Department of the Treasury Budget in Brief

FY 2017 Enacted Levels

Dollars in Thousands

 

FY 2016 FY 2017 FY 2017 FY 2018 Increase/ Percent

Enacted Annualized CR 

Rate Omnibus1 Request Decrease Change

Management & Financial $1,404,653 $1,401,983 $1,473,456 $1,122,000 ($279,983) -19.97%

Departmental Offices Salaries and Expenses $222,500 $222,077 $224,376 $201,751 ($20,326) -9.15%

Terrorism and Financial Intelligence (TFI) $117,000 $116,778 $123,000 $116,778 $0 0.00%

Cybersecurity Enhancement $0 $0 $47,743 $27,264 $27,264 100.00%

Department-wide Systems and Capital Investments 

Program $5,000 $4,990 $3,000 $4,426 ($564) -11.30%

Office of Inspector General $35,416 $35,349 $37,044 $34,112 ($1,237) -3.50%

Treasury IG for Tax Administration $167,275 $166,957 $169,634 $161,113 ($5,844) -3.50%

Special Inspector General for TARP $40,671 $40,594 $41,160 $20,297 ($20,297) -50.00%

Community Development Financial Institutions Fund $233,523 $233,079 $248,000 $14,000 ($219,079) -93.99%

Financial Crimes Enforcement Network $112,979 $112,764 $115,003 $112,764 $0 0.00%

Alcohol and Tobacco Tax and Trade Bureau $106,439 $106,237 $111,439 $98,658 ($7,579) -7.13%

Bureau of the Fiscal Service $363,850 $363,158 $353,057 $330,837 ($32,321) -8.90%

Tax Administration2 $11,235,000 $11,213,642 $11,235,000 $10,975,000 ($238,642) -2.13%

IRS Taxpayer Services $2,333,376 $2,328,940 $2,333,376 $2,212,311 ($116,629) -5.01%

IRS Enforcement $4,714,936 $4,855,688 $4,864,936 $4,706,500 ($149,188) -3.07%

IRS Operations Support $3,896,688 $3,739,565 $3,746,688 $3,946,189 $206,624 5.53%

IRS Business Systems Modernization $290,000 $289,449 $290,000 $110,000 ($179,449) -62.00%

Subtotal, Treasury Appropriations excluding 

TEOAF $12,639,653 $12,615,625 $12,708,456 $12,097,000 ($518,625) -4.11%

Treasury Forfeiture Fund Total3 ($876,000) ($876,000) ($1,302,000) ($876,000) $0 0.00%

Temporary Rescission ($876,000) ($876,000) ($988,000) $876,000 -100.00%

Permanent Rescission ($314,000) ($876,000) ($876,000) 0.00%

Subtotal, Treasury Appropriations including 

TEOAF $11,763,653 $11,739,625 $11,406,456 $11,221,000 ($518,625) -4.42%

Treasury International Programs $2,313,470 $2,309,072 $1,800,577 $1,505,953 ($803,119) -34.78%

Multilateral Development Banks $1,816,477 $1,813,024 $1,571,014 $1,348,123 ($464,901) -25.64%

Food Security $74,930 $74,787 $53,000 $30,000 ($44,787) -59.89%

Environmental Trust Funds $398,563 $397,806 $146,563 $102,375 ($295,431) -74.27%

Office of Technical Assistance (OTA) $23,500 $23,455 $30,000 $25,455 $2,000 8.53%

Total, Treasury Appropriations $14,077,123 $14,048,697 $13,207,033 $12,726,953 ($1,321,744) -9.41%

1/ The omnibus was passed after the budget was completed. It is presented here for the readers' convenience.

FY 2017 CR to FY 2018

2/ The IRS was provided with $290 million in funding in its administrative provisions. This table shows that funding as allocated. 

FY 2016/2017: $176.8 million Taxpayer Services, $4.9 million Enforcement, and $108.2 million Operations Support.

3/ In FY 2016 and FY 2017 CR, total includes ($176,000,000) of the DHS Rescission (temporary). FY 2017 Ominibus, total includes ($187,000,000) of the 

DHS Rescission (temporary).