[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Justice]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         DEPARTMENT OF JUSTICE                                                                                                    
            
         
      
      
   
   
      DEPARTMENT OF JUSTICE                                                                                                    
         
      
         General Administration                                                                                                   
            
         Federal Funds
         Salaries and Expenses                                                                                                    
            
         
         salaries and expensesFor expenses necessary for the administration of the Department of Justice, [$110,822,000] $127,667,000, of which not to exceed $4,000,000 for security and construction of Department of Justice facilities shall remain available
         until expended: Provided, That the Attorney General is authorized to transfer funds appropriated within the General Administration to any
            office in this account: Provided further, That this transfer authority is in addition to transfers authorized under section
            505 of this Act.   (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0129â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Administration
                  114
                  112
                  128
               
               
                  0801
                  Reimbursable program
                  24
                  24
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  138
                  136
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  118
                  111
                  128
               
               
                  1121
                  Appropriations transferred from ODR to DOJ General Administration [15â0128]
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  118
                  112
                  128
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  22
                  24
                  14
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24
                  24
                  14
               
               
                  1900
                  Budget authority (total)
                  142
                  136
                  142
               
               
                  1930
                  Total budgetary resources available
                  143
                  136
                  142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  39
                  25
                  17
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  36
                  23
                  15
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  138
                  136
                  142
               
               
                  3040
                  Outlays (gross)
                  â151
                  â144
                  â142
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  25
                  17
                  17
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  23
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  142
                  136
                  142
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  120
                  120
                  126
               
               
                  4011
                  Outlays from discretionary balances
                  31
                  24
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  151
                  144
                  142
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â25
                  â24
                  â14
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  118
                  112
                  128
               
               
                  4080
                  Outlays, net (discretionary)
                  126
                  120
                  128
               
               
                  4180
                  Budget authority, net (total)
                  118
                  112
                  128
               
               
                  4190
                  Outlays, net (total)
                  126
                  120
                  128
               
               
                  
                     
                  
               
            
         
      
      
         Program direction and policy coordination._The Attorney General of the United States is responsible for leading the Department of Justice in accomplishing its missions.
            The Attorney General is assisted by the Deputy Attorney General, the Associate Attorney General, Department policy-level officials,
            and the Justice Management Division. The General Administration appropriation provides the resources for the programs and
            operations of the Attorney General, the Deputy Attorney General, the Associate Attorney General, and their Offices, several
            Senior Policy Offices, and the Justice Management Division. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0129â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  58
                  58
                  67
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  61
                  61
                  71
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  4
                  4
               
               
                  25.3
                  Rental payments to GSA
                  17
                  18
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  114
                  112
                  128
               
               
                  99.0
                  Reimbursable obligations
                  24
                  24
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  138
                  136
                  142
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0129â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  523
                  520
                  594
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  83
                  76
                  15
               
               
                  
                     
                  
               
            
         
      
         National Drug Intelligence Center [For necessary expenses of the National Drug Intelligence Center, $20,000,000.]  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1102â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Drug Intelligence Center
                  34
                  20
                  
               
               
                  0801
                  Reimbursable program activity
                  7
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  30
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  34
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  34
                  20
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  10
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  10
                  
               
               
                  1900
                  Budget authority (total)
                  42
                  30
                  
               
               
                  1930
                  Total budgetary resources available
                  42
                  31
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  15
                  11
                  8
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  12
                  5
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  41
                  30
                  
               
               
                  3040
                  Outlays (gross)
                  â45
                  â33
                  â5
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  8
                  3
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  2
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  30
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  23
                  
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  10
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45
                  33
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â10
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  34
                  20
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  41
                  23
                  5
               
               
                  4180
                  Budget authority, net (total)
                  34
                  20
                  
               
               
                  4190
                  Outlays, net (total)
                  41
                  23
                  5
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
          
          
         In FY 2012, the Department is focusing NDIC's mission and plans to transfer NDIC personnel performing key activities, including
            document and media exploitation and the production of strategic drug-related intelligence reports, to the Drug Enforcement
            Administration (DEA).  For FY 2013, NDIC is proposed for elimination and resources and personnel required to maintain the
            activities mentioned above are included in the DEA Salaries and Expenses account.
         
         
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1102â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  18
                  10
                  
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  4
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  20
                  
               
               
                  99.0
                  Reimbursable obligations
                  7
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1102â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  212
                  194
                  
               
               
                  
                     
                  
               
            
         
      
         Justice Information Sharing TechnologyFor necessary expenses for information sharing technology, including planning, development, deployment and departmental direction,
         [$44,307,000] $33,426,000, to remain available until expended.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0134â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Information sharing technology and services
                  75
                  47
                  33
               
               
                  0801
                  Reimbursable program
                  88
                  79
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  163
                  126
                  63
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  115
                  22
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  128
                  24
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  60
                  44
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  60
                  44
                  33
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  57
                  79
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â3
                  79
                  30
               
               
                  1900
                  Budget authority (total)
                  57
                  123
                  63
               
               
                  1930
                  Total budgetary resources available
                  185
                  147
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  78
                  100
                  119
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â151
                  â91
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â73
                  9
                  28
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  163
                  126
                  63
               
               
                  3040
                  Outlays (gross)
                  â128
                  â105
                  â94
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  60
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â2
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  100
                  119
                  88
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â91
                  â91
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  28
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  123
                  63
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  75
                  98
                  52
               
               
                  4011
                  Outlays from discretionary balances
                  53
                  7
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  128
                  105
                  94
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â57
                  â79
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  60
                  44
                  33
               
               
                  4080
                  Outlays, net (discretionary)
                  71
                  26
                  64
               
               
                  4180
                  Budget authority, net (total)
                  60
                  44
                  33
               
               
                  4190
                  Outlays, net (total)
                  71
                  26
                  64
               
               
                  
                     
                  
               
            
         
      
      
         Funding for the Justice Information Sharing Technology (JIST) account will provide for corporate investments in information
            technology.  This centralized fund, under the control of the DOJ Chief Information Officer, will ensure that investments in
            information sharing technology are well-planned and aligned with the Department's overall information technology (IT) strategy
            and enterprise architecture, and that all DOJ components are able to operate in a technologically unified environment, particularly
            with respect to preventing terrorist attacks on the United States.  The current major initiatives/projects are described below.
         
         Law Enforcement Information Sharing Program._The Law Enforcement Information Sharing Program (LEISP) is a Department-wide strategy to facilitate the sharing of information
            about terrorism, criminal activity, and threats to public safety.  LEISP will implement the information technology tools needed
            to facilitate timely, appropriate, and secure sharing of information across the law enforcement community.
         
         Unified Financial Management System._The Unified Financial Management System will allow the Department of Justice to streamline and standardize business processes
            and procedures across components, providing secure, accurate, timely, and useful financial and procurement data to program
            managers, and to produce component and Department level financial statements.
         
         IT Cyber Security and Transformation._This program will timely address new emerging cyber security threats, provide advanced state sponsored intrusion detection
            and response capabilities, and implement cost efficient, leverageable enterprise architecture for storage, hosting, networking,
            shared services, applications, facilities, support and environmental services. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0134â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  8
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  30
                  8
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  11
                  10
               
               
                  31.0
                  Equipment
                  7
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  75
                  47
                  33
               
               
                  99.0
                  Reimbursable obligations
                  88
                  79
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  163
                  126
                  63
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0134â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  60
                  60
                  47
               
               
                  
                     
                  
               
            
         
      
         Legal Activities Office Automation                                                                                       
            
         
         Tactical Law Enforcement Wireless Communications[For the costs of developing and implementing communications systems supporting Federal law enforcement and for the costs of
         operations and maintenance of existing Land Mobile Radio legacy systems, $87,000,000, to remain available until expended:
         Provided, That the Attorney General shall transfer to this account all funds made available to the Department of Justice for the purchase
         of portable and mobile radios: Provided further, That any transfer pursuant to the previous proviso shall be treated as a reprogramming under section 505 of this Act and
         shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.]  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0132â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wireless communications equipment and services
                  193
                  122
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  90
                  15
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [15â0200]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [15â0324]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  95
                  21
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  87
                  
               
               
                  1121
                  Transferred from other accounts [15â0324]
                  2
                  2
                  
               
               
                  1121
                  Transferred from other accounts [15â0200]
                  9
                  10
                  
               
               
                  1121
                  Transferred from other accounts [15â1100]
                  1
                  1
                  
               
               
                  1121
                  Transferred from other accounts [15â0323]
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  113
                  101
                  
               
               
                  1930
                  Total budgetary resources available
                  208
                  122
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  147
                  118
                  126
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  193
                  122
                  
               
               
                  3040
                  Outlays (gross)
                  â219
                  â108
                  â105
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â6
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  118
                  126
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  118
                  126
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  113
                  101
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  92
                  40
                  
               
               
                  4011
                  Outlays from discretionary balances
                  127
                  68
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  219
                  108
                  105
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  113
                  101
                  
               
               
                  4190
                  Outlays, net (total)
                  219
                  108
                  105
               
               
                  
                     
                  
               
            
         
      
      
          
         The mission of this program has been to achieve a secure, reliable and interoperable wireless network that will directly support
            agents in the conduct of counterterrorism, counterintelligence, law enforcement and emergency response.  In FY 2013, operational
            and maintenance funding for legacy radio networks is transferred back to the participating components.  The management of
            this program shifts to the Federal Bureau of Investigation (FBI), including all resources for developing new technologies
            as well as improving and upgrading radio infrastructure.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0132â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  5
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  
               
               
                  25.1
                  Advisory and assistance services
                  16
                  8
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  99
                  102
                  
               
               
                  31.0
                  Equipment
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  193
                  122
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0132â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  21
                  21
                  
               
               
                  
                     
                  
               
            
         
      
         Counterterrorism Fund                                                                                                    
            
         
         Telecommunications Carrier Compliance Fund                                                                               
            
         
         Administrative Review and Appeals
         (including transfer of funds)For expenses necessary for the administration of pardon and clemency petitions and immigration-related activities, [$305,000,000] $313,438,000, of which $4,000,000 shall be derived by transfer from the Executive Office for Immigration Review fees deposited in the
         "Immigration Examinations Fee'' account.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0339â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive Office for Immigration Review (EOIR)
                  300
                  302
                  310
               
               
                  0002
                  Office of the Pardon Attorney (OPA)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  302
                  305
                  313
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  297
                  298
                  306
               
               
                  1100
                  Appropriation
                  
                  3
                  3
               
               
                  1121
                  Transferred from other accounts [70â0300]
                  4
                  4
                  4
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  300
                  305
                  313
               
               
                  1930
                  Total budgetary resources available
                  302
                  305
                  313
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  62
                  54
                  55
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  302
                  305
                  313
               
               
                  3040
                  Outlays (gross)
                  â308
                  â304
                  â331
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  54
                  55
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  54
                  55
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  300
                  305
                  313
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  255
                  271
                  279
               
               
                  4011
                  Outlays from discretionary balances
                  53
                  33
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  308
                  304
                  331
               
               
                  4180
                  Budget authority, net (total)
                  300
                  305
                  313
               
               
                  4190
                  Outlays, net (total)
                  308
                  304
                  331
               
               
                  
                     
                  
               
            
         
      
      
         This program includes the Office of the Pardon Attorney (OPA) and the Executive Office for Immigration Review (EOIR). The
            Pardon Attorney receives, reviews, and prepares recommendations to the President for all petitions for executive clemency,
            i.e., commutation of sentences and pardons, submitted by persons convicted of Federal crimes.  The Executive Office for Immigration
            Review contains 59 Immigration Courts and the Board of Immigration Appeals. EOIR was established January 1, 1983, to improve
            the immigration hearing and appeal process. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0339â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  130
                  133
                  135
               
               
                  11.3
                  Other than full-time permanent
                  14
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  146
                  150
                  152
               
               
                  12.1
                  Civilian personnel benefits
                  40
                  40
                  44
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  31
                  33
                  36
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  7
               
               
                  25.1
                  Advisory and assistance services
                  12
                  12
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  18
                  16
               
               
                  25.3
                  Other purchases & Svcs from Gov't accounts
                  8
                  8
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  19
                  22
                  24
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  4
                  5
                  3
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  302
                  305
                  313
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0339â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,483
                  1,483
                  1,483
               
               
                  
                     
                  
               
            
         
      
         Detention Trustee[For necessary expenses of the Federal Detention Trustee, $1,580,595,000, to remain available until expended: Provided, That the Trustee shall be responsible for managing the Justice Prisoner and Alien Transportation System: Provided further, That not to exceed $20,000,000 shall be considered "funds appropriated for State and local law enforcement assistance''
         pursuant to 18 U.S.C. 4013(b).]  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0136â0â1â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management of detention resources and operations
                  1,539
                  1,606
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  26
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  49
                  26
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,519
                  1,580
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,516
                  1,580
                  
               
               
                  1900
                  Budget authority (total)
                  1,516
                  1,580
                  
               
               
                  1930
                  Total budgetary resources available
                  1,565
                  1,606
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  159
                  176
                  237
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,539
                  1,606
                  
               
               
                  3040
                  Outlays (gross)
                  â1,511
                  â1,545
                  â237
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  176
                  237
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  176
                  237
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,516
                  1,580
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,363
                  1,343
                  
               
               
                  4011
                  Outlays from discretionary balances
                  148
                  202
                  237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,511
                  1,545
                  237
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  1,516
                  1,580
                  
               
               
                  4190
                  Outlays, net (total)
                  1,511
                  1,545
                  237
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2013 Budget proposes to merge the Office of the Federal Detention Trustee with the U.S. Marshals Service.  The costs
            associated with the care of Federal detainees are proposed to be funded through the U.S. Marshals ServiceâFederal Prisoner
            Detention appropriation. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0136â0â1â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  19
                  18
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  93
                  96
                  
               
               
                  25.6
                  Medical care
                  83
                  87
                  
               
               
                  25.8
                  Subsistence and support of persons
                  1,339
                  1,400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,539
                  1,606
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0136â0â1â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  22
                  
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General, [$84,199,000] $85,985,000, including not to exceed $10,000 to meet unforeseen emergencies of a confidential character.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0328â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Audits, inspections, and investigations
                  85
                  85
                  87
               
               
                  0801
                  Reimbursable program
                  17
                  18
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  102
                  103
                  103
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  84
                  84
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  84
                  84
                  86
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  19
                  17
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  17
                  19
                  17
               
               
                  1900
                  Budget authority (total)
                  101
                  103
                  103
               
               
                  1930
                  Total budgetary resources available
                  103
                  104
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  19
                  17
                  7
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  10
                  8
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  102
                  103
                  103
               
               
                  3040
                  Outlays (gross)
                  â103
                  â109
                  â103
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  9
                  9
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â4
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  17
                  7
                  7
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  101
                  103
                  103
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  85
                  97
                  96
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  12
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  103
                  109
                  103
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â16
                  â19
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  84
                  84
                  86
               
               
                  4080
                  Outlays, net (discretionary)
                  87
                  90
                  86
               
               
                  4180
                  Budget authority, net (total)
                  84
                  84
                  86
               
               
                  4190
                  Outlays, net (total)
                  87
                  90
                  86
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Inspector General (OIG) was statutorily established in the Department of Justice on April 14, 1989. The
            OIG investigates alleged violations of criminal and civil laws, regulations, and ethical standards arising from the conduct
            of the Department's employees. The OIG provides leadership and assists management in promoting integrity, economy, efficiency,
            and effectiveness within the Department and in its financial, contractual, and grant relationships with others.  Also by statute,
            the OIG reports to the Attorney General, Congress, and the public on a semiannual basis regarding its significant activities.
            
