123STA T . 31 6 1 PUBLIC LA W 111 – 11 7—DE C. 16 , 2 0 0 9exc ee d$1,50 0 shal l b ea v a i lable for official rece pt io n and represen - tation expenses .SPECIAL I N SPEC TORG ENERAL F ORT H E TRO UB LE D ASSET RELIEF PROGRA M SALARIES AND E X PENSES F or necessar y expenses of the O ffice of the S pecial I nspector G eneral in carryin g o u t the provisions of the Em ergency Economic Stabili z ation A ct of 2 00 8(P ublic L a w 110 –34 3 ) , $23,300,000. FINANCIAL C RIMES ENFORCEMENT N ET W OR K SALARIES AND EXPENSES For necessary expenses of the Financial Crimes Enforcement Networ k , including hire of passenger motor vehicles
travel and training expenses, including for course development, of non-Federal and foreign government personnel to attend meetings and training concerned with domestic and foreign financial intelligence activities, law enforcement, and financial regulation; not to exceed $14,000 for official reception and representation expenses; and for assistance to Federal law enforcement agencies, with or without reimburse- ment, $111,010,000, of which not to exceed $2 6 ,085,000 shall remain available until September 30, 2012; and of which $ 9 ,316,000 shall remain available until September 30, 2011
- Provide
d, T hat funds appropriated in this account may be used to procure personal serv- ices contracts. TREASUR Y FORFEITURE FUND ( RESCISSION ) Of the unobligated balances available under this heading, $90,000,000 are rescinded. FINANCIAL M ANAGEMENT SER V ICE SALARIES AND EXPENSES For necessary expenses of the Financial Management Service, $244,132,000, of which not to exceed $9,220,000 shall remain avail- able until September 30, 2012, for information systems moderniza- tion initiatives; and of which not to exceed $2,500 shall be available for official reception and representation expenses. ALCOHOL AND TOBACCO TAX AND TRADE B UREAU SALARIES AND EXPENSES For necessary expenses of carrying out section 1111 of the H omeland Security Act of 2002, including hire of passenger motor vehicles, $103,000,000; of which not to exceed $6,000 for official reception and representation expenses; not to exceed $50,000 for cooperative research and development programs for laboratory serv- ices; and provision of laboratory assistance to State and local agen- cies with or without reimbursement: Provided , That of the amount
