U.S. Department of the Treasury 

FY 2012 Budget in Brief 

Summary of FY 2012 President’s Budget 

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

Summary Tables and Charts 

FY 2012 President’s Budget by Function .............................................................................................................. 1 

FY 2012 President’s Budget by Strategic Goal .................................................................................................... 8 

Fiscal Year Comparison of Full-Time Equivalent (FTE) Staffing ........................................................................... 9 

Summary of FY 2012 Increases and Decreases ................................................................................................. 10 

Appropriated Accounts – Bureau Program Detail 

Departmental Offices .................................................................................................................................................. 11 

Department-wide Systems and Capital Investment Program ....................................................................................... 17 

Office of Inspector General .......................................................................................................................................... 19 

Special Inspector General for TARP ............................................................................................................................ 23 

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

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

Financial Crimes Enforcement Network ....................................................................................................................... 39 

Alcohol and Tobacco Tax and Trade Bureau ............................................................................................................... 45 

Financial Management Service .................................................................................................................................... 51 

Bureau of the Public Debt ............................................................................................................................................ 57 

Internal Revenue Service ............................................................................................................................................ 61 

Non-Appropriated Accounts – Bureau Program Detail 

Emergency Economic Stabilization Act Programs ....................................................................................................... 77 

Housing Government Sponsored Enterprise Programs ............................................................................................... 83 

Office of Financial Research/Financial Stability Oversight Council .............................................................................. 85 

Small Business Lending Fund ...................................................................................................................................... 87 

State Small Business Credit Initiative .......................................................................................................................... 89 

Bureau of Engraving and Printing ................................................................................................................................ 91 

United States Mint ........................................................................................................................................................ 95 

Office of the Comptroller of the Treasury ..................................................................................................................... 99 

Office of Thrift Supervision ......................................................................................................................................... 103 

Treasury International Programs

Treasury International Programs ................................................................................................................................ 105 

Supplemental Information

Summary of FY 2012 Appropriations Language ........................................................................................................ 111 

Mandatory Funding Levels for the FY 2012 President’s Budget – Treasury Chapter ................................................ 120 

Detail of Other Treasury Accounts ............................................................................................................................. 121 

Consumer Financial Protection Bureau ..................................................................................................................... 131