Agency Snapshot: Department of The Treasury

The Department of the Treasury serves to promote economic prosperity and ensure the financial security of the United States. The Department is responsible for a wide range of activities such as advising the President on economic and financial issues, encouraging sustainable economic growth, and fostering improved governance in financial institutions. The Department of the Treasury also operates and maintains systems that are critical to the nation's financial infrastructure, such as the production of coin and currency, the disbursement of payments to the American public, revenue collection, and the borrowing of funds necessary to run the Federal Government. The Department’s fiscal year 2010 budget ensured the operation of the Bureau of Engraving and Printing, United States Mint, Financial Crimes Enforcement Network, and Internal Revenue Service amongst many other organizations.

Department of The Treasury: Reduce the Footprint Net SF reductions FY15-FY20*

Office and Warehouse

In 2015 the reduce the footprint data was baselined as a starting point that future progress can be measured against. 2015 baselines for Office and Warehouse are marked below in gray.

		FY2015 †	FY2016	FY2017	FY2018	FY2019	FY2020	FY2020 Totals
FY 2015 Office Baseline Sq/Ft: 25,339,881	Total SF ‡	25,339,881 sq ft	0	0	0	0	0	0
	Target SF Reduction ♦	N/A***	621,097	819,121	597,653	660,515	660,000	3,358,386
	Actual SF Reduction ★	N/A***	0	0	0	0	0	0
	Variance ♢	N/A***	621,097	819,121	597,653	660,515	660,000	3,358,386
FY 2015 Warehouse Baseline Sq/Ft: 1,552,958	Total SF ‡	1,552,958 sq ft	0	0	0	0	0	0
	Target SF Reduction ♦	N/A***	0	0	0	0	0	0
	Actual SF Reduction ★	N/A***	0	0	0	0	0	0
	Variance ♢	N/A***	0	0	0	0	0	0
FY 2015 Office and Warehouse combined Baseline Sq/Ft: 26,892,839	Total SF ‡	26,892,839 sq ft	0	0	0	0	0	0
	Target SF Reduction ♦	N/A***	621,097	819,121	597,653	660,515	660,000	3,358,386
	Actual SF Reduction ★	N/A***	0	0	0	0	0	0
	Variance ♢	N/A***	621,097	819,121	597,653	660,515	660,000	3,358,386

Explanation of data:

★ Reductions are reported as a positive value.
† FY2015 is the baseline year for this initiative. Target and Actual reductions are not available.
‡ According to the Reduce the Footprint Policy, agencies with fewer than 200 domestic warehouses are not required to set reduction targets.
♦ Represents future data that has not yet been reported. Actual SF Reductions are reported annually in Q2 of the following fiscal year.
♢ Variance = [Previous year's target or baseline reduction] - [This year's actual reduction]

Owned property

2015 Owned Property is marked below in gray.

		FY2015 †
FY 2015 Owned Property Total Sq/Ft: 3,169,302	Total SF ‡	3,169,302 sq ft
	Target SF Reduction ♦	N/A***
	Actual SF Reduction ★	N/A***
	Variance ♢	N/A***