TABLE OF CONTENTS - U.S. Department of the Treasury

TABLE OF CONTENTS

SUMMARY

Summary of FY 2004 President's Budget ................... I-XI

BUDGET SUMMARY CHARTS

FY 2004 President's Budget Summary By Function ........ 1 FY 2004 Comparison of Appropriations and

Estimates for Treasury Bureaus.................................... 2 Fiscal Year Comparison of Full-Time Equivalent

(FTE) Staffing .............................................................. 3 Summary of FY 2004 Increases and Decreases................ 4 Explanation of FY 2004 Increases and Decreases ............ 5 Full Cost of Retirement Benefits Comparison.................. 6 Total Funding Levels in the FY 2004 President's

Budget........................................................................... 7

Color Charts

FY 1994-2004 Budget Authority and FTE Staffing History

FY 2004 Treasury Funding and Staffing Pie Charts

PROGRAM SUMMARY

Departmental Offices...................................................... 11 Department-wide Systems and Capital Investments

Program ...................................................................... 13 Inspector General for Treasury ....................................... 15 Counter-Terrorism Fund................................................. 17 Financial Crimes Enforcement Network ........................ 18 Federal Law Enforcement Training Center .................... 20 Financial Management Service....................................... 21 Bureau of Alcohol, Tobacco and Firearms ..................... 23 Alcohol and Tobacco Tax and Trade Bureau ................. 24 Bureau of Engraving and Printing .................................. 26 U.S. Mint Public Enterprise Fund................................... 28 U.S. Customs Service ..................................................... 30 Bureau of the Public Debt .............................................. 31 Internal Revenue Service................................................ 33 U.S. Secret Service ......................................................... 35 Interagency Crime and Drug Enforcement ..................... 36 Community Development Financial Institutions

Fund .......................................................................... 37

ANALYSIS OF FISCAL YEAR 2004 PRESIDENT'S BUDGET

Departmental Offices Salaries and Expenses................................................. 39 Treasury Building and Annex Repair and Restoration................................................................ 40 Air Transportation Stabilization Program................... 41 Expanded Access to Financial Services...................... 42

Department-wide Systems and Capital Investments Program ...................................................................... 43

Inspector General for Treasury Expenses....................... 44 Counter-Terrorism Fund................................................. 45 Financial Crimes Enforcement Network ........................ 46 Federal Law Enforcement Training Center .................... 47 Financial Management Service ...................................... 48 Bureau of Alcohol, Tobacco and Firearms..................... 49 Alcohol and Tobacco Tax and Trade Bureau ................. 50 United States Customs Service....................................... 51 Bureau of the Public Debt Administering the Public

Debt .......................................................................... 52 Internal Revenue Service

Summary .................................................................... 53 Processing, Administration and Management ............ 54 Tax Law Enforcement ................................................ 55 Information Systems................................................... 56 Business Systems Modernization ............................... 57 Earned Income Tax Credit.......................................... 58 Health Insurance Tax Credit Administration.............. 59 United States Secret Service........................................... 60 Interagency Crime and Drug Enforcement..................... 61 Community Development Financial Institutions Fund .......................................................................... 62

HIGHLIGHTS OF FY 2002 PERFORMANCE AND ACCOUNTABILITY REPORT

Economic Mission Area Summary................................. 63 Financial Mission Area Summary .................................. 63 Law Enforcement Mission Area Summary .................... 64 Management Enabling Goal Summary........................... 65 President's Management Agenda.................................... 66 Program Assessment Rating Tool (PART)..................... 69

ANNUAL FINANCIAL MANAGEMENT PERFORMANCE PLAN

Financial Management Performance Plan Fiscal Year 2004......................................................... 81

Impediments to the Submission of the Required Annual Audited Financial Statements ........................ 83

Plan for Financial Management Systems Structure........ 84 Grants Management........................................................ 94 Significant Accomplishments......................................... 95

SUPPLEMENTAL INFORMATION

Total Treasury Department Budget ................................ 99 Total Funding Levels in the FY 2004 President's

Budget ...................................................................... 101 Detail of Other Accounts.............................................. 103 Offsetting Collections................................................... 108

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