U.S. Department of the Treasury

About Key Budget and Performance Documents

Treasury publishes its annual performance plan and report as a part of its congressional budget justification, which includes the high-level results from its internal strategic reviews.  Treasury’s key budget and performance reports provide Congress, the President, and the American people detailed information about Treasury's stewardship over its financial resources and progress in reaching its goals.

Key budget and performance documents are:

• The Congressional Justification of Appropriations (CJ) reflects the President’s Budget request for the Department of the Treasury and is prepared in accordance with OMB Circular A-11.  The CJ includes agency priorities, requested budget levels, and performance plans and reports (in accordance with GPRAMA).
• The Budget-in-Brief (BIB) summarizes the CJ.
• The Treasury Performance Validation and Verification Appendix provides a detailed listing of all performance measures and indicators included in Treasury’s Annual Performance Report (APR) with their respective definitions, data sources, data collection methodologies, assessments of reliability, and reporting frequency.
• The Federal Program Inventory describes each of Treasury’s 94 programs in all of the bureaus and how the program supports the Department’s broader Strategic Goals.
• The Summary of Capital Investments provides detailed information on Treasury’s IT and non-IT capital investments.
• The Treasury International Programs provide leadership in international development, advance national security, and expand export markets for American businesses by promoting international financial stability and supporting key global initiatives.
• The FY2022-2026 Learning Agenda is is Treasury’s multi-year strategic evidence-building plan and focuses the Department’s attention on the evidence needed to implement the FY 2022–2026 Strategic Plan.
• The FY2022-2026 Capacity Assessment is an assessment of Treasury's capacity to build and use evidence generated through research, analysis, evaluation, and statistical activities.
• The Annual Evaluation Plan outlines the significant evaluation activities that Treasury plans to conduct in the following Fiscal Year.

Key Budget and Performance Documents

• Congressional Justification
• Budget-in-Brief
• Machine Readable Executive Summary Tables
• FY2023 Treasury Performance Validation and Verification Appendix
• 2013 Federal Program Inventory
• Summary of Capital Investments
• Treasury International Programs Justification of Appropriations
• Good Accounting Obligation in Government Act: Report(s) under development
• Treasury FY 2022 – 2026 Learning Agenda
• Treasury FY 2022 – 2026 Evidence-building Capacity Assessment
• Treasury FY 2025 Annual Evaluation Plan
• Treasury FY 2024 Annual Evaluation Plan

For information about the President's Budget, please visit the Office of Management and Budget's webpage.