| Description                                                                       | FY 2019 Enacted (post IRS transfer) | FY 2020 Enacted | FY 2020 Enacted (post IRS transfer) | FY 2021 President's Budget | Footnotes                                                                                                                                                                                                                                                                                                                                                                                                                                  |
|-----------------------------------------------------------------------------------|-------------------------------------|-----------------|-------------------------------------|----------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Management and Financial Total                                                    | 1458758000                          | 1538377000      | 1538377000                          | 1300909000                 |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Departmental Offices Salaries and Expenses                                        | 214576000                           | 228373000       | 228373000                           | 241473000                  |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Post-transfer Oversight of USSS (non-add)                                         | 0                                   | 0               | 0                                   | 1500000                    |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Committee on Foreign Investment in the United States (CFIUS) Fund                 | 0                                   | 20000000        | 20000000                            | 20000000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| CFIUS Fees                                                                        | 0                                   | -10000000       | -10000000                           | -20000000                  |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Subtotal CFIUS Fund (non-add)                                                     | 0                                   | 10000000        | 10000000                            | 0                          | The overall request for Treasury's CFIUS costs is $35 million, which includes $15 million from the CFIUS Fund and $20 million from Departmental Offices Salaries and Expenses.                                                                                                                                                                                                                                                             |
| Office of Terrorism and Financial Intelligence                                    | 159000000                           | 169712000       | 169712000                           | 172751000                  |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Cybersecurity Enhancement Account                                                 | 25208000                            | 18000000        | 18000000                            | 18000000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Treasury Capital Investments and Modernization Fund                               | 4000000                             | 6118000         | 6118000                             | 13500000                   | Previously known as the Department-wide Systems and Capital Investments Program.                                                                                                                                                                                                                                                                                                                                                           |
| Office of Inspector General                                                       | 37044000                            | 41044000        | 41044000                            | 39335000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Treasury Inspector General for Tax Administration                                 | 170250000                           | 170250000       | 170250000                           | 171350000                  |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Special Inspector General for TARP                                                | 23000000                            | 22000000        | 22000000                            | 17500000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Community Development Financial Institutions Fund                                 | 250000000                           | 262000000       | 262000000                           | 14000000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Financial Crimes Enforcement Network                                              | 117800000                           | 126000000       | 126000000                           | 126963000                  |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Alcohol and Tobacco Tax and Trade Bureau                                          | 119600000                           | 119600000       | 119600000                           | 125837000                  |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Bureau of the Fiscal Service                                                      | 338280000                           | 340280000       | 340280000                           | 350200000                  |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Fiscal Service Digitization of Unredeemed Matured Savings Bonds Records           | 0                                   | 25000000        | 25000000                            | 10000000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Tax Administration Taxpayer Services                                              | 2491554000                          | 2511554000      | 2535554000                          | 2562554000                 | FY 2020 Enacted (post IRS transfer) includes a proposed transfer of $100.5 million from Enforcement to Taxpayer Services ($24 million) and Operations Support ($76.5 million). FY 2019 Enacted (post IRS transfer) includes a transfer of $194 million from Enforcement to Operations Support. $77 million for implementation of the Tax Cuts and Jobs Act was allocated to Taxpayer Services ($65 million) and Enforcement ($12 million). |
| Tax Administration Enforcement                                                    | 4665600000                          | 5010000000      | 4909500000                          | 5071260000                 | FY 2020 Enacted (post IRS transfer) includes a proposed transfer of $100.5 million from Enforcement to Taxpayer Services ($24 million) and Operations Support ($76.5 million). FY 2019 Enacted (post IRS transfer) includes a transfer of $194 million from Enforcement to Operations Support. $77 million for implementation of the Tax Cuts and Jobs Act was allocated to Taxpayer Services ($65 million) and Enforcement ($12 million). |
| Tax Administration Operations Support                                             | 3918400000                          | 3808500000      | 3885000000                          | 4104689000                 | FY 2020 Enacted (post IRS transfer) includes a proposed transfer of $100.5 million from Enforcement to Taxpayer Services ($24 million) and Operations Support ($76.5 million). FY 2019 Enacted (post IRS transfer) includes a transfer of $194 million from Enforcement to Operations Support. $77 million for implementation of the Tax Cuts and Jobs Act was allocated to Taxpayer Services ($65 million) and Enforcement ($12 million). |
| Tax Administration Subtotal                                                       | 11075554000                         | 11330054000     | 11330054000                         | 11738503000                |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Tax Administration Business Systems Modernization                                 | 150000000                           | 180000000       | 180000000                           | 300000000                  |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Tax Administration Tax Reform Implementation                                      | 77000000                            | 0               | 0                                   | 0                          |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| IRS Total Excluding Cap Adjustment                                                | 11302554000                         | 11510054000     | 11510054000                         | 12038503000                |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Cap Adjustment                                                                    | 0                                   | 0               | 0                                   | 400000000                  |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| IRS Total Including Cap Adjustment                                                | 11302554000                         | 11510054000     | 11510054000                         | 12438503000                |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Subtotal Treasury Appropriations excluding U.S. Secret Service and Cap Adjustment | 12761312000                         | 13048431000     | 13048431000                         | 13339412000                | Treasury’s enacted appropriation in FY 2019 was $12,561 million, after a $200 million rescission from the Treasury Forfeiture Fund.                                                                                                                                                                                                                                                                                                        |
| United States Secret Service Total                                                | 2248159000                          | 2415845000      | 2415845000                          | 2360538000                 | The FY 2021 President's Budget assumes the transfer of U.S. Secret Service to Treasury in FY 2021.  FY 2019 and FY 2020 enacted amounts exclude rescissions and administrative adjustments ($5.7M in FY 2019/$.7M in FY 2020).                                                                                                                                                                                                             |
| Secret Service Operations and Support                                             | 2148528000                          | 2336401000      | 2336401000                          | 2310296000                 |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Secret Service Procurement - Construction and Improvements                        | 97131000                            | 66989000        | 66989000                            | 38305000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Secret Service Research and Development                                           | 2500000                             | 12455000        | 12455000                            | 11937000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Subtotal Treasury including U.S. Secret Service and excluding Cap Adjustment      | 15009471000                         | 15464276000     | 15464276000                         | 15699950                   | U.S. Secret Service appropriations are included in the subtotals for FY 2019 and FY 2020 for comparison purposes, but were not included in Treasury’s enacted appropriations in those years.                                                                                                                                                                                                                                               |
| Treasury International Programs Total                                             | 1547697000                          | 1736780000      | 1736780000                          | 1592244000                 |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Multilateral Development Banks                                                    | 1348122000                          | 1522205000      | 1522205000                          | 1481244000                 |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Food Security                                                                     | 30000000                            | 30000000        | 30000000                            | 0                          |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Environmental Trust Funds                                                         | 139575000                           | 139575000       | 139575000                           | 0                          |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Office of Technical Assistance                                                    | 30000000                            | 30000000        | 30000000                            | 33000000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Debt Restructuring - Tropical Forest Conservation Act                             | 0                                   | 15000000        | 15000000                            | 0                          |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Somalia - Bilateral Debt Relief                                                   | 0                                   | 0               | 0                                   | 78000000                   |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Total Treasury excluding Cap Adjustment                                           | 16557168000                         | 17201056000     | 17201056000                         | 17292194000                |                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Total Treasury                                                                    | 16557168000                         | 17201056000     | 17201056000                         | 17692194000                |                                                                                                                                                                                                                                                                                                                                                                                                                                            |