Development Financial Institutions Fund .................................................................................. 33 

Financial Crimes Enforcement Network ....................................................................................................... 35 

Alcohol and Tobacco Tax and Trade Bureau .............................................................................................. 39 

Fiscal Service .............................................................................................................................................. 43 

Internal Revenue Service ............................................................................................................................ 49 

Non-Appropriated Accounts – Bureau Program Detail 

Office of Financial Stability .......................................................................................................................... 57 

Office of Financial Research... .................................................................................................................... 61 

Financial Stability Oversight Council... ........................................................................................................ 63 

Treasury Asset Forfeiture Fund ................................................................................................................... 65 

Bureau of Engraving and Printing ................................................................................................................ 67 

United States Mint ....................................................................................................................................... 71 

Office of Comptroller of the Currency .......................................................................................................... 75 

Treasury International Programs 

International Programs ................................................................................................................................ 81 

Supplemental Information 

Summary of FY 2018 Appropriations Language .......................................................................................... 85 

Mandatory Funding Levels for the FY 2018 President’s Budget – Treasury Chapter .................................. 93 

Treasury Department Mandatory Funding ................................................................................................... 94 

FY 2017 Enacted Funding Levels ................................................................................................................ 95 

The information presented in the FY 2018 Budget in Brief is accurate and complete as of 

May 23, 2017. Any updates will be reflected in the budget available on the Department of the Treasury 

website, www.Treasury.gov.