         
         The Audit function is responsible for independent audits and reviews of Department organizations, programs, functions, computer
            security and information technology systems, and financial statement audits. The Audit function also conducts or reviews external
            audits of expenditures made under Department contracts, grants, and other agreements. 
         
         The Investigations function investigates allegations of civil rights violations, bribery, fraud, abuse and violations of other
            laws, rules and procedures that govern Department employees, contractors, and grantees. This function also develops these
            cases for criminal prosecution, civil action, or administrative action. In some instances the OIG refers allegations to components
            within the Department and requests notification of their findings and of any disciplinary action taken.
         
         The Evaluation and Inspections function conducts analyses and makes recommendations to decisionmakers for improvements in
            Department programs, policies, and procedures. In addition, this function also conducts shorter and more time-sensitive reviews
            and evaluations to provide managers with early warnings about possible program deficiencies.
         
         The Oversight and Review function investigates allegations of significant interest to the American public and Congress and
            of vital importance to the Department. 
         
         The Executive Direction and Control function provides program direction for the OIG. Responsibilities include policy development,
            legal counsel, congressional affairs, planning, budget, finance, personnel, procurement, automated data processing, security,
            and general support services.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0328â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  42
                  44
                  44
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  48
                  49
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  25.3
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  85
                  85
                  87
               
               
                  99.0
                  Reimbursable obligations
                  17
                  18
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  102
                  103
                  103
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0328â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  436
                  436
                  436
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  23
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â4526â0â4â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Financial and employee data
                  100
                  111
                  104
               
               
                  0802
                  Data Processing and Telecommunications
                  399
                  465
                  489
               
               
                  0803
                  Space Management
                  541
                  591
                  585
               
               
                  0804
                  Library Acquisition Services
                  9
                  8
                  8
               
               
                  0805
                  Human Resources
                  9
                  10
                  10
               
               
                  0806
                  Debt Collection Management
                  128
                  24
                  23
               
               
                  0807
                  Mail and Publication Services
                  32
                  34
                  36
               
               
                  0808
                  Asset Forfeiture Management Staff
                  1
                  
                  
               
               
                  0810
                  Security Services
                  29
                  41
                  41
               
               
                  0811
                  Capital Investment
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,341
                  1,284
                  1,296
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  264
                  308
                  223
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  114
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  427
                  308
                  223
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â26
                  â40
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â26
                  â40
                  â26
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,260
                  1,239
                  1,255
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,248
                  1,239
                  1,255
               
               
                  1900
                  Budget authority (total)
                  1,222
                  1,199
                  1,229
               
               
                  1930
                  Total budgetary resources available
                  1,649
                  1,507
                  1,452
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  308
                  223
                  156
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  428
                  388
                  64
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â290
                  â278
                  â278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  138
                  110
                  â214
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,341
                  1,284
                  1,296
               
               
                  3040
                  Outlays (gross)
                  â1,332
                  â1,608
                  â1,269
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â49
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  388
                  64
                  91
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â278
                  â278
                  â278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  110
                  â214
                  â187
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,222
                  1,199
                  1,229
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,032
                  1,239
                  1,255
               
               
                  4011
                  Outlays from discretionary balances
                  300
                  369
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,332
                  1,608
                  1,269
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,260
                  â1,239
                  â1,255
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â26
                  â40
                  â26
               
               
                  4080
                  Outlays, net (discretionary)
                  72
                  369
                  14
               
               
                  4180
                  Budget authority, net (total)
                  â26
                  â40
                  â26
               
               
                  4190
                  Outlays, net (total)
                  72
                  369
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances, on a reimbursable basis, those administrative services that can be performed more efficiently
            at the Department level.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â4526â0â4â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  59
                  67
                  74
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  61
                  69
                  76
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  19
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  25
                  27
                  28
               
               
                  23.1
                  Rental payments to GSA
                  478
                  509
                  519
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  102
                  124
                  128
               
               
                  25.1
                  Advisory and assistance services
                  83
                  83
                  83
               
               
                  25.2
                  Other services from non-Federal sources
                  322
                  233
                  226
               
               
                  25.3
                  Other goods and services from Federal sources
                  152
                  152
                  152
               
               
                  25.3
                  Rental payments to GSA for WCF only
                  17
                  32
                  32
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  8
                  8
               
               
                  26.0
                  Supplies and materials
                  10
                  8
                  8
               
               
                  31.0
                  Equipment
                  61
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,341
                  1,284
                  1,296
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â4526â0â4â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  578
                  578
                  591
               
               
                  
                     
                  
               
            
         
      
         United States Parole Commission                                                                                          
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the United States Parole Commission as authorized, [$12,833,000] $12,772,000.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1061â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Determination of parole of prisoners and supervision of parolees
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  13
                  13
               
               
                  3040
                  Outlays (gross)
                  â14
                  â13
                  â13
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  14
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The United States Parole Commission is responsible for (1) making parole release and revocation decisions for all parole-eligible
            federal and District of Columbia Code offenders; (2) setting and enforcing the conditions of supervised release for District
            of Columbia Code offenders; (3) making release decisions for United States citizens convicted of a crime in another country
            who voluntarily return to the United States for service of sentence; (4) performing parole-related functions for certain military
            and state offenders; and (5) exercising decision-making authority over state offenders who are on the state probation or parole,
            and are transferred to federal authorities under the witness security program.
         
         The Parole Commission works to reduce offender recidivism rates by implementing new revocation guidelines and establishing
            alternatives to incarceration for low-risk, non-violent offenders. In addition, the Commission seeks to improve the rehabilitation
            process by monitoring an effective offender supervision program through U.S. and District of Columbia probation officers and
            through research studies that evaluate the effectiveness of offender supervision programs. The Parole Commission has oversight
            responsibility for the supervision of District of Columbia parolees and supervised releases under the National Capital Revitalization
            and Self-Government Improvement Act (P.L. 105â33). 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1061â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1061â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  76
                  76
                  76
               
               
                  
                     
                  
               
            
         
      
         Legal Activities and U.S. Marshals                                                                                       
            
         Federal Funds
         Salaries and Expenses, General Legal ActivitiesFor expenses necessary for the legal activities of the Department of Justice, not otherwise provided for, including not to
         exceed $20,000 for expenses of collecting evidence, to be expended under the direction of, and to be accounted for solely
         under the certificate of, the Attorney General; and rent of private or Government-owned space in the District of Columbia,  [$863,367,000] $903,603,000, of which not to exceed $10,000,000 for litigation support contracts shall remain available until expended: Provided, That of the total amount appropriated, not to exceed  $9,000 shall be available to INTERPOL Washington for official reception and representation expenses: Provided further, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
         additional funding for litigation activities of the Civil Division, the Attorney General may transfer such amounts to "Salaries
         and Expenses, General Legal Activities'' from available appropriations for the current fiscal year for the Department of Justice,
         as may be necessary to respond to such circumstances: Provided further, That any transfer pursuant to the previous proviso shall be treated as a reprogramming under section 505 of this Act and
         shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That of the amount appropriated, such sums as may be necessary shall be available to reimburse the Office of Personnel Management
         for salaries and expenses associated with the election monitoring program under section 8 of the Voting Rights Act of 1965
         (42 U.S.C. 1973f): Provided further, That of the amounts provided under this heading for the election monitoring program, $3,390,000 shall remain available until
         expended.
      
      In addition, for reimbursement of expenses of the Department of Justice associated with processing cases under the National
         Childhood Vaccine Injury Act of 1986, not to exceed $7,833,000, to be appropriated from the Vaccine Injury Compensation Trust
         Fund.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0128â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conduct of Supreme Court proceedings and review of appellate
                  11
                  11
                  11
               
               
                  0002
                  General tax matters
                  104
                  106
                  106
               
               
                  0003
                  Criminal matters
                  184
                  178
                  186
               
               
                  0004
                  Claims, customs, and general civil matters
                  295
                  284
                  298
               
               
                  0005
                  Land, natural resources, and Indian matters
                  111
                  111
                  110
               
               
                  0006
                  Legal opinions
                  7
                  8
                  8
               
               
                  0007
                  Civil rights matters
                  148
                  144
                  153
               
               
                  0008
                  Interpol
                  30
                  30
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  890
                  872
                  904
               
               
                  0880
                  Reimbursable program activity
                  385
                  407
                  467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  385
                  407
                  467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,275
                  1,279
                  1,371
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  10
                  
               
               
                  1011
                  Unobligated balance transferred from Dept. of State for CRM [19â0113]
                  5
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  865
                  863
                  904
               
               
                  1120
                  Appropriations transferred ODR to DOJ General Administration [15â0129]
                  
                  â1
                  
               
               
                  1121
                  Transfer from Dept. of State for CRM [19â0113]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  866
                  862
                  904
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  127
                  407
                  467
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  258
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  385
                  407
                  467
               
               
                  1900
                  Budget authority (total)
                  1,251
                  1,269
                  1,371
               
               
                  1930
                  Total budgetary resources available
                  1,290
                  1,279
                  1,371
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  361
                  371
                  433
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â264
                  â301
                  â301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  97
                  70
                  132
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,275
                  1,279
                  1,371
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,204
                  â1,217
                  â1,455
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â258
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  221
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â61
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  371
                  433
                  349
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â301
                  â301
                  â301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  70
                  132
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,251
                  1,269
                  1,371
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  963
                  1,104
                  1,192
               
               
                  4011
                  Outlays from discretionary balances
                  241
                  113
                  263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,204
                  1,217
                  1,455
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â303
                  â407
                  â467
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â258
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  176
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  866
                  862
                  904
               
               
                  4080
                  Outlays, net (discretionary)
                  901
                  810
                  988
               
               
                  4180
                  Budget authority, net (total)
                  866
                  862
                  904
               
               
                  4190
                  Outlays, net (total)
                  901
                  810
                  988
               
               
                  
                     
                  
               
            
         
      
      
         The following legal activities of the Department are financed from this appropriation:
         Conduct Supreme Court proceedings and review appellate matters._Through this program, the Solicitor General supervises and processes all appellate matters and represents the Government before
            the U.S. Supreme Court.
         
         General tax matters._This program is the prosecution and defense of cases arising under the internal revenue laws and other related statutes. 
            
         
         Criminal matters._The Criminal Division develops, enforces, and supervises the application of all federal criminal laws, except those specifically
            assigned to other divisions.  The mission of the Criminal Division is to identify and respond to critical and emerging national
            and international criminal threats, and to lead the enforcement, regulatory, and intelligence communities in a coordinated
            nationwide response to reduce those threats.
         
         Claims, customs, and general civil matters._Annually, civil litigation involves the defense of billions of dollars in claims against the U.S. Treasury and affirmative
            efforts to recover monies owed to the United States as a result of fraud, bankruptcy, and oil spills.  Non-monetary litigation
            includes the defense of thousands of challenges to immigration enforcement decisions and to federal activities and statutes,
            as well as enforcement of consumer protection laws. 
         
         Environment and natural resource matters._The Environment and Natural Resources Division enforces the Nation's civil and criminal environmental laws and defends environmental
            challenges to Government action. Additionally, the Division represents the United States in virtually all matters concerning
            the use and development of the Nation's natural resources and public lands, wildlife protection, Indian rights and claims,
            and the acquisition of Federal property.  
         
         Legal opinions._This program is the preparation of legal opinions for the President and Executive agencies and the review of proposed Executive
            Orders and proclamations for form and legality.
         
         Civil rights matters._This program is the enforcement of the Nation's civil rights laws. It is the conscience of the federal government.  Through
            the enforcement of a wide range of anti-discrimination laws, the Division gives meaning to our Nation's promise of equal opportunity.
            The Division works to uphold and defend the civil and constitutional rights of all individuals, particularly some of the most
            vulnerable members of our society.  The Division enforces Federal statutes that prohibit discrimination and provide a remedy
            for constitutional violations.  
         
         INTERPOL Washington._This program is the United States liaison, on behalf of the Attorney General, for international law enforcement cooperation.
            The mission of INTERPOL Washington is to provide the United States' local and federal law enforcement authorities a central
            point of communication to the international law enforcement community. 
         
         Reimbursable program._This reflects reimbursable funding for the following: 
         
         Civil Division._For litigating cases under the National Childhood Vaccine Injury Act, and for litigating a number of extraordinarily large
            cases on behalf of the United States;
         
         Criminal Division._For activities related to healthcare fraud and drug prosecutions;
         
         Environment and Natural Resources Division._From numerous client agencies for automated litigation support and litigation consultant services for a variety of environmental,
            natural resource, land acquisition, and Native American cases, including from the Environmental Protection Agency (EPA) for
            Superfund enforcement litigation; and,
         
         Civil Rights Division._For activities related to the Division's Complaint Adjudication Office and Health Care Fraud activities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0128â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  409
                  418
                  431
               
               
                  11.3
                  Other than full-time permanent
                  49
                  38
                  35
               
               
                  11.5
                  Other personnel compensation
                  7
                  5
                  5
               
               
                  11.8
                  Special personal services payments
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  469
                  464
                  474
               
               
                  12.1
                  Civilian personnel benefits
                  127
                  128
                  130
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  19
                  20
               
               
                  22.0
                  Transportation of things
                  5
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  102
                  106
                  110
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  14
                  14
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  15
                  16
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  86
                  74
                  74
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  20
                  23
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  2
               
               
                  26.0
                  Supplies and materials
                  6
                  4
                  4
               
               
                  31.0
                  Equipment
                  5
                  4
                  8
               
               
                  32.0
                  Land and structures
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  12
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  890
                  872
                  904
               
               
                  99.0
                  Reimbursable obligations
                  385
                  407
                  467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,275
                  1,279
                  1,371
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0128â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,153
                  4,215
                  4,272
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  465
                  412
                  411
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses, Antitrust DivisionFor expenses necessary for the enforcement of antitrust and kindred laws, [$159,587,000] $164,753,000, to remain available until expended: Provided, That notwithstanding any other provision of law, fees collected for premerger notification filings under the Hart-Scott-Rodino
         Antitrust Improvements Act of 1976 (15 U.S.C. 18a), regardless of the year of collection (and estimated to be [$108,000,000] $117,500,000 in fiscal year [2012] 2013), shall be retained and used for necessary expenses in this appropriation, and shall remain available until expended: Provided further, That the sum herein appropriated from the general fund shall be reduced as such offsetting collections are received during
         fiscal year [2012] 2013, so as to result in a final fiscal year [2012] 2013 appropriation from the general fund estimated at [$51,587,000] $47,253,000.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0319â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement of antitrust laws
                  72
                  50
                  47
               
               
                  0801
                  Reimbursable program
                  97
                  110
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  169
                  160
                  165
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  18
                  18
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  18
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  72
                  50
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  72
                  50
                  47
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  95
                  110
                  118
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  96
                  110
                  118
               
               
                  1900
                  Budget authority (total)
                  168
                  160
                  165
               
               
                  1930
                  Total budgetary resources available
                  187
                  178
                  183
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  16
                  19
                  9
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  13
                  15
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  169
                  160
                  165
               
               
                  3040
                  Outlays (gross)
                  â164
                  â170
                  â164
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  19
                  9
                  10
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  168
                  160
                  165
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  97
                  144
                  148
               
               
                  4011
                  Outlays from discretionary balances
                  67
                  26
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  164
                  170
                  164
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â95
                  â110
                  â118
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  72
                  50
                  47
               
               
                  4080
                  Outlays, net (discretionary)
                  69
                  60
                  46
               
               
                  4180
                  Budget authority, net (total)
                  72
                  50
                  47
               
               
                  4190
                  Outlays, net (total)
                  69
                  60
                  46
               
               
                  
                     
                  
               
            
         
      
      
         The Antitrust Division administers and enforces antitrust and related statutes. This program primarily involves the investigation
            of suspected violations of the antitrust laws, the conduct of civil and criminal proceedings in the Federal courts, and the
            maintenance of competitive conditions. 
         
         In 2013, the Antitrust Division will continue to collect filing fees for pre-merger notifications and will retain these fees
            for expenditure in support of its programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0319â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  54
                  40
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  10
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  
                  
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  72
                  50
                  47
               
               
                  99.0
                  Reimbursable obligations
                  97
                  110
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  169
                  160
                  165
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0319â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  569
                  569
                  569
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  191
                  191
                  191
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses, United States AttorneysFor necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements,
         [$1,960,000,000] $1,974,378,000: Provided, That of the total amount appropriated, not to exceed $7,200 shall be available for official reception and representation expenses: Provided further, That not to exceed $25,000,000 shall remain available until expended[: Provided further, That each United States Attorney shall establish or participate in a United States Attorney-led task force on human trafficking].  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0322â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  U.S. Attorneys
                  1,972
                  1,960
                  1,974
               
               
                  0801
                  Reimbursable program activity
                  276
                  322
                  364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,248
                  2,282
                  2,338
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  12
                  12
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  75
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,934
                  1,960
                  1,974
               
               
                  1121
                  Transferred from other accounts [11â1070]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,931
                  1,960
                  1,974
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  206
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  69
                  322
                  364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  275
                  322
                  364
               
               
                  1900
                  Budget authority (total)
                  2,206
                  2,282
                  2,338
               
               
                  1930
                  Total budgetary resources available
                  2,281
                  2,294
                  2,350
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â21
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  342
                  381
                  443
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â63
                  â80
                  â402
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  279
                  301
                  41
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,248
                  2,282
                  2,338
               
               
                  3040
                  Outlays (gross)
                  â2,181
                  â2,220
                  â2,441
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â69
                  â322
                  â364
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  52
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  381
                  443
                  340
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â80
                  â402
                  â766
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  301
                  41
                  â426
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,206
                  2,282
                  2,338
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,842
                  2,028
                  2,082
               
               
                  4011
                  Outlays from discretionary balances
                  339
                  192
                  359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,181
                  2,220
                  2,441
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â255
                  â322
                  â364
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â69
                  â322
                  â364
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  49
                  322
                  364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,931
                  1,960
                  1,974
               
               
                  4080
                  Outlays, net (discretionary)
                  1,926
                  1,898
                  2,077
               
               
                  4180
                  Budget authority, net (total)
                  1,931
                  1,960
                  1,974
               
               
                  4190
                  Outlays, net (total)
                  1,926
                  1,898
                  2,077
               
               
                  
                     
                  
               
            
         
      
      
         There are 94 United States Attorneys' Offices located throughout the United States, Puerto Rico, the Virgin Islands, Guam,
            and the Northern Mariana Islands.  The 93 U.S. Attorneys (Guam and the Northern Mariana Islands are under the direction of
            a single U.S. Attorney) prosecute criminal offenses against the United States, represent the Government in civil actions in
            which the United States is concerned, and initiate proceedings for the collection of fines, penalties, and forfeitures owed
            to the United States. For 2013, the U.S. Attorneys will continue to investigate and prosecute the diverse workload of criminal
            cases brought by the Federal Government and will continue to initiate civil actions to assert and protect the interests of
            the United States.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0322â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  900
                  906
                  917
               
               
                  11.3
                  Other than full-time permanent
                  89
                  90
                  90
               
               
                  11.5
                  Other personnel compensation
                  27
                  29
                  30
               
               
                  11.8
                  Special personal services payments
                  
                  13
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,016
                  1,038
                  1,038
               
               
                  12.1
                  Civilian personnel benefits
                  297
                  293
                  297
               
               
                  21.0
                  Travel and transportation of persons
                  30
                  36
                  35
               
               
                  22.0
                  Transportation of things
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  240
                  235
                  241
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  32
                  33
                  33
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  69
                  56
                  57
               
               
                  25.2
                  Other services from non-Federal sources
                  140
                  125
                  125
               
               
                  25.3
                  Rental payments to GSA
                  36
                  34
                  33
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  3
                  3
               
               
                  25.6
                  Medical care
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  16
                  19
                  19
               
               
                  31.0
                  Equipment
                  65
                  64
                  64
               
               
                  32.0
                  Land and structures
                  
                  
                  5
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,972
                  1,960
                  1,974
               
               
                  99.0
                  Reimbursable obligations
                  276
                  322
                  364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,248
                  2,282
                  2,338
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0322â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,115
                  10,115
                  10,213
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,628
                  1,628
                  1,631
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses, Foreign Claims Settlement CommissionFor expenses necessary to carry out the activities of the Foreign Claims Settlement Commission, including services as authorized
         by section 3109 of title 5, United States Code, [$2,000,000] $2,139,000.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0100â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Adjudication of claims by foreign nationals
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Foreign Claims Settlement Commission adjudicates the claims of American nationals (individuals and corporations) arising
            out of the nationalization, expropriation or other taking of their property, or injury, caused by foreign governments and
            which are paid out of foreign government funds, pursuant to the International Claims Settlement Act of 1949 and other statutes.
            In 2013, the Commission will continue to administer the Libya Claims Program in accordance with the U.S.-Libya Claims Settlement
            Agreement of August 14, 2008, and the Libyan Claims Resolution Act (LCRA), passed by Congress and signed into law on August
            4, 2008.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0100â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0100â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         United States Marshals Service
         salaries and expensesFor necessary expenses of the United States Marshals Service, [$1,174,000,000; of which not to exceed $10,000,000 shall be available for necessary expenses for increased deputy marshals
         and staff related to border enforcement initiatives] $1,203,488,000, of which not to exceed $6,000 shall be available for official reception and representation expenses, and not to exceed $15,000,000 shall remain available
         until expended. 
      
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $14,400,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
             (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0324â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Support of Federal judicial and Federal law enforcement communities
                  1,163
                  1,170
                  1,189
               
               
                  0801
                  Reimbursable program activity
                  1,549
                  1,600
                  1,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,712
                  2,770
                  2,791
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  14
                  14
               
               
                  1010
                  Unobligated balance transfer to other accts [15â0132]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  4
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  79
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,126
                  1,174
                  1,203
               
               
                  1120
                  Transferred to other accounts [15â0132]
                  â2
                  â2
                  
               
               
                  1121
                  Appropriations transferred from other accts [11â1070]
                  1
                  
                  
               
               
                  1121
                  Transferred from other accounts [19â0113]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  â14
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,126
                  1,170
                  1,189
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,472
                  1,600
                  1,602
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,526
                  1,600
                  1,602
               
               
                  1900
                  Budget authority (total)
                  2,652
                  2,770
                  2,791
               
               
                  1930
                  Total budgetary resources available
                  2,731
                  2,784
                  2,805
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  527
                  470
                  658
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â156
                  â180
                  â180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  371
                  290
                  478
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,712
                  2,770
                  2,791
               
               
                  3031
                  Obligations incurred, expired accounts
                  16
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,737
                  â2,582
                  â3,056
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  30
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â27
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  470
                  658
                  393
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â180
                  â180
                  â180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  290
                  478
                  213
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,652
                  2,770
                  2,791
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,228
                  2,493
                  2,512
               
               
                  4011
                  Outlays from discretionary balances
                  509
                  89
                  544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,737
                  2,582
                  3,056
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,507
                  â1,600
                  â1,602
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,126
                  1,170
                  1,189
               
               
                  4080
                  Outlays, net (discretionary)
                  1,230
                  982
                  1,454
               
               
                  4180
                  Budget authority, net (total)
                  1,126
                  1,170
                  1,189
               
               
                  4190
                  Outlays, net (total)
                  1,230
                  982
                  1,454
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Government is represented in each of the 94 judicial districts and the District of Columbia Superior Court by
            a United States Marshal.  The primary missions of the United States Marshals Service (USMS) are protection of the Federal
            judiciary, protection of witnesses, execution of warrants and court orders, and custody and transportation of unsentenced
            prisoners.  The USMS is the principal support force in the Federal judicial system and an integral part of the Federal law
            enforcement community. For 2013, the budget proposes $8.3 million in program offsets, to include administrative savings and
            low-priority program reductions. 
         
         Reimbursable program._Federal funds are derived from the Administrative Office of the U.S. Courts for the court security program, the Assets Forfeiture
            Fund for seized assets management, the Organized Crime Drug Enforcement Task Force Program for multi-agency drug investigations,
            and the Office of National Drug Control Policy and the Centers for Disease Control for security services.  Non-Federal funds
            are derived from state and local governments for witness protection and the transportation of prisoners pursuant to state
            writs, as well as fees collected from service of civil process and sales associated with judicial orders. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0324â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  400
                  421
                  423
               
               
                  11.3
                  Other than full-time permanent
                  13
                  13
                  13
               
               
                  11.5
                  Other personnel compensation
                  80
                  98
                  100
               
               
                  11.8
                  Special personal services payments
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  500
                  539
                  543
               
               
                  12.1
                  Civilian personnel benefits
                  208
                  222
                  230
               
               
                  21.0
                  Travel and transportation of persons
                  27
                  24
                  21
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  170
                  177
                  187
               
               
                  23.2
                  Rental payments to others
                  3
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  24
                  23
                  20
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  105
                  88
                  91
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  21
                  21
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.6
                  Medical care
                  2
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  33
                  16
                  16
               
               
                  31.0
                  Equipment
                  50
                  27
                  27
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,163
                  1,170
                  1,189
               
               
                  99.0
                  Reimbursable obligations
                  1,549
                  1,600
                  1,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,712
                  2,770
                  2,791
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0324â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,234
                  5,234
                  5,234
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  334
                  397
                  403
               
               
                  
                     
                  
               
            
         
      
         
         ConstructionFor construction in space controlled, occupied or utilized by the United States Marshals Service for prisoner holding and
         related support, [$15,000,000] $10,000,000, to remain available until expended[, of which not to exceed $8,250,000 shall be available for detention upgrades at Federal courthouses to support border enforcement
         initiatives].  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0133â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  26
                  15
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  3
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17
                  15
                  10
               
               
                  1930
                  Total budgetary resources available
                  29
                  20
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  35
                  38
                  39
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  26
                  15
                  10
               
               
                  3040
                  Outlays (gross)
                  â21
                  â12
                  â21
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  38
                  39
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  38
                  39
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  15
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  11
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  12
                  21
               
               
                  4180
                  Budget authority, net (total)
                  17
                  15
                  10
               
               
                  4190
                  Outlays, net (total)
                  21
                  12
                  21
               
               
                  
                     
                  
               
            
         
      
      
         The construction appropriation provides resources to modify spaces controlled, occupied and/or utilized by the United States
            Marshals Service for prisoner holding and related support.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0133â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  8
                  8
               
               
                  31.0
                  Equipment
                  6
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  26
                  15
                  10
               
               
                  
                     
                  
               
            
         
      
         Federal Prisoner DetentionFor necessary expenses related to United States prisoners in the custody of the United States Marshals Service as authorized
            by 18 U.S.C. 4013, $1,668,235,000, to remain available until expended: Provided, That not to exceed $20,000,000 shall be considered
            "funds appropriated for State and local law enforcement assistance"' pursuant to 18 U.S.C. 4013(b): Provided further, That
            the United States Marshals Service shall be responsible for managing the Justice Prisoner and Alien Transportation System:
            Provided further, That unobligated balances from the funds appropriated under the heading "General Administration, Detention
            Trustee" shall be transferred to and merged with this account.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1020â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Detention operations
                  
                  
                  1,668
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  1,668
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,668
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,668
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,668
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,668
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1,418
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  250
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,668
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,418
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,668
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,418
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Prisoner Detention (FPD) account is responsible for the costs associated with the care of Federal detainees in
            the custody of the United States Marshals Service (USMS). The USMS must ensure the safe, secure, and humane confinement of
            persons in its custody while allowing unimpeded prisoner transportation operations. The FPD account provides for the care
            of Federal detainees in private, state, and local facilities, which includes housing, subsistence, transportation, medical
            care, and medical guard service.  
         
         For 2013, FPD requests funding for housing, medical, and transportation costs associated with the anticipated increase in
            the USMS detention population.  The Federal Government utilizes various methods to house detainees.  Detention bed space for
            Federal detainees is acquired to maximize efficiency and effectiveness for the Government through: (1) Federally-owned and
            managed detention facilities, where the Government has paid for construction and operation of the facility (funded in the
            Federal Bureau of Prisons' (BOP) account); (2) Intergovernmental Agreements (IGAs) with state and local jurisdictions, whose
            excess prison and jail bed capacity is utilized and paid via a daily rate; and (3) Private performance-based contract facilities,
            where a daily rate is paid. Based on anticipated growth in the USMS detention population, over three-quarters of the USMS's
            Federally detained population will likely be housed in state, local, and private facilities.  
         
          The USMS continues to look for efficiencies and cost reductions and avoidance in detention through process and infrastructure
            improvements.  The costs associated with these efforts will be funded from the FPD account. Proven successes in the detention
            infrastructure include implementation of eDesignate, which was developed to provide a more efficient workflow between the
            U.S. Courts, the USMS, and the BOP; establishment of Regional Transfer Centers and Ground Transfer Centers to accelerate the
            movement of prisoners to a designated BOP facility; and increased use of detention alternatives by providing funding to the
            Federal Judiciary to support alternatives to pretrial detention, such as electronic monitoring, halfway house placement, and
            drug testing and treatment.  USMS will continue to identify issues and develop solutions to drive further efficiencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1020â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  81
               
               
                  25.6
                  Medical care
                  
                  
                  90
               
               
                  25.8
                  Subsistence and support of persons
                  
                  
                  1,479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,668
               
               
                  
                     
                  
               
            
         
      
         Fees and Expenses of WitnessesFor fees and expenses of witnesses, for expenses of contracts for the procurement and supervision of expert witnesses, for
         private counsel expenses, including advances, and for expenses of foreign counsel, $270,000,000, to remain available until
         expended, of which not to exceed $10,000,000 is for construction of buildings for protected witness safesites; not to exceed
         $3,000,000 is for the purchase and maintenance of armored and other vehicles for witness security caravans; and not to exceed
         $11,000,000 is for the purchase, installation, maintenance, and upgrade of secure telecommunications equipment and a secure
         automated information network to store and retrieve the identities and locations of protected witnesses.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0311â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fees and expenses of witnesses
                  181
                  216
                  216
               
               
                  0002
                  Protection of witnesses
                  38
                  42
                  42
               
               
                  0003
                  Private counsel
                  6
                  8
                  8
               
               
                  0004
                  Foreign counsel
                  4
                  3
                  3
               
               
                  0005
                  Alternative Dispute Resolution
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  231
                  270
                  270
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  93
                  93
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  54
                  93
                  93
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  270
                  270
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  270
                  270
                  270
               
               
                  1930
                  Total budgetary resources available
                  324
                  363
                  363
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  93
                  93
                  93
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  154
                  161
                  168
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  231
                  270
                  270
               
               
                  3040
                  Outlays (gross)
                  â189
                  â263
                  â323
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  161
                  168
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  161
                  168
                  115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  270
                  270
                  270
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  113
                  189
                  189
               
               
                  4101
                  Outlays from mandatory balances
                  76
                  74
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  189
                  263
                  323
               
               
                  4180
                  Budget authority, net (total)
                  270
                  270
                  270
               
               
                  4190
                  Outlays, net (total)
                  189
                  263
                  323
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation is used to pay fees and expenses of witnesses who appear on behalf of the Government in litigation in which
            the United States is a party. The United States Attorneys, the United States Marshals Service, and the Department's six litigating
            divisions are served by this appropriation.
         
         Fees and expenses of witnesses._Pays the fees and expenses associated with the presentation of testimony on behalf of the United States for fact witnesses,
            who testify as to events or facts about which they have personal knowledge, and for expert witnesses, who provide technical
            or scientific testimony. This program also pays the fees of physicians and psychiatrists who examine accused persons upon
            order of the court to determine their mental competency. 
         
         Protection of witnesses._Pays subsistence and other costs to ensure the safety of Government witnesses whose testimony on behalf of the United States
            places them or their families in jeopardy.
         
         Victim compensation fund._Pays restitution to any victim of a crime committed by a protected witness who causes or threatens death or serious bodily
            injury.
         
         Private counsel._Pays private counsel retained to represent Government employees who are sued, charged, or subpoenaed for actions taken while
            performing their official duties (private counsel expenditures may be authorized for congressional testimony as well as for
            litigation in instances where Government counsel is precluded from representing the employee or private counsel is otherwise
            appropriate).
         
         Foreign Counsel._Allows the Civil Division, which is authorized to oversee litigation in foreign courts, to pay legal expenses of foreign counsel,
            retained and supervised by the Department of Justice, who represent the United States in cases filed in foreign courts. 
         
         Alternative Dispute Resolution._Pays the costs of providing Alternative Dispute Resolution (ADR) services in instances wherein the Department has taken the
            initiative to use such services and wherein the courts have directed the parties to attempt a settlement using mediation or
            some other ADR process.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0311â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.8
                  Fees and expenses of witnesses
                  181
                  216
                  216
               
               
                  11.8
                  Fees, protection of witnesses
                  38
                  42
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  219
                  258
                  258
               
               
                  21.0
                  Per diem in lieu of subsistence
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  231
                  270
                  270
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses, Community Relations ServiceFor necessary expenses of the Community Relations Service, [$11,456,000] $12,036,000: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
         additional funding for conflict resolution and violence prevention activities of the Community Relations Service, the Attorney
         General may transfer such amounts to the Community Relations Service, from available appropriations for the current fiscal
         year for the Department of Justice, as may be necessary to respond to such circumstances: Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section 505 of this Act and
         shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0500â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conflict resolution assistance to State and local governments
                  11
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  11
                  12
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  3
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  11
                  12
               
               
                  3040
                  Outlays (gross)
                  â10
                  â10
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  11
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  9
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  10
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  12
               
               
                  4190
                  Outlays, net (total)
                  10
                  10
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Community Relations Service (CRS) is an agency of the Department of Justice that provides assistance to state and local
            communities in the prevention and resolution of tension, violence, and civil disorders relating to actual or perceived discrimination
            on the basis of race, color, or national origin.  The Service also works with communities to employ strategies to prevent
            and respond to alleged violent hate crimes committed on the basis of actual or perceived race, color, national origin, gender,
            gender identity, sexual orientation, religion or disability.  CRS helps local leaders, including community members, law enforcement,
            and government officials, and affected parties work together on a voluntary basis to develop locally defined and locally implemented
            solutions.  As a result, CRS builds community capacity to manage conflicts and create permanent mechanisms so communities
            can independently resolve future conflicts.  By empowering communities to prevent hate violence and address tension associated
            with alleged discrimination, CRS helps law enforcement, community leaders and city officials avoid costly litigation, preserve
            scarce resources, protect public safety, and ultimately enhance community stability.  In 2013, the Service will fulfill its
            historical mandate pursuant to Title X of the Civil Rights Act of 1964 as well as its mandate pursuant to the Shepard and
            Byrd, Jr. Hate Crimes Prevention Act. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0500â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0500â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  45
                  48
               
               
                  
                     
                  
               
            
         
      
         Independent Counsel                                                                                                      
            
         
         A permanent appropriation is available to fund independent and special counsel activities (28 U.S.C. 591 note).  
      
         September 11th Victim Compensation (general Fund)                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0340â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Victim Compensation
                  
                  184
                  290
               
               
                  0002
                  Management and Administration
                  
                  16
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  200
                  322
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  200
                  322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  200
                  322
               
               
                  1930
                  Total budgetary resources available
                  
                  200
                  322
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  200
                  322
               
               
                  3040
                  Outlays (gross)
                  
                  â200
                  â322
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  200
                  322
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  200
                  322
               
               
                  4180
                  Budget authority, net (total)
                  
                  200
                  322
               
               
                  4190
                  Outlays, net (total)
                  
                  200
                  322
               
               
                  
                     
                  
               
            
         
      
      
         Title II of the James Zadroga 9/11 Health and Compensation Act of 2010 (P.L. 111â347) reopens the September 11 Victim Compensation
            Fund (VCF), extending eligibility for compensation associated with physical harm stemming from debris removal and extending
            the deadline for claims associated with harms not discovered before the Fund's original deadline. The VCF was established
            by the Air Transportation Safety and System Stabilization Act (P.L. 107â42) as an alternative to litigation, and had terminated
            operations in 2004 after making compensation payments of more than $7 billion to survivors of 2,880 persons killed in the
            September 11, 2001 terrorist attacks and to 2,680 individuals who were injured in the attacks and subsequent rescue efforts.
            The James Zadroga 9/11 Health and Compensation Act of 2010 makes available up to $2.775 billion for settlement of new claims
            through the VCF.
         
      
         United States Trustee System FundFor necessary expenses of the United States Trustee Program, as authorized, [$223,258,000] $227,407,000, to remain available until expended and to be derived from the United States Trustee System Fund: Provided, That, notwithstanding any other provision of law, deposits to the Fund shall be available in such amounts as may be necessary to
         pay refunds due depositors: Provided further, That, notwithstanding any other provision of law, [$223,258,000] $227,407,000 of offsetting collections pursuant to 28 U.S.C. 589a(b) shall be retained and used for necessary expenses in this appropriation
         and shall remain available until expended: Provided further, That the sum herein appropriated from the Fund shall be reduced as such offsetting collections are received during fiscal
         year [2012] 2013, so as to result in a final fiscal year [2012] 2013 appropriation from the Fund estimated at $0.  (Department of Justice Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5073â0â2â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  158
                  206
                  252
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investments, U.S. Trustees System
                  1
                  2
                  1
               
               
                  0260
                  Fees for Bankruptcy Oversight, U.S. Trustees System
                  267
                  267
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  268
                  269
                  268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  426
                  475
                  520
               
               
                  
                  Appropriations:
               
               
                  0500
                  United States Trustee System Fund
                  â219
                  â223
                  â227
               
               
                  0795
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  206
                  252
                  293
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5073â0â2â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  221
                  223
                  227
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  219
                  223
                  227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  219
                  223
                  227
               
               
                  1930
                  Total budgetary resources available
                  225
                  227
                  231
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  27
                  21
                  40
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  221
                  223
                  227
               
               
                  3040
                  Outlays (gross)
                  â225
                  â204
                  â226
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  21
                  40
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  21
                  40
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  219
                  223
                  227
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  202
                  190
                  193
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  14
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  225
                  204
                  226
               
               
                  4180
                  Budget authority, net (total)
                  219
                  223
                  227
               
               
                  4190
                  Outlays, net (total)
                  225
                  204
                  226
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  184
                  216
                  227
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  216
                  227
                  235
               
               
                  
                     
                  
               
            
         
      
      
         United States Trustee System Fund._The United States trustees supervise the administration of bankruptcy cases and private trustees in the Federal Bankruptcy
            Courts and litigate against fraud and abuse in the system by debtors, creditors, attorneys, bankruptcy petition preparers,
            and others.  The Bankruptcy Judges, U.S. Trustees and Family Farmer Bankruptcy Act of 1986 (Public Law 99â554) expanded the
            pilot trustee program to a twenty-one region, nationwide program encompassing 88 judicial districts.  (Bankruptcy cases filed
            in Alabama and North Carolina are administered by the Administrative Office of the U.S. Courts.) The Bankruptcy Abuse Prevention
            and Consumer Protection Act of 2005 (Public Law 109â8) expanded United States trustees' existing responsibilities to include
            means testing, credit counseling/debtor education, and debtor audits.  User fees that are assessed offset the annual appropriation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5073â0â2â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  123
                  121
                  121
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  128
                  126
                  126
               
               
                  12.1
                  Civilian personnel benefits
                  37
                  37
                  38
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  18
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  27
                  29
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  221
                  223
                  227
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5073â0â2â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,256
                  1,256
                  1,256
               
               
                  
                     
                  
               
            
         
      
         Assets Forfeiture Fund
         (including cancellation)For expenses authorized by 28 U.S.C. 524(c)(1)(B), (F), and (G), $20,948,000, to be derived from the Department of Justice
         Assets Forfeiture Fund.
      
      Of the unobligated balances available under this heading, $675,000,000 are hereby permanently cancelled. (Department of Justice Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5042â0â2â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  285
                  495
                  633
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - to reconcile to Treasury reporting
                  102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  387
                  495
                  633
               
               
                  
                  Receipts:
               
               
                  0200
                  Forfeited Cash and Proceeds from the Sale of Forfeited Property, Assets Forfeiture Fund
                  1,680
                  3,608
                  1,412
               
               
                  0240
                  Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund
                  5
                  5
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  1,685
                  3,613
                  1,421
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2,072
                  4,108
                  2,054
               
               
                  
                  Appropriations:
               
               
                  0500
                  Assets Forfeiture Fund
                  â21
                  â21
                  â21
               
               
                  0501
                  Assets Forfeiture Fund
                  â2,051
                  â3,634
                  â1,358
               
               
                  0502
                  Assets Forfeiture Fund
                  
                  â495
                  â675
               
               
                  0503
                  Assets Forfeiture Fund
                  495
                  675
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â1,577
                  â3,475
                  â2,054
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  495
                  633
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5042â0â2â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  1,613
                  3,714
                  1,395
               
               
                  0801
                  Reimbursable program
                  12
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,625
                  3,727
                  1,408
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  975
                  1,025
                  783
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,060
                  1,025
                  783
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  21
                  21
                  21
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  21
                  â654
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2,051
                  3,634
                  1,358
               
               
                  1201
                  Return of Super Surplus
                  
                  495
                  675
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â495
                  â675
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,556
                  3,454
                  2,033
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  12
                  10
                  11
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13
                  10
                  11
               
               
                  1900
                  Budget authority (total)
                  1,590
                  3,485
                  1,390
               
               
                  1930
                  Total budgetary resources available
                  2,650
                  4,510
                  2,173
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unobligated balance carried forward, end of year, other
                  1,025
                  783
                  765
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,006
                  1,119
                  2,756
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,002
                  1,114
                  2,751
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,625
                  3,727
                  1,408
               
               
                  3040
                  Outlays (gross)
                  â1,427
                  â2,090
                  â3,555
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â85
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,119
                  2,756
                  609
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,114
                  2,751
                  604
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  21
                  â654
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  8
                  â667
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  18
                  â655
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,569
                  3,464
                  2,044
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,189
                  764
                  1,236
               
               
                  4101
                  Outlays from mandatory balances
                  221
                  1,308
                  2,974
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,410
                  2,072
                  4,210
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â12
                  â10
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,556
                  3,454
                  2,033
               
               
                  4170
                  Outlays, net (mandatory)
                  1,398
                  2,062
                  4,199
               
               
                  4180
                  Budget authority, net (total)
                  1,577
                  3,475
                  1,379
               
               
                  4190
                  Outlays, net (total)
                  1,415
                  2,080
                  3,544
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,184
                  2,405
                  3,704
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,405
                  3,704
                  2,290
               
               
                  
                     
                  
               
            
         
      
      
         The Comprehensive Crime Control Act of 1984 established the Assets Forfeiture Fund, into which forfeited cash and the proceeds
            of sales of forfeited property are deposited. Authorities of the fund have been amended by various public laws enacted since
            1984. Under current law, authority to use the fund for certain investigative expenses shall be specified in annual appropriation
            acts. Expenses necessary to seize, detain, inventory, safeguard, maintain, advertise or sell property under seizure are funded
            through a permanent, indefinite appropriation. In addition, beginning in 1993, other general expenses of managing and operating
            the assets forfeiture program are paid from the permanent, indefinite portion of the fund. Once all expenses are covered,
            the balance is maintained to meet ongoing expenses of the program. Excess unobligated balances may also be allocated by the
            Attorney General in accordance with 28 U.S.C. 524(c)(8)(E).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5042â0â2â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  10
                  10
                  10
               
               
                  11.3
                  Other than full-time permanent
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  13
                  14
               
               
                  22.0
                  Transportation of things
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  18
                  20
                  21
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  9
                  10
               
               
                  24.0
                  Printing and reproduction
                  3
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  94
                  96
                  98
               
               
                  25.2
                  Other services from non-Federal sources
                  1,353
                  3,439
                  1,115
               
               
                  25.3
                  Other goods and services from Federal sources
                  66
                  70
                  70
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  10
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  18
                  18
               
               
                  26.0
                  Supplies and materials
                  8
                  6
                  6
               
               
                  31.0
                  Equipment
                  6
                  8
                  8
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,613
                  3,714
                  1,395
               
               
                  99.0
                  Reimbursable obligations
                  12
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,625
                  3,727
                  1,408
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5042â0â2â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Justice Prisoner and Alien Transportation System Fund, U.S. Marshals                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â4575â0â4â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  60
                  58
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  34
                  34
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  34
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  66
                  58
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  66
                  58
                  49
               
               
                  1930
                  Total budgetary resources available
                  94
                  92
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  34
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  9
                  6
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  5
                  
                  â3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  60
                  58
                  49
               
               
                  3040
                  Outlays (gross)
                  â63
                  â61
                  â50
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  6
                  5
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  58
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  51
                  52
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  9
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  61
                  50
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â66
                  â58
                  â49
               
               
                  4190
                  Outlays, net (total)
                  â3
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Justice Prisoner and Alien Transportation System (JPATS) is responsible for transporting by air all Federal prisoners
            and detainees, including sentenced and pretrial, in the custody of the United States Marshals Service or the Bureau of Prisons.
            JPATS also transports prisoners in the custody of the Department of Defense, Department of Homeland Security, and state and
            local law enforcement.  JPATS transports prisoners and detainees on a full cost recovery reimbursable basis with participating
            executive departments and agencies without sacrificing the safety of the public, Federal employees, or those in custody. 
            Additionally, any proceeds from the disposal of aircraft will be deposited into the Fund.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â4575â0â4â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  13
                  8
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  16
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  4
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  2
                  
               
               
                  25.5
                  Research and development contracts
                  
                  2
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  15
                  13
               
               
                  26.0
                  Supplies and materials
                  14
                  10
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  60
                  58
                  49
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â4575â0â4â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  121
                  121
                  121
               
               
                  
                     
                  
               
            
         
      
         National Security Division                                                                                               
            
         Federal Funds
         Salaries and Expenses                                                                                                    
            
         
         salaries and expensesFor expenses necessary to carry out the activities of the National Security Division, [$87,000,000;] $90,039,000, of which not to exceed $5,000,000 for information technology systems shall remain available until expended: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
         additional funding for the activities of the National Security Division, the Attorney General may transfer such amounts to
         this heading from available appropriations for the current fiscal year for the Department of Justice, as may be necessary
         to respond to such circumstances: Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section 505 of this Act and
         shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1300â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National security activities
                  83
                  87
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  7
                  7
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  88
                  87
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  88
                  87
                  90
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  89
                  87
                  90
               
               
                  1930
                  Total budgetary resources available
                  96
                  94
                  97
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  25
                  20
                  11
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  24
                  19
                  10
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  83
                  87
                  90
               
               
                  3040
                  Outlays (gross)
                  â86
                  â96
                  â90
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  20
                  11
                  11
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  19
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  89
                  87
                  90
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  69
                  77
                  80
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  19
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  86
                  96
                  90
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  88
                  87
                  90
               
               
                  4190
                  Outlays, net (total)
                  85
                  96
                  90
               
               
                  
                     
                  
               
            
         
      
      
         The National Security Division (NSD) strengthens the Department's core national security functions by providing strategic
            national security policy coordination and development. NSD combines counterterrorism and counterespionage prosecutors with
            attorneys who oversee the Department's foreign intelligence/counterintelligence operations. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1300â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  38
                  41
                  43
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  43
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  6
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  10
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  82
                  86
                  88
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  83
                  87
                  90
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1300â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  301
                  308
                  314
               
               
                  
                     
                  
               
            
         
      
         Radiation Exposure Compensation                                                                                          
            
         Federal Funds
         Payment to Radiation Exposure Compensation Trust Fund                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0333â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to radiation exposure compensation trust fund
                  63
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  63
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  63
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  63
                  60
                  60
               
               
                  1930
                  Total budgetary resources available
                  63
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  63
                  60
                  60
               
               
                  3040
                  Outlays (gross)
                  â63
                  â60
                  â60
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  63
                  60
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  63
                  60
                  60
               
               
                  4180
                  Budget authority, net (total)
                  63
                  60
                  60
               
               
                  4190
                  Outlays, net (total)
                  63
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Radiation Exposure Compensation Trust Fund                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â8116â0â7â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Payment from the General Fund, Radiation Exposure Compensation Trust Fund
                  63
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  63
                  60
                  60
               
               
                  
                  Appropriations:
               
               
                  0500
                  Radiation Exposure Compensation Trust Fund
                  â63
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â8116â0â7â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to RECA claimants
                  62
                  62
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  62
                  62
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  12
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  63
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  63
                  60
                  60
               
               
                  1930
                  Total budgetary resources available
                  74
                  72
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  10
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  6
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  62
                  62
                  62
               
               
                  3040
                  Outlays (gross)
                  â60
                  â54
                  â60
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  14
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  14
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  63
                  60
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  56
                  36
                  36
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  18
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  60
                  54
                  60
               
               
                  4180
                  Budget authority, net (total)
                  63
                  60
                  60
               
               
                  4190
                  Outlays, net (total)
                  60
                  54
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The Radiation Exposure Compensation Act (RECA), as amended, authorizes payments to individuals exposed to radiation as a result
            of atmospheric nuclear tests or uranium mining, milling or transport. RECA workload is included with the workload of the Civil
            Division.
         
      
         Interagency Law Enforcement                                                                                              
            
         Federal Funds
         Interagency Crime and Drug EnforcementFor necessary expenses for the identification, investigation, and prosecution of individuals associated with the most significant
          drug trafficking, and affiliated money laundering organizations not otherwise provided for, to include inter-governmental agreements with State
         and local law enforcement agencies engaged in the investigation and prosecution of individuals involved in organized crime
         drug trafficking, [$527,512,000] $524,793,000, of which $50,000,000 shall remain available until expended: Provided, That any amounts obligated from appropriations under this heading may be used under authorities available to the organizations
         reimbursed from this appropriation.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0323â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigations
                  378
                  378
                  371
               
               
                  0003
                  Prosecution
                  149
                  149
                  151
               
               
                  0004
                  Transnational Organized Crime Investigations
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  527
                  527
                  525
               
               
                  0801
                  Reimbursable program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  529
                  529
                  527
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  529
                  528
                  525
               
               
                  1120
                  Appropriations transferred to other accts [15â0132]
                  â1
                  â1
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  527
                  527
                  525
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  529
                  529
                  527
               
               
                  1930
                  Total budgetary resources available
                  533
                  533
                  531
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  134
                  142
                  141
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  133
                  140
                  137
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  529
                  529
                  527
               
               
                  3040
                  Outlays (gross)
                  â519
                  â530
                  â529
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â2
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  142
                  141
                  139
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â4
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  140
                  137
                  133
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  529
                  529
                  527
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  414
                  397
                  396
               
               
                  4011
                  Outlays from discretionary balances
                  105
                  133
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  519
                  530
                  529
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â2
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  527
                  527
                  525
               
               
                  4080
                  Outlays, net (discretionary)
                  518
                  528
                  527
               
               
                  4180
                  Budget authority, net (total)
                  527
                  527
                  525
               
               
                  4190
                  Outlays, net (total)
                  518
                  528
                  527
               
               
                  
                     
                  
               
            
         
      
      
          The Organized Crime Drug Enforcement Task Forces (OCDETF) Program, with the participation of its seven member federal law
            enforcement agencies, in cooperation with state and local investigators and with prosecutors from the U.S. Attorneys' Offices
            and the Criminal Division, focuses on targeting and destroying major domestic and international narcotic-trafficking and money-laundering
            organizations and related criminal activities.  The Program performs the following activities: 
         
         Investigation._This activity includes resources for direct investigative, intelligence and support activities of the task forces, focusing
            on the disruption and dismantlement of the highest level drug trafficking and money laundering organizations that supply illegal
            drugs to the U.S.  and fuel the attendant violence.  This includes resources for the OCDETF Fusion Center (OFC).  The OFC
            is a multi-agency intelligence center whose mission is to analyze fused law enforcement financial and human intelligence information
            and produce actionable intelligence for use by OCDETF member agencies to disrupt and dismantle those criminal organizations,
            and their supporting financial structures, posing the greatest illegal drug threat to the United States.  Organizations participating
            under the Investigations function are the Drug Enforcement Administration, Federal Bureau of Investigation, Internal Revenue
            Service, Bureau of Alcohol, Tobacco, Firearms and Explosives, U.S. Coast Guard, U.S. Marshals Service, and U.S. Immigration
            and Customs Enforcement. OCDETF also maintains 9 co-located Strike Forces.  These are prosecutor-led, intelligence-driven,
            multi-agency teams, which aggressively target the highest-level drug trafficking organizations.  OCDETF strike forces benefit
            from the combined resources and expertise of all OCDETFs participating investigative agencies as well as state and local law
            enforcement and prosecutors. 
         
         Prosecution._This activity includes resources for the prosecution of cases generated through the investigative efforts of task force agents.
            Litigation efforts are intended to dismantle drug trafficking and money laundering organizations in their entirety, most notably
            by targeting the leaders of these organizations.  This includes activities designed to secure the seizure and forfeiture of
            the assets of these enterprises.  Participating agencies are the U.S. Attorneys, and the Department of Justice's Criminal
            Division.  
         
         Transnational Organized Crime Investigations._This activity includes resources for the International Organized Crime Intelligence and Operations Center (IOC-2), which is
            a multi-agency intelligence center whose mission is to significantly disrupt and dismantle those international criminal organizations
            posing the greatest threat to the United States.  Multiple agencies participate in IOC-2 activities and related investigations. The 2013 request includes base adjustments totaling $7.1 million as well as $3 million to establish the new Transnational
               Organized Crime Investigations decision unit.  Also, proposed is $12.8 million in program offsets, to include administrative
               savings and lower-priority program reductions.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0323â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  523
                  523
                  521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  527
                  527
                  525
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  529
                  529
                  527
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0323â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  21
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Federal Bureau of Investigation                                                                                          
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Bureau of Investigation for detection, investigation, and prosecution of crimes against
         the United States, [$8,036,991,000, of which not to exceed $150,000,000 shall remain available until expended] $8,151,021,000: Provided, That not to exceed $216,900,000 shall remain available until expended: Provided further, That not to exceed $184,500 shall be available for official reception and representation expenses. 
      
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $162,226,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0200â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intelligence
                  1,037
                  1,368
                  1,368
               
               
                  0002
                  Counterterrorism/Counterintelligence
                  3,012
                  2,978
                  3,092
               
               
                  0003
                  Criminal Enterprises and Federal Crimes
                  2,362
                  2,431
                  2,499
               
               
                  0004
                  Criminal Justice Services
                  210
                  81
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  6,621
                  6,858
                  7,101
               
               
                  0201
                  Intelligence
                  194
                  315
                  311
               
               
                  0202
                  Counterterrorism/Counterintelligence
                  371
                  251
                  216
               
               
                  0203
                  Criminal Enterprises and Federal Crimes
                  245
                  194
                  164
               
               
                  0204
                  Criminal Justice Services
                  459
                  419
                  359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Total capital investment
                  1,269
                  1,179
                  1,050
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Total
                  7,890
                  8,037
                  8,151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,890
                  8,037
                  8,151
               
               
                  0801
                  Reimbursable program activity
                  1,307
                  1,477
                  1,498
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,197
                  9,514
                  9,649
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  428
                  453
                  443
               
               
                  1010
                  Unobligated balance transfer to other accts [15â0132]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [19â0113]
                  â6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  14
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  129
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  581
                  453
                  443
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,835
                  8,037
                  8,151
               
               
                  1120
                  Transferred to other accounts [15â0132]
                  â9
                  â10
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  4
                  
                  
               
               
                  1121
                  Transferred from other accounts [11â1070]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â16
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,816
                  8,027
                  7,989
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  947
                  1,326
                  1,345
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  423
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,370
                  1,326
                  1,345
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  151
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  151
                  153
               
               
                  1900
                  Budget authority (total)
                  9,186
                  9,504
                  9,487
               
               
                  1930
                  Total budgetary resources available
                  9,767
                  9,957
                  9,930
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â117
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  453
                  443
                  281
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,842
                  2,769
                  2,826
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â479
                  â492
                  â492
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  2,363
                  2,277
                  2,334
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9,197
                  9,514
                  9,649
               
               
                  3031
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â9,089
                  â9,457
                  â9,995
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â423
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  410
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â174
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,769
                  2,826
                  2,480
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â492
                  â492
                  â492
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,277
                  2,334
                  1,988
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,186
                  9,353
                  9,334
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,917
                  7,850
                  7,834
               
               
                  4011
                  Outlays from discretionary balances
                  2,172
                  1,445
                  2,004
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,089
                  9,295
                  9,838
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â973
                  â1,326
                  â1,345
               
               
                  4033
                  Non-Federal sources
                  â335
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,308
                  â1,326
                  â1,345
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â423
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  361
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,816
                  8,027
                  7,989
               
               
                  4080
                  Outlays, net (discretionary)
                  7,781
                  7,969
                  8,493
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  151
                  153
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  151
                  153
               
               
                  4101
                  Outlays from mandatory balances
                  
                  11
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  162
                  157
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â151
                  â153
               
               
                  4180
                  Budget authority, net (total)
                  7,816
                  8,027
                  7,989
               
               
                  4190
                  Outlays, net (total)
                  7,781
                  7,980
                  8,497
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the FBI is to protect the United States from terrorist and foreign intelligence activities; to uphold the law
            through the investigation of violations of federal criminal law; to provide leadership and assistance to federal, state, local,
            and international law enforcement agencies; and to perform these responsibilities in a manner that is responsive to the needs
            of the public and is faithful to the Constitution of the United States.
         
         Protecting America in the current challenging national security and criminal environment requires that the FBI refocus its
            priorities; realign its workforce to address these priorities; and improve management policies and operating procedures to
            enhance flexibility, agility, effectiveness, and accountability. The FBI's strategic priorities are, in order: 
         
         âProtect the United States from terrorist attack,
         âProtect the United States against foreign intelligence operations and espionage,
         âProtect the United States against cyber-based attacks and high technology crimes,
         âCombat public corruption at all levels of government,
         âProtect civil rights,
         âCombat transnational and national criminal organizations and enterprises,
         âCombat major white-collar crime,
         âCombat significant violent crime,
         âSupport federal, state, county, municipal, and international partners,
         âUpgrade technology to successfully perform the FBI's mission.
         FBI investigations and operations are conducted through a network of 56 major field offices, 370 smaller field offices (resident
            agencies), and three information technology centers located throughout the United States; the FBI Academy and engineering
            complex at Quantico, Virginia; a fingerprint identification and criminal justice information services center in Clarksburg,
            West Virginia; over 60 foreign liaison posts; and FBI Headquarters in Washington, D.C.
         
         A number of FBI activities are carried out on a reimbursable basis. For example, the FBI is reimbursed for its participation
            in Interagency Crime and Drug Enforcement programs and by other federal agencies for certain investigative services, such
            as pre-employment background inquiries and fingerprint and name checks. The FBI is also authorized to conduct fingerprint
            and name checks for certain non-federal agencies.
         
         For 2013, the FBI proposes $15 million in program enhancements.  These enhancements support financial and mortgage fraud investigations.
            Also proposed is $63.0 million in program offsets, to include administrative savings and low-priority program reductions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0200â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,786
                  3,008
                  3,043
               
               
                  11.3
                  Other than full-time permanent
                  15
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  392
                  403
                  406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,193
                  3,411
                  3,449
               
               
                  12.1
                  Civilian personnel benefits
                  1,221
                  1,274
                  1,311
               
               
                  13.0
                  Benefits for former personnel
                  4
                  2
                  
               
               
                  21.0
                  Travel and transportation of persons
                  199
                  234
                  230
               
               
                  22.0
                  Transportation of things
                  11
                  22
                  19
               
               
                  23.1
                  Rental payments to GSA
                  520
                  595
                  629
               
               
                  23.2
                  Rental payments to others
                  52
                  45
                  42
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  207
                  172
                  171
               
               
                  24.0
                  Printing and reproduction
                  3
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  21
                  383
                  378
               
               
                  25.2
                  Other services from non-Federal sources
                  1,754
                  1,073
                  1,042
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  54
                  55
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  45
                  43
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  56
                  57
               
               
                  25.8
                  Subsistence and support of persons
                  
                  2
                  3
               
               
                  26.0
                  Supplies and materials
                  141
                  137
                  136
               
               
                  31.0
                  Equipment
                  499
                  498
                  552
               
               
                  32.0
                  Land and structures
                  61
                  30
                  30
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  1
                  1
               
               
                  43.0
                  Interest and dividends
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,890
                  8,037
                  8,151
               
               
                  99.0
                  Reimbursable obligations
                  1,307
                  1,477
                  1,498
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,197
                  9,514
                  9,649
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0200â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  31,995
                  32,625
                  32,777
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,141
                  3,163
                  3,163
               
               
                  
                     
                  
               
            
         
      
         ConstructionFor necessary expenses, to include the cost of equipment, furniture, and information technology requirements, related to construction
         or acquisition of buildings, facilities and sites by purchase, or as otherwise authorized by law; conversion, modification
         and extension of Federally-owned buildings; preliminary planning and design of projects; and operation and maintenance of
         secure work environment facilities and secure networking capabilities; $80,982,000, to remain available until expended.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0203â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  SCIFs and Work Environment
                  104
                  79
                  79
               
               
                  0011
                  FBI Academy
                  3
                  2
                  2
               
               
                  0012
                  Other Construction Projects
                  1
                  
                  
               
               
                  0013
                  Biometrics Technology Center
                  8
                  
                  
               
               
                  0014
                  Terrorists Explosive Devices Analytical Center
                  79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  195
                  81
                  81
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  166
                  103
                  103
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  191
                  103
                  103
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  107
                  81
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  107
                  81
                  81
               
               
                  1930
                  Total budgetary resources available
                  298
                  184
                  184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  103
                  103
                  103
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  380
                  396
                  310
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  195
                  81
                  81
               
               
                  3040
                  Outlays (gross)
                  â154
                  â167
                  â101
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  396
                  310
                  290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  396
                  310
                  290
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  107
                  81
                  81
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  133
                  159
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  154
                  167
                  101
               
               
                  4180
                  Budget authority, net (total)
                  107
                  81
                  81
               
               
                  4190
                  Outlays, net (total)
                  154
                  167
                  101
               
               
                  
                     
                  
               
            
         
      
      
         For 2013, the FBI is requesting a total of $81 million for physical infrastructure and other construction initiatives.  The
            request reflects the recurrence of base funding for Sensitive Compartmented Information Facilities (SCIF) and Secure Work
            Environments (SWE) and ongoing renovations at the FBI Academy.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0203â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  33
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  50
                  12
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  5
                  4
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  1
               
               
                  31.0
                  Equipment
                  29
                  16
                  18
               
               
                  32.0
                  Land and structures
                  107
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  195
                  81
                  81
               
               
                  
                     
                  
               
            
         
      
         Drug Enforcement Administration                                                                                          
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Drug Enforcement Administration, including not to exceed $70,000 to meet unforeseen emergencies
         of a confidential character pursuant to 28 U.S.C. 530C; and expenses for conducting drug education and training programs,
         including travel and related expenses for participants in such programs and the distribution of items of token value that
         promote the goals of such programs, [$2,025,000,000] $2,050,904,000; of which not to exceed $75,000,000 shall remain available until expended and not to exceed $90,000 shall be available for official reception and representation expenses. 
      
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $15,600,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1100â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement
                  2,199
                  2,135
                  2,051
               
               
                  0801
                  Reimbursable
                  508
                  529
                  505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,707
                  2,664
                  2,556
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  118
                  77
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [11â1070]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  33
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â1022]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  61
                  50
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  224
                  127
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,020
                  2,025
                  2,052
               
               
                  1120
                  Transferred to other accounts [15â0132]
                  â1
                  â1
                  
               
               
                  1121
                  Appropriations transferred from other accts [15â0406]
                  8
                  13
                  
               
               
                  1121
                  Transferred from other accounts [19â0113]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [11â1070]
                  15
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â10
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,053
                  2,027
                  2,036
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  405
                  510
                  505
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  512
                  510
                  505
               
               
                  1900
                  Budget authority (total)
                  2,565
                  2,537
                  2,541
               
               
                  1930
                  Total budgetary resources available
                  2,789
                  2,664
                  2,557
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  77
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  719
                  649
                  801
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â182
                  â158
                  â158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  537
                  491
                  643
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,707
                  2,664
                  2,556
               
               
                  3031
                  Obligations incurred, expired accounts
                  12
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,700
                  â2,512
                  â2,442
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â107
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  131
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â79
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  649
                  801
                  915
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â158
                  â158
                  â158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  491
                  643
                  757
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,565
                  2,537
                  2,541
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,102
                  2,031
                  2,033
               
               
                  4011
                  Outlays from discretionary balances
                  598
                  481
                  409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,700
                  2,512
                  2,442
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â523
                  â510
                  â505
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â529
                  â510
                  â505
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â107
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,053
                  2,027
                  2,036
               
               
                  4080
                  Outlays, net (discretionary)
                  2,171
                  2,002
                  1,937
               
               
                  4180
                  Budget authority, net (total)
                  2,053
                  2,027
                  2,036
               
               
                  4190
                  Outlays, net (total)
                  2,171
                  2,002
                  1,937
               
               
                  
                     
                  
               
            
         
      
      
         The Drug Enforcement Administration's (DEA) mission is to enforce the controlled substances laws and regulations of the United
            States.  DEA's major focus is the disruption and dismantlement of Priority Target Organizations (PTOs)âdomestic and international
            drug trafficking and money laundering organizations having a significant impact upon drug availability in the United States.
            DEA emphasizes PTOs with links to organizations on the Attorney General's Consolidated Priority Organization Target (CPOT)
            list, which represents the "Most Wanted" drug trafficking and money laundering organizations believed to be primarily responsible
            for the United States' illicit drug supply.  DEA places a high priority on targeting the financial infrastructure of major
            drug trafficking organizations and members of the financial community who facilitate the laundering of their proceeds.  From
            2005 to 2011, DEA denied to drug traffickers a cumulative total of $18.7 billion in revenue through the seizure of both assets
            and drugs.  In addition to keeping drugs and drug-related violence out of the United States, DEA plays a vital role in the
            areas of national and border security.
         
          
         DEA has 226 domestic offices organized in 21 divisions throughout the United States and works closely with state and local
            partners.  Internationally, DEA has 85 offices in 65 countries and has responsibility for coordinating and pursuing U.S. drug
            investigations abroad.  Federal, state, local, and international partnerships will continue play an important role in DEA's
            enforcement efforts.  For over 35 years DEA has led a task force program that today includes 2,225 task force officers participating
            in 218 task forces.  The El Paso Intelligence Center (EPIC) and Special Operations Divisions (SOD) have become vital resources
            for federal, state and local law enforcement.  Through its Office of National Security Intelligence, DEA ensures that national
            security information obtained in the course of conducting its drug law enforcement mission is expeditiously shared with the
            Intelligence Community.  Additionally, with the realignment of National Drug Intelligence Center (NDIC) functions, DEA will
            continue document and media exploitation, as well as the production of high-priority strategic intelligence reports.  
         
         DEA's activities are divided into three main decision units: 
         Domestic Enforcement._Through effective enforcement efforts and associated support functions, DEA disrupts and dismantles the leadership, command,
            control, and infrastructure of major drug trafficking syndicates, criminal organizations, and violent drug trafficking groups
            that threaten the United States.  This decision unit contains most of DEA's resources, domestic enforcement groups, state
            and local task forces, other federal and local task forces, intelligence groups, and all the support functions essential to
            accomplishing their mission.  Strategic objectives have been established as follows:âIdentify and target the national/regional organizations most responsible for the domestic distribution and manufacture of
               illicit drugs; âSystematically disrupt or dismantle targeted organizations by arresting/convicting their leaders and facilitators, seizing
               and forfeiting their assets, targeting their money laundering operations, and destroying their command and control networks;
               and,âWork with international offices to dismantle domestic organizations directly affiliated with international cartels.
         International Enforcement._DEA works with its foreign counterparts to attack the vulnerabilities in the leadership, production, transportation, communications,
            finance, and distribution sectors of major international drug trafficking organizations.  Strategic objectives include:âIdentify, prioritize, and target the most significant international drug and chemical trafficking organizations;âDisrupt and dismantle the networks, financial infrastructures, operations, and the resource bases of targeted international
               drug and chemical trafficking organizations; and,âPrevent drug trafficking organizations from funding terrorist organizations and activities.
         State and Local Assistance._DEA responds to clandestine laboratory training requirements, hazardous waste cleanup, and cannabis eradication/suppression
            needs of the U.S. law enforcement community.  DEA supports state and local law enforcement with methamphetamine-related assistance
            and training, which allows state and local agencies to better address the methamphetamine threat in their communities and
            reduce the impact that methamphetamine has on the quality of life for America's citizens.  By teaching and assisting others
            in the techniques of clandestine laboratory drug enforcement, hazardous waste cleanup, and cannabis eradication/suppression,
            DEA is able to expand drug enforcement across the United States in a very cost-effective manner. The strategic objectives
            are to:âProvide clandestine methamphetamine laboratory training to state and local law enforcement officers;âAssist state and local law enforcement with efforts to clean up hazardous waste from clandestine methamphetamine laboratories;
               and,âAssist local efforts to control the production of cannabis.DEA also receives funding through reimbursable agreements.  The primary reimbursements to DEA are for the Organized Crime
               Drug Enforcement Task Forces (OCDETF) Program and the Department of Justice's (DOJ) Assets Forfeiture Fund. DEAs FY 2013 request for its Salaries and Expenses (S&E) Account includes $48.9 million in transfers and base adjustments.
               This includes a total of $23.7 million in proposed DOJ transfers.  Specifically included in this, is $8.026 million and 57
               positions to transfer document and media exploitation functions and the production of high-priority Strategic Intelligence
               reports from NDIC to DEA. For 2013, a total of $23 million and 164 FTE are proposed in program offsets, to include administrative savings and efficiencies,
               low-priority program reductions and eliminations.  Of the unobligated balances from prior year appropriations available, DEA
               proposes to permanently cancel $15,600,000.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1100â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  651
                  647
                  605
               
               
                  11.3
                  Other than full-time permanent
                  8
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  114
                  116
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  773
                  770
                  725
               
               
                  12.1
                  Civilian personnel benefits
                  336
                  335
                  345
               
               
                  21.0
                  Travel and transportation of persons
                  44
                  35
                  32
               
               
                  22.0
                  Transportation of things
                  13
                  12
                  12
               
               
                  23.1
                  Rental payments to GSA
                  196
                  202
                  202
               
               
                  23.2
                  Rental payments to others
                  33
                  18
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  63
                  79
                  78
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  147
                  92
                  81
               
               
                  25.2
                  Other services from non-Federal sources
                  196
                  154
                  143
               
               
                  25.3
                  Other goods and services from Federal sources
                  90
                  193
                  176
               
               
                  25.4
                  Operation and maintenance of facilities
                  32
                  15
                  15
               
               
                  25.6
                  Medical care
                  4
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  102
                  72
                  75
               
               
                  26.0
                  Supplies and materials
                  50
                  47
                  44
               
               
                  31.0
                  Equipment
                  98
                  85
                  75
               
               
                  32.0
                  Land and structures
                  20
                  19
                  18
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,199
                  2,135
                  2,051
               
               
                  99.0
                  Reimbursable obligations
                  508
                  529
                  505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,707
                  2,664
                  2,556
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1100â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,288
                  7,143
                  7,200
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,290
                  1,290
                  1,290
               
               
                  
                     
                  
               
            
         
      
         Construction[For necessary expenses, to include the cost of equipment, furniture, and information technology requirements, related to construction
         or acquisition of buildings and of the operation and maintenance of secure work environment facilities and secure networking
         capabilities, $10,000,000, to remain available until expended.]  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1101â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  10
                  
               
               
                  3040
                  Outlays (gross)
                  â2
                  â8
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  8
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  8
                  2
               
               
                  
                     
                  
               
            
         
      
      
          
      
         Diversion Control Fee Account                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5131â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Diversion Control Fee Account, DEA
                  243
                  305
                  335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  243
                  305
                  335
               
               
                  
                  Appropriations:
               
               
                  0500
                  Diversion Control Fee Account
                  â243
                  â305
                  â335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5131â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Diversion control activities
                  284
                  322
                  353
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  41
                  38
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  82
                  55
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  243
                  305
                  335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  243
                  305
                  335
               
               
                  1930
                  Total budgetary resources available
                  325
                  360
                  387
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  38
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  56
                  64
                  70
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  284
                  322
                  353
               
               
                  3040
                  Outlays (gross)
                  â262
                  â302
                  â312
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â14
                  â14
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  64
                  70
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  64
                  70
                  97
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  243
                  305
                  335
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  226
                  229
                  251
               
               
                  4101
                  Outlays from mandatory balances
                  36
                  73
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  262
                  302
                  312
               
               
                  4180
                  Budget authority, net (total)
                  243
                  305
                  335
               
               
                  4190
                  Outlays, net (total)
                  262
                  302
                  312
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 102â395 established the Diversion Control Fee Account in 1993.  Fees charged by the Drug Enforcement Administration
            under the Diversion Control Program are set at a level that ensures the recovery of the full costs of operating this program.
            By carrying out the mandates of the Controlled Substances Act (CSA), DEA ensures that adequate supplies of controlled drugs
            are available to meet legitimate medical, scientific, industrial, and export needs, while preventing, detecting, and eliminating
            diversion of these substances to illicit traffic.  The CSA requires physicians, pharmacists, and chemical companies to register
            with the DEA in order to distribute or manufacture controlled substances or listed chemicals.  Investigations conducted by
            DEA's Diversion Control Program fall into two distinct categories: the diversion of legitimately manufactured pharmaceutical
            controlled substances and the diversion of controlled chemicals (List I and II) used in the illicit manufacture of controlled
            substances. Strategic objectives include:
         
         âIdentify and target those responsible for the diversion of pharmaceutical controlled substances through traditional investigation
            and cyber- crime initiatives to systematically disrupt and dismantle those entities involved in diversion schemes;
         
         âSupport the registrant population with improved technology, including e-commerce and customer support, while maintaining
            cooperation, support and assistance from the regulated industry;
         
         âEducate the public on the dangers of prescription drug abuse and taking proactive enforcement measures to combat emerging
            drug trends; and, 
         
         âEnsure an adequate and uninterrupted supply of pharmaceutical controlled substances and listed chemicals to meet legitimate
            medical, commercial, and scientific needs.
         
         For 2013, $22.5 million is requested to maintain current services and $8 million is requested for 87 additional personnel
            to support new Tactical Diversion Squads.  These additional support personnel will perform duties related to intelligence
            gathering and dissemination, laboratory analysis of evidence, legal counsel and action against violators, technology for internet
            investigative support, headquarters program support including internal controls, drug and chemical scheduling, liaison and
            policy, regulatory drafting, financial management, and clerical case support.  
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5131â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  123
                  139
                  154
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  7
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  131
                  148
                  165
               
               
                  12.1
                  Civilian personnel benefits
                  34
                  37
                  44
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  22
                  25
                  28
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  6
                  7
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  35
                  29
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  12
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  31
                  32
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  3
                  3
               
               
                  25.6
                  Medical care
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  5
               
               
                  31.0
                  Equipment
                  11
                  11
                  10
               
               
                  32.0
                  Land and structures
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  284
                  322
                  353
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5131â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,227
                  1,289
                  1,351
               
               
                  
                     
                  
               
            
         
      
         Bureau of Alcohol, Tobacco, Firearms, and Explosives                                                                     
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Bureau of Alcohol, Tobacco, Firearms and Explosives, for training of State and local law enforcement
         agencies with or without reimbursement, including training in connection with the training and acquisition of canines for
         explosives and fire accelerants detection; and for provision of laboratory assistance to State and local law enforcement agencies,
         with or without reimbursement, [$1,152,000,000] $1,153,345,000, of which not to exceed $36,000 shall be for official reception and representation expenses, not to exceed $1,000,000 shall be available for the payment
         of attorneys' fees as provided by section 924(d)(2) of title 18, United States Code, and not to exceed [$15,000,000] $20,000,000 shall remain available until expended: Provided, That no funds appropriated herein [or hereafter] shall be available for salaries or administrative expenses in connection with consolidating or centralizing, within the Department
         of Justice, the records, or any portion thereof, of acquisition and disposition of firearms maintained by Federal firearms
         licensees: Provided further, That no funds appropriated herein shall be used to pay administrative expenses or the compensation of any officer or employee
         of the United States to implement an amendment or amendments to 27 CFR 478.118 or to change the definition of "Curios or relics''
         in 27 CFR 478.11 or remove any item from ATF Publication 5300.11 as it existed on January 1, 1994: Provided further, That none of the funds appropriated herein shall be available to investigate or act upon applications for relief from Federal
         firearms disabilities under 18 U.S.C. 925(c): Provided further, That such funds shall be available to investigate and act upon applications filed by corporations for relief from Federal
         firearms disabilities under section 925(c) of title 18, United States Code: Provided further, That no funds made available by this or any other Act may be used to transfer the functions, missions, or activities of
         the Bureau of Alcohol, Tobacco, Firearms and Explosives to other agencies or Departments: Provided further, That[, during the current fiscal year and in each fiscal year thereafter,] no funds appropriated under this or any other Act may be used to disclose part or all of the contents of the Firearms Trace
         System database maintained by the National Trace Center of the Bureau of Alcohol, Tobacco, Firearms and Explosives or any
         information required to be kept by licensees pursuant to section 923(g) of title 18, United States Code, or required to be
         reported pursuant to paragraphs (3) and (7) of such section, except to: (1) a Federal, State, local, or tribal law enforcement
         agency, or a Federal, State, or local prosecutor; or (2) a foreign law enforcement agency solely in connection with or for
         use in a criminal investigation or prosecution; or (3) a Federal agency for a national security or intelligence purpose; unless
         such disclosure of such data to any of the entities described in (1), (2) or (3) of this proviso would compromise the identity
         of any undercover law enforcement officer or confidential informant, or interfere with any case under investigation; and no
         person or entity described in (1), (2) or (3) shall knowingly and publicly disclose such data; and all such data shall be
         immune from legal process, shall not be subject to subpoena or other discovery, shall be inadmissible in evidence, and shall
         not be used, relied on, or disclosed in any manner, nor shall testimony or other evidence be permitted based on the data,
         in a civil action in any State (including the District of Columbia) or Federal court or in an administrative proceeding other
         than a proceeding commenced by the Bureau of Alcohol, Tobacco, Firearms and Explosives to enforce the provisions of chapter
         44 of such title, or a review of such an action or proceeding; except that this proviso shall not be construed to prevent:
         (A) the disclosure of statistical information concerning total production, importation, and exportation by each licensed importer
         (as defined in section 921(a)(9) of such title) and licensed manufacturer (as defined in section 921(a)(10) of such title);
         (B) the sharing or exchange of such information among and between Federal, State, local, or foreign law enforcement agencies,
         Federal, State, or local prosecutors, and Federal national security, intelligence, or counterterrorism officials; or (C) the
         publication of annual statistical reports on products regulated by the Bureau of Alcohol, Tobacco, Firearms and Explosives,
         including total production, importation, and exportation by each licensed importer (as so defined) and licensed manufacturer
         (as so defined), or statistical aggregate data regarding firearms traffickers and trafficking channels, or firearms misuse,
         felons, and trafficking investigations: Provided further, That no funds made available by this or any other Act shall be expended to promulgate or implement any rule requiring a
         physical inventory of any business licensed under section 923 of title 18, United States Code: Provided further, That[, hereafter,] no funds made available by this or any other Act may be used to electronically retrieve information gathered pursuant to
         18 U.S.C. 923(g)(4) by name or any personal identification code: Provided further, That no funds authorized or made available under this or any other Act may be used to deny any application for a license
         under section 923 of title 18, United States Code, or renewal of such a license due to a lack of business activity, provided
         that the applicant is otherwise eligible to receive such a license, and is eligible to report business income or to claim
         an income tax deduction for business expenses under the Internal Revenue Code of 1986. 
      
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $12,400,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
             (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0700â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Firearms
                  890
                  864
                  877
               
               
                  0004
                  Arson and Explosives
                  253
                  265
                  254
               
               
                  0005
                  Alcohol and Tobacco
                  22
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Program
                  1,165
                  1,152
                  1,154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,165
                  1,152
                  1,154
               
               
                  0801
                  Reimbursable program
                  85
                  125
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,250
                  1,277
                  1,279
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  84
                  35
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  88
                  35
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,115
                  1,152
                  1,154
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,113
                  1,152
                  1,142
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  45
                  125
                  125
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  88
                  125
                  125
               
               
                  1900
                  Budget authority (total)
                  1,201
                  1,277
                  1,267
               
               
                  1930
                  Total budgetary resources available
                  1,289
                  1,312
                  1,302
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  35
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  221
                  243
                  184
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â70
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  151
                  183
                  124
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,250
                  1,277
                  1,279
               
               
                  3031
                  Obligations incurred, expired accounts
                  12
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,217
                  â1,336
                  â1,321
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â43
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  53
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  243
                  184
                  142
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â60
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  183
                  124
                  82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,201
                  1,277
                  1,267
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,010
                  1,162
                  1,153
               
               
                  4011
                  Outlays from discretionary balances
                  207
                  174
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,217
                  1,336
                  1,321
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â94
                  â125
                  â125
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â96
                  â125
                  â125
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â43
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,113
                  1,152
                  1,142
               
               
                  4080
                  Outlays, net (discretionary)
                  1,121
                  1,211
                  1,196
               
               
                  4180
                  Budget authority, net (total)
                  1,113
                  1,152
                  1,142
               
               
                  4190
                  Outlays, net (total)
                  1,121
                  1,211
                  1,196
               
               
                  
                     
                  
               
            
         
      
      
         ATF is the U.S. law enforcement agency dedicated to protecting our Nation from the illicit use of firearms and explosives
            in violent crime and acts of terrorism.  ATF protects our communities from violent criminals and criminal organizations by
            investigating and preventing the illegal use and trafficking of firearms, the illegal use and improper storage of explosives,
            acts of arson and bombings, and the illegal diversion of alcohol and tobacco products. ATF regulates the firearms and explosives
            industries from manufacture and/or importation through retail sale to ensure that Federal Firearms Licensees (FFLs) and Federal
            Explosives Licensees (FELs) and permitees conduct business in compliance with all applicable laws and regulations.
         
         The 2013 request proposes $26.9 million in program offsets, to include administrative savings and low-priority program reductions.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0700â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  472
                  472
                  446
               
               
                  11.3
                  Other than full-time permanent
                  7
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  69
                  63
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  548
                  536
                  528
               
               
                  12.1
                  Civilian personnel benefits
                  223
                  208
                  213
               
               
                  21.0
                  Travel and transportation of persons
                  18
                  21
                  24
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  81
                  91
                  91
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  26
                  25
                  26
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  217
                  200
                  180
               
               
                  26.0
                  Supplies and materials
                  19
                  30
                  29
               
               
                  31.0
                  Equipment
                  26
                  35
                  51
               
               
                  32.0
                  Land and structures
                  3
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,165
                  1,152
                  1,154
               
               
                  99.0
                  Reimbursable obligations
                  85
                  125
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,250
                  1,277
                  1,279
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0700â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,033
                  5,033
                  5,033
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  58
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
         Construction                                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0720â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Center for Explosives Training and Research
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  3
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  3
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Violent Crime Reduction Program
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $1,028,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â8528â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
         Federal Prison System                                                                                                    
            
         Federal Funds
         Salaries and Expenses 
         (Including Transfer of Funds)For necessary expenses of the Federal Prison System for the administration, operation, and maintenance of Federal penal and
         correctional institutions, [including purchase (not to exceed 835, of which 808 are for replacement only) and hire of law enforcement and passenger motor
         vehicles,] and for the provision of technical assistance and advice on corrections related issues to foreign governments, [$6,551,281,000] $6,820,217,000: Provided, That the Attorney General may transfer to the Health Resources and Services Administration such amounts as may be necessary
         for direct expenditures by that Administration for medical relief for inmates of Federal penal and correctional institutions:
         Provided further, That the Director of the Federal Prison System, where necessary, may enter into contracts with a fiscal agent or fiscal
         intermediary claims processor to determine the amounts payable to persons who, on behalf of the Federal Prison System, furnish
         health services to individuals committed to the custody of the Federal Prison System: Provided further, That not to exceed $5,400 shall be available for official reception and representation expenses: Provided further, That not to exceed $50,000,000 shall remain available for necessary operations until September 30, [2013] 2014: Provided further, That, of the amounts provided for contract confinement, not to exceed $20,000,000 shall remain available until expended
         to make payments in advance for grants, contracts and reimbursable agreements, and other expenses authorized by section 501(c)
         of the Refugee Education Assistance Act of 1980 (8 U.S.C. 1522 note), for the care and security in the United States of Cuban
         and Haitian entrants: Provided further, That the Director of the Federal Prison System may accept donated property and services relating to the operation of the
         prison card program from a not-for-profit entity which has operated such program in the past notwithstanding the fact that
         such not-for-profit entity furnishes services under contracts to the Federal Prison System relating to the operation of pre-release
         services, halfway houses, or other custodial facilities.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1060â0â1â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inmate care and programs
                  2,277
                  2,412
                  2,521
               
               
                  0002
                  Institution security and administration
                  2,739
                  2,866
                  2,959
               
               
                  0003
                  Contract confinement
                  960
                  1,040
                  1,089
               
               
                  0004
                  Program direction
                  205
                  208
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  6,181
                  6,526
                  6,773
               
               
                  0101
                  Capital investment: Institutional improvements
                  84
                  29
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  6,265
                  6,555
                  6,820
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,265
                  6,555
                  6,820
               
               
                  0801
                  Reimbursable program
                  45
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,310
                  6,600
                  6,865
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  4
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  41
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,295
                  6,551
                  6,820
               
               
                  1120
                  Transferred to other accounts [15â1060]
                  â95
                  
                  
               
               
                  1121
                  Transferred from other accounts [15â1060]
                  95
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,282
                  6,551
                  6,820
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  39
                  45
                  45
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  48
                  45
                  45
               
               
                  1900
                  Budget authority (total)
                  6,330
                  6,596
                  6,865
               
               
                  1930
                  Total budgetary resources available
                  6,371
                  6,600
                  6,865
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â57
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  703
                  805
                  821
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  698
                  795
                  811
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6,310
                  6,600
                  6,865
               
               
                  3031
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â6,209
                  â6,584
                  â6,839
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  805
                  821
                  847
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  795
                  811
                  837
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,330
                  6,596
                  6,865
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,512
                  5,941
                  6,183
               
               
                  4011
                  Outlays from discretionary balances
                  697
                  643
                  656
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,209
                  6,584
                  6,839
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â9
                  
               
               
                  4033
                  Non-Federal sources
                  â43
                  â36
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â43
                  â45
                  â45
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,282
                  6,551
                  6,820
               
               
                  4080
                  Outlays, net (discretionary)
                  6,166
                  6,539
                  6,794
               
               
                  4180
                  Budget authority, net (total)
                  6,282
                  6,551
                  6,820
               
               
                  4190
                  Outlays, net (total)
                  6,166
                  6,539
                  6,794
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation will provide for the custody and care of an average daily population of over 226,000 offenders and for
            the maintenance and operation of 121 penal institutions, regional offices, and a central office located in Washington, D.C.
            The appropriation also finances the incarceration of sentenced Federal prisoners in State and local jails and other facilities
            for short periods of time.  An average daily population of about 40,700 sentenced prisoners will be in contract facilities
            in 2013.  The Federal Prison System (FPS) also receives reimbursements for the daily care and maintenance of state and local
            offenders, for utilities used by Federal Prison Industries, Inc., for staff housing, and for meals purchased by FPS staff
            at institutions.
         
         Inmate Care and Programs._This activity covers the costs of all food, medical supplies, clothing, welfare services, release clothing, transportation,
            gratuities, staff salaries (including salaries of Health Resources and Services Administration commissioned officers), and
            operational costs of functions directly related to providing inmate care.  This decision unit also finances the costs of GED
            classes and other educational programs, vocational training, drug treatment, religious programs, psychological services, and
            other inmate programs such as Life Connections.  
         
         Institution Security and Administration._This activity covers costs associated with the maintenance of facilities and institution security.  This activity finances
            institution maintenance, motor pool operations, powerhouse operations, institution security, and other administrative functions.
            
         
         Contract Confinement._This activity provides for the confinement of sentenced Federal offenders in a Government-owned, contractor-operated facility,
            and State, local, and private contract facilities.  It also provides for the care of Federal prisoners in contract community
            residential centers and covers the costs associated with management and oversight of contract confinement functions.  This
            activity also funds assistance by the National Institute of Corrections to State and local corrections.  
         
         Management and Administration._This activity covers all costs associated with general administration and provides funding for the central office, regional
            offices, and staff training centers.  Also included are oversight functions of the executive staff and regional and central
            office program managers in the areas of: budget development and execution; financial management; procurement and property
            management; human resource management; inmate systems management; safety; legal counsel; research and evaluation; and systems
            support. For 2013, a net increase of $23.4 million in program changes are proposed.  The request includes $81.4 million in program
               enhancements to begin the activation process for two institutions (United States Penitentiary at Yazoo City, Mississippi and
               Federal Correctional Institution at Hazelton, West Virginia) and to acquire 1,000 private contract beds.  Finally, $58 million
               in offsets are included for: a proposed legislative initiative that would allow additional Good Conduct Time for inmates;
               expanding the compassionate release program; information technology savings; and realignment of administrative operations.
               
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1060â0â1â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,245
                  2,313
                  2,381
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  208
                  214
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,458
                  2,532
                  2,603
               
               
                  12.1
                  Civilian personnel benefits
                  1,198
                  1,252
                  1,335
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  32
                  45
                  46
               
               
                  22.0
                  Transportation of things
                  7
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  21
                  25
                  27
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  260
                  279
                  295
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1,533
                  1,623
                  1,686
               
               
                  26.0
                  Supplies and materials
                  567
                  652
                  661
               
               
                  31.0
                  Equipment
                  84
                  29
                  47
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  4
                  4
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,175
                  6,463
                  6,726
               
               
                  99.0
                  Reimbursable obligations
                  45
                  45
                  45
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  63
                  64
                  65
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  28
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  90
                  92
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,310
                  6,600
                  6,865
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1060â0â1â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35,259
                  36,098
                  36,689
               
               
                  
                     
                  
               
            
         
      
         Buildings and FacilitiesFor planning, acquisition of sites and construction of new facilities; purchase and acquisition of facilities and remodeling,
         and equipping of such facilities for penal and correctional use, including all necessary expenses incident thereto, by contract
         or force account; and constructing, remodeling, and equipping necessary buildings and facilities at existing penal and correctional
         institutions, including all necessary expenses incident thereto, by contract or force account, [$90,000,000] $99,189,000, to remain available until expended, of which not less than [$66,965,000] $73,796,000 shall be available only for modernization, maintenance and repair, and of which not to exceed $14,000,000 shall be available
         to construct areas for inmate work programs: Provided, That labor of United States prisoners may be used for work performed under this appropriation. 
      
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $75,000,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
             (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1003â0â1â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New construction
                  46
                  40
                  38
               
               
                  0002
                  Modernization and repair of existing facilities
                  79
                  67
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  125
                  107
                  110
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  224
                  198
                  136
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  99
                  90
                  99
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â45
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  99
                  45
                  24
               
               
                  1930
                  Total budgetary resources available
                  323
                  243
                  160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  198
                  136
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  459
                  222
                  113
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  125
                  107
                  110
               
               
                  3040
                  Outlays (gross)
                  â362
                  â216
                  â135
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  222
                  113
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  222
                  113
                  88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  45
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  362
                  211
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  362
                  216
                  135
               
               
                  4180
                  Budget authority, net (total)
                  99
                  45
                  24
               
               
                  4190
                  Outlays, net (total)
                  362
                  216
                  135
               
               
                  
                     
                  
               
            
         
      
      
         New Construction._This activity includes the costs associated with land and building acquisition, new prison construction, and leasing the Oklahoma
            Airport Trust Facility, which serves as a Bureau-wide transfer and processing center.  
         
         Modernization and repair of existing facilities._This activity includes costs associated with rehabilitation, modernization and renovation of Bureau-owned buildings and other
            structures in order to meet legal requirements and accommodate correctional programs.In 2013, the Administration proposes a cancellation of $75 million in prior year unobligated new construction balances.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1003â0â1â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  9
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  4
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  63
                  51
                  55
               
               
                  26.0
                  Supplies and materials
                  17
                  15
                  17
               
               
                  31.0
                  Equipment
                  13
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  125
                  107
                  110
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â1003â0â1â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  164
                  157
                  142
               
               
                  
                     
                  
               
            
         
      
         Federal Prison Industries, IncorporatedThe Federal Prison Industries, Incorporated, is hereby authorized to make such expenditures, within the limits of funds and
         borrowing authority available, and in accord with the law, and to make such contracts and commitments, without regard to fiscal
         year limitations as provided by section 9104 of title 31, United States Code, as may be necessary in carrying out the program
         set forth in the budget for the current fiscal year for such corporation, including purchase (not to exceed five for replacement
         only) and hire of passenger motor vehicles.  
         Limitation on Administrative Expenses, Federal Prison Industries, IncorporatedNot to exceed $2,700,000 of the funds of the Federal Prison Industries, Incorporated shall be available for its administrative
         expenses, and for services as authorized by section 3109 of title 5, United States Code, to be computed on an accrual basis
         to be determined in accordance with the corporation's current prescribed accounting system, and such amounts shall be exclusive
         of depreciation, payment of claims, and expenditures which such accounting system requires to be capitalized or charged to
         cost of commodities acquired or produced, including selling and shipping expenses, and expenses in connection with acquisition,
         construction, operation, maintenance, improvement, protection, or disposition of facilities and other property belonging to
         the corporation or in which it has an interest.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â4500â0â4â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Production expenses
                  808
                  692
                  692
               
               
                  0802
                  Administrative expenses
                  2
                  3
                  3
               
               
                  0803
                  Other expenses
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  824
                  709
                  709
               
               
                  0811
                  Machinery and equipment
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  825
                  714
                  714
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  155
                  139
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  896
                  695
                  711
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  905
                  695
                  711
               
               
                  1900
                  Budget authority (total)
                  905
                  698
                  714
               
               
                  1930
                  Total budgetary resources available
                  980
                  853
                  853
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  155
                  139
                  139
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  273
                  171
                  171
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â34
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  248
                  137
                  137
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  825
                  714
                  714
               
               
                  3040
                  Outlays (gross)
                  â927
                  â714
                  â714
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  171
                  171
                  171
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â34
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  137
                  137
                  137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  905
                  695
                  711
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  825
                  549
                  711
               
               
                  4101
                  Outlays from mandatory balances
                  102
                  162
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  927
                  711
                  711
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â896
                  â698
                  â714
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  31
                  13
                  â3
               
               
                  4190
                  Outlays, net (total)
                  31
                  16
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  300
                  271
                  242
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  271
                  242
                  213
               
               
                  
                     
                  
               
            
         
      
      
         Federal Prison Industries, Inc. (FPI), was created by Congress in 1934 and is a wholly-owned Government corporation.  Its
            mission is to employ and train federal inmates through a diversified work program providing products and services to other
            federal agencies.  These operations are conducted in such a manner as to maximize meaningful inmate employment opportunities
            and minimize the effects of competition on private industry and labor.  Employment provides inmates with work, occupational
            knowledge and skills, plus money for personal expenses and family assistance.
         
         FPI strives to provide additional industrial employment opportunities at existing and planned institutions.
         Budget program._Federal Prison Industries, Inc. operations are entirely self-sustaining and no appropriations are required for its operations.
            The amounts used by the Corporation for administrative expenses are subject to a congressional limitation.  Information regarding
            this limitation is provided separately following this account.
         
         Financing program._Revenues are derived entirely from the sale of products and services to other federal agencies.  Operating expenses are applied
            against these revenues resulting in operating income or loss.  Earnings surplus to the needs of the manufacturing operations,
            capital improvements, and cash reserves are used to pay accident compensation.
         
         Operating results._To date, Federal Prison Industries, Inc. has returned to the Treasury a total of $82 million of retained income in excess
            of the Corporation's needs.  No contributions from budget authority have been made to offset deficits for non-revenue producing
            outlays since the inception of the fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â4500â0â4â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  106
                  105
                  105
               
               
                  11.5
                  Other personnel compensation
                  3
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  38
                  38
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  147
                  144
                  144
               
               
                  12.1
                  Civilian personnel benefits
                  49
                  50
                  50
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  4
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  16
                  15
                  15
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  588
                  479
                  479
               
               
                  31.0
                  Equipment
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  825
                  714
                  714
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â4500â0â4â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,345
                  1,345
                  1,345
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Commissary Funds, Federal Prisons (trust Revolving Fund)                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â8408â0â8â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  330
                  344
                  355
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  56
                  56
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  341
                  344
                  355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  341
                  344
                  355
               
               
                  1930
                  Total budgetary resources available
                  386
                  400
                  411
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  56
                  56
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  23
                  25
                  25
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  22
                  24
                  24
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  330
                  344
                  355
               
               
                  3040
                  Outlays (gross)
                  â328
                  â344
                  â355
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  25
                  25
                  25
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  24
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  341
                  344
                  355
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  327
                  288
                  355
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  56
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  328
                  344
                  355
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â341
                  â344
                  â355
               
               
                  4190
                  Outlays, net (total)
                  â13
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Budget program._The commissary fund consists of the operation of commissaries for the inmates as an earned privilege.
         
         Financing._Profits are derived from the sale of goods and services to inmates.  Sales for 2013 are estimated at $355 million.  Adequate
            working capital is assured from retained earnings.
         
         Operating results._Profits received are used for programs, goods, and services for the benefit of inmates. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â8408â0â8â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  42
                  43
                  45
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  40
                  41
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  83
                  85
                  88
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  22
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  209
                  219
                  226
               
               
                  31.0
                  Equipment
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  330
                  344
                  355
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â8408â0â8â753
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  658
                  658
                  720
               
               
                  
                     
                  
               
            
         
      
         Office of Justice Programs                                                                                               
            
         Federal Funds
         Research, Evaluation, and StatisticsFor grants, contracts, cooperative agreements, and other assistance authorized by title I of the Omnibus Crime Control and
         Safe Streets Act of 1968 ("the 1968 Act''); the Juvenile Justice and Delinquency Prevention Act of 1974 ("the 1974 Act'');
         the Missing Children's Assistance Act (42 U.S.C. 5771 et seq.); the Prosecutorial Remedies and Other Tools to end the Exploitation
         of Children Today Act of 2003 (Public Law 108â21); the Justice for All Act of 2004 (Public Law 108â405); the Violence Against
         Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act''); the Victims of Child Abuse
         Act of 1990 (Public Law 101â647); the Second Chance Act of 2007 (Public Law 110â199); the Victims of Crime Act of 1984 (Public
         Law 98â473); the Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act''); the PROTECT
         Our Children Act of 2008 (Public Law 110â401); subtitle D of title II of the Homeland Security Act of 2002 (Public Law 107â296)
         ("the 2002 Act''); the NICS Improvement Amendments Act of 2007 (Public Law 110â180); and other programs; [$113,000,000] $136,000,000, to remain available until expended, of whichâ
      
      (1) [$45,000,000] $60,000,000 is for criminal justice statistics programs, and other activities, as authorized by part C of title I of the 1968 Act, of
         which $36,000,000 is for the administration and redesign of the National Crime Victimization Survey; 
      (2) [$40,000,000] $48,000,000 is for research, development, and evaluation programs, and other activities as authorized by part B of title I of the 1968
         Act and subtitle D of title II of the 2002 Act[: Provided, That of the amounts provided under this heading, $5,000,000 is transferred directly to the National Institute of Standards
         and Technology's Office of Law Enforcement Standards from the National Institute of Justice for research, testing and evaluation
         programs]; 
      (3) $1,000,000 is for an evaluation clearinghouse program; and
      (4) $27,000,000 is for regional information sharing activities, as authorized by part M of title I of the 1968 Act.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0401â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, evaluation, and demonstration programs
                  40
                  32
                  44
               
               
                  0002
                  Criminal justice statistics program
                  23
                  5
                  54
               
               
                  0003
                  Missing and exploited children programs
                  68
                  
                  
               
               
                  0004
                  Regional information sharing system
                  44
                  25
                  25
               
               
                  0005
                  Victims notification system
                  14
                  
                  
               
               
                  0007
                  DNA and forensics
                  6
                  
                  
               
               
                  0010
                  National Crime Victimization Survey
                  39
                  36
                  
               
               
                  0011
                  Management and Administration
                  6
                  9
                  12
               
               
                  0012
                  Evaluation Clearinghouse/What Works Repository
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  240
                  108
                  136
               
               
                  0801
                  Reimbursable program
                  5
                  196
                  173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  245
                  304
                  309
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  21
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  41
                  25
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  235
                  113
                  136
               
               
                  1120
                  Appropriations transferred to other accts [13â0500]
                  
                  â5
                  
               
               
                  1120
                  Transferred to other accounts [15â0420]
                  â7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â7
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  221
                  104
                  132
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  175
                  173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  175
                  173
               
               
                  1900
                  Budget authority (total)
                  225
                  279
                  305
               
               
                  1930
                  Total budgetary resources available
                  266
                  304
                  309
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  311
                  335
                  245
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  297
                  321
                  231
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  245
                  304
                  309
               
               
                  3040
                  Outlays (gross)
                  â213
                  â390
                  â345
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â4
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  335
                  245
                  205
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  321
                  231
                  191
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  225
                  279
                  305
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  41
                  195
                  199
               
               
                  4011
                  Outlays from discretionary balances
                  172
                  195
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  213
                  390
                  345
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â175
                  â173
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â175
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  221
                  104
                  132
               
               
                  4080
                  Outlays, net (discretionary)
                  209
                  215
                  172
               
               
                  4180
                  Budget authority, net (total)
                  221
                  104
                  132
               
               
                  4190
                  Outlays, net (total)
                  209
                  215
                  172
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  221
                  104
                  132
               
               
                  
                  Outlays
                  209
                  215
                  172
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  250
               
               
                  
                  Outlays
                  
                  
                  100
               
               
                  Total:
               
               
                  
                  Budget Authority
                  221
                  104
                  382
               
               
                  
                  Outlays
                  209
                  215
                  272
               
               
                  
                     
                  
               
            
         
      
      
          
         The 2013 Budget requests $136,000,000 for the Office of Justice Programs' (OJP) Research, Evaluation, and Statistics appropriation.
            This appropriation includes programs that provide grants, contracts, and cooperative agreements for research, development
            and evaluation; development and dissemination of quality statistical and scientific information; and nationwide support for
            law enforcement agencies. 
         
         Through leadership, funding, and technical support, OJP plays a significant role in the research and evaluation of new technologies
            to assist law enforcement, corrections personnel, and courts in protecting the public, and guides the development of new techniques
            and technologies in the areas of crime prevention, forensic science, and violence and victimization research.  The research
            and statistical data compiled by OJP staff are used at all levels of government to guide decision making and planning efforts
            related to law enforcement, courts, corrections, and other criminal justice issues.  Grants, technical assistance, and national
            leadership provided by OJP have supported efforts to provide and improve assistance to the Nation's Federal, state, local,
            and tribal law enforcement and criminal justice agencies. 
         
         Research, Development, and Evaluation Program._The National Institute of Justice (NIJ) serves as the research and development agency of the Department of Justice, as authorized
            by 42 U.S.C. 3721â3723.  The mission of NIJ is to advance scientific research, development, and evaluation to enhance the
            administration of justice and public safety by providing objective, independent, evidence-based knowledge, and tools to meet
            the challenges of crime and justice, particularly at the