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Department of Treasury Financial Management Services Fiscal Year 2006 Congressional Budget Submission

By United States Department of the Treasury

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Book Id: WPLBN0000657470
Format Type: PDF eBook
File Size: 285.36 KB.
Reproduction Date: 2005

Title: Department of Treasury Financial Management Services Fiscal Year 2006 Congressional Budget Submission  
Author: United States Department of the Treasury
Volume:
Language: English
Subject: Government publications, Economics., United States. Department of the Treasury--Appropriations and Expenditures.
Collections: U.S. Department of the Treasury Collection
Historic
Publication Date:
Publisher: United States Department of the Treasury

Citation

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Department Of The Treasury, U. S. (n.d.). Department of Treasury Financial Management Services Fiscal Year 2006 Congressional Budget Submission. Retrieved from http://hawaiilibrary.net/


Description
Government Reference Publication

Excerpt
Excerpt: Key Strategic Issues. Funds are requested by FMS to continue providing critical services to millions of United States taxpayers and its other diverse base of customers and to maintain a high level of success in achieving Treasury?s and FMS? strategic goals. The FMS? Fiscal Year 2006 Budget embodies Treasury?s leadership strategy to create value for the American people, provide responsible and effective stewardship over the Government?s finances, and focus on quality service results and innovation. The FMS Fiscal Year 2006 Budget provides significant support for the President?s Management Agenda to improve the financial performance of the United States Government and for key activities that are part of the nation?s critical infrastructure (payments, collections, and cash balance and forecasting) so that they can continue to be performed in an uninterrupted fashion and at an outstanding level of service. The key strategic issues facing FMS, as reflected in its Strategic Goals, are to (1) to provide Fed...

Table of Contents
TABLE OF CONTENTS SECTION 1 ? STRATEGIC CONTEXT........................................................................................................................................................................................ 1 STRATEGIC CONTEXT FOR THE FY 2006 BUDGET/PERFORMANCE PLAN (EXHIBIT 1A) ........................................................................................... 1 FMS SUPPORT OF TREASURY GOALS AND OBJECTIVES (TABLE 1.1)............................................................................................................................. 3 APPROPRIATION LANGUAGE SHEET AND JUSTIFICATION OF LANGUAGE CHANGES (EXHIBIT 1C) .................................................................... 4 SECTION 2 ? THE PERFORMANCE BUDGET .......................................................................................................................................................................... 5 SUMMARY OF PROGRAM INCREASES AND DECREASES (EXHIBIT 2A)......................................................................................................................... 8 SECTION 3 ? EXPLANATION OF PERFORMANCE AND RESOURCES BY BUDGET ACTIVITY .................................................................................... 10 BUDGET ACTIVITY: PAYMENTS .................................................................................................................................................................................................... 10 SUMMARY OF PROGRAM RESOURCES AND PERFORMANCE ? Payments (TABLE 3.1)................................................................................................ 11 SUMMARY OF REIMBURSABLE RESOURCES ? Payments (TABLE 3.2) ............................................................................................................................ 13 EVALUATION OF FY 2005 PERFORMANCE PLAN ? Payments (EXHIBIT 3b)................................................................................................................... 15 FY 2006 PERFORMANCE PLAN ? Payments (EXHIBIT 3c) ................................................................................................................................................. 16 BUDGET ACTIVITY: COLLECTIONS................................................................................................................................................................................................ 17 SUMMARY OF PROGRAM RESOURCES AND PERFORMANCE ? Collections (TABLE 3.1) ............................................................................................. 18 SUMMARY OF REIMBURSABLE RESOURCES ? Collections (TABLE 3.2).......................................................................................................................... 19 EVALUATION OF FY 2005 PERFORMANCE PLAN ? Collections (EXHIBIT 3b) ................................................................................................................ 20 FY 2006 PERFORMANCE PLAN ? Collections (EXHIBIT 3c) .............................................................................................................................................. 21 BUDGET ACTIVITY: DEBT COLLECTION........................................................................................................................................................................................ 22 SUMMARY OF PROGRAM RESOURCES AND PERFORMANCE ? Debt Collection (TABLE 3.1) ...................................................................................... 22 SUMMARY OF REIMBURSABLE RESOURCES ? Debt Collection (TABLE 3.2) .................................................................................................................. 24 EVALUATION OF FY 2005 PERFORMANCE PLAN ? Debt Collection (EXHIBIT 3b)......................................................................................................... 24 FY 2006 PERFORMANCE PLAN ? Debt Collection (EXHIBIT 3c) ....................................................................................................................................... 25 BUDGET ACTIVITY: GOVERNMENTWIDE ACCOUNTING AND REPORTING...................................................................................................................................... 26 SUMMARY OF REIMBURSABLE RESOURCES ? Governmentwide Accounting & Reporting (TABLE 3.2)......................................................................... 29 EVALUATION OF FY 2005 PERFORMANCE PLAN - Governmentwide Accounting & Reporting (EXHIBIT 3b)................................................................ 29 FY 2006 PERFORMANCE PLAN - Governmentwide Accounting & Reporting (EXHIBIT 3c) ............................................................................................... 29 FY 2006 FEDERAL RESERVE PERMANENT, INDEFINITE APPROPRIATION ................................................................................................................... 31 FY 2006 FINANCIAL AGENT SERVICES PERMANENT, INDEFINITE APPROPRIATION ................................................................................................ 32 SECTION 4 ? SUPPORTING MATERIAL ................................................................................................................................................................................. 33 MAJOR MANAGEMENT CHALLENGES AND HIGH RISK AREAS (EXHIBIT 4a)............................................................................................................... 33 PROGRAM ASSESSMENT RATING TOOL REPORT (EXHIBIT 4b)..................................................................................................................................... 35 CROSS-CUTTING COORDINATION EFFORTS (EXHIBIT 4c) ............................................................................................................................................ 37 DETAIL OF FULL-TIME EQUIVALENT STAFF YEARS BY CATEGORY (TABLE 4.1)........................................................................................................ 39 DETAIL OF FULL-TIME EQUIVALENT POSITIONS BY GRADE (TABLE 4.2) ................................................................................................................... 40 VERIFICATION AND VALIDATION OF DATA AND PERFORMANCE MEASUREMENT (EXHIBIT 4F) ........................................................................... 43

 

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