H. R. 1105—107 
OFFICE OF THE FEDERAL COORDINATOR FOR ALASKA NATURAL GAS 
TRANSPORTATION PROJECTS 
For necessary expenses for the Office of the Federal Coordinator 
for Alaska Natural Gas Transportation Projects pursuant to the 
Alaska Natural Gas Pipeline Act of 2004, $4,400,000: Provided, 
That any fees, charges, or commissions received pursuant to section 
802 of Public Law 110–140 in fiscal year 2009 in excess of 
$4,660,000 shall not be available for obligation until appropriated 
in a subsequent Act of Congress. 
TITLE V 
GENERAL PROVISIONS 
SEC. 501. None of the funds appropriated by this Act may 
be used in any way, directly or indirectly, to influence congressional 
action on any legislation or appropriation matters pending before 
Congress, other than to communicate to Members of Congress as 
described in 18 U.S.C. 1913. 
SEC. 502. None of the funds made available in this Act may 
be transferred to any department, agency, or instrumentality of 
the United States Government, except pursuant to a transfer made 
by, or transfer authority provided in this Act or any other appropria-
tion Act. 
This division may be cited as the ‘‘Energy and Water Develop-
ment and Related Agencies Appropriations Act, 2009’’. 
DIVISION D—FINANCIAL SERVICES AND GENERAL 
GOVERNMENT APPROPRIATIONS ACT, 2009 
TITLE I 
DEPARTMENT OF THE TREASURY 
DEPARTMENTAL OFFICES 
SALARIES AND EXPENSES 
(INCLUDING TRANSFER OF FUNDS) 
For necessary expenses of the Departmental Offices including 
operation and maintenance of the Treasury Building and Annex; 
hire of passenger motor vehicles; maintenance, repairs, and 
improvements of, and purchase of commercial insurance policies 
for, real properties leased or owned overseas, when necessary for 
the performance of official business, $278,870,000, of which not 
to exceed $21,619,000 is for executive direction program activities; 
not to exceed $45,910,000 is for economic policies and programs 
activities; not to exceed $36,039,000 is for financial policies and 
programs activities; not to exceed $62,098,000 is for terrorism and 
financial intelligence activities; not to exceed $21,600,000 is for 
Treasury-wide management policies and programs activities; and 
not to exceed $91,604,000 is for administration programs activities: 
Provided, That the Secretary of the Treasury is authorized to 
transfer funds appropriated for any program activity of the Depart-
mental Offices to any other program activity of the Departmental 
Offices upon notification to the House and Senate Committees on
H. R. 1105—108 
Appropriations: Provided further, That no appropriation for any 
program activity shall be increased or decreased by more than 
4 percent by all such transfers: Provided further, That any change 
in funding greater than 4 percent shall be submitted for approval 
to the House and Senate Committees on Appropriations: Provided 
further, That of the amount appropriated under this heading, not 
to exceed $3,000,000, to remain available until September 30, 2010, 
is for information technology modernization requirements; not to 
exceed $200,000 is for official reception and representation 
expenses; and not to exceed $258,000 is for unforeseen emergencies 
of a confidential nature, to be allocated and expended under the 
direction of the Secretary of the Treasury and to be accounted 
for solely on his certificate: Provided further, That of the amount 
appropriated under this heading, $5,232,443, to remain available 
until September 30, 2010, is for the Treasury-wide Financial State-
ment Audit and Internal Control Program, of which such amounts 
as may be necessary may be transferred to accounts of the Depart-
ment’s offices and bureaus to conduct audits: Provided further, 
That this transfer authority shall be in addition to any other 
provided in this Act: Provided further, That of the amount appro-
priated under this heading, $500,000, to remain available until 
September 30, 2010, is for secure space requirements: Provided 
further, That of the amount appropriated under this heading, 
$1,100,000, to remain available until September 30, 2010, is for 
salary and benefits for hiring of personnel whose work will require 
completion of a security clearance investigation in order to perform 
highly classified work to further the activities of the Office of 
Terrorism and Financial Intelligence: Provided further, That of 
the amount appropriated under this heading, $3,400,000, to remain 
available until September 30, 2011, is to develop and implement 
programs within the Office of Critical Infrastructure Protection 
and Compliance Policy, including entering into cooperative agree-
ments: Provided further, That of the amount appropriated under 
this heading $3,000,000 to remain available until September 30, 
2011, is for modernizing the Office of Debt Management’s informa-
tion technology. 
DEPARTMENT-WIDE SYSTEMS AND CAPITAL INVESTMENTS PROGRAMS 
(INCLUDING TRANSFER OF FUNDS) 
For development and acquisition of automatic data processing 
equipment, software, and services for the Department of the 
Treasury, $26,975,000, to remain available until September 30, 
2011: Provided, That $11,518,000 is for repairs to the Treasury 
Annex Building: Provided further, That these funds shall be trans-
ferred to accounts and in amounts as necessary to satisfy the 
requirements of the Department’s offices, bureaus, and other 
organizations: Provided further, That this transfer authority shall 
be in addition to any other transfer authority provided in this 
Act: Provided further, That none of the funds appropriated under 
this heading shall be used to support or supplement ‘‘Internal 
Revenue Service, Operations Support’’ or ‘‘Internal Revenue Service, 
Business Systems Modernization’’.
H. R. 1105—109 
OFFICE OF INSPECTOR GENERAL 
SALARIES AND EXPENSES 
For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, 
not to exceed $2,000,000 for official travel expenses, including hire 
of passenger motor vehicles; and not to exceed $100,000 for unfore-
seen emergencies of a confidential nature, to be allocated and 
expended under the direction of the Inspector General of the 
Treasury, $26,125,000, of which not to exceed $2,500 shall be avail-
able for official reception and representation expenses. 
TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION 
SALARIES AND EXPENSES 
For necessary expenses of the Treasury Inspector General for 
Tax Administration in carrying out the Inspector General Act of 
1978, including purchase (not to exceed 150 for replacement only 
for police-type use) and hire of passenger motor vehicles (31 U.S.C. 
1343(b)); services authorized by 5 U.S.C. 3109, at such rates as 
may be determined by the Inspector General for Tax Administra-
tion; $146,083,000, of which not to exceed $6,000,000 shall be avail-
able for official travel expenses; of which not to exceed $500,000 
shall be available for unforeseen emergencies of a confidential 
nature, to be allocated and expended under the direction of the 
Inspector General for Tax Administration; and of which not to 
exceed $1,500 shall be available for official reception and represen-
tation expenses. 
FINANCIAL CRIMES ENFORCEMENT NETWORK 
SALARIES AND EXPENSES 
For necessary expenses of the Financial Crimes Enforcement 
Network, including hire of passenger motor vehicles; travel and 
training expenses of non-Federal and foreign government personnel 
to attend meetings and training concerned with domestic and for-
eign financial intelligence activities, law enforcement, and financial 
regulation; not to exceed $14,000 for official reception and represen-
tation expenses; and for assistance to Federal law enforcement 
agencies, with or without reimbursement, $91,465,000, of which 
not to exceed $16,340,000 shall remain available until September 
30, 2011; and of which $9,178,000 shall remain available until 
September 30, 2010: Provided, That funds appropriated in this 
account may be used to procure personal services contracts. 
TREASURY FORFEITURE FUND 
(RESCISSION) 
Of the unobligated balances available under this heading, 
$30,000,000 are rescinded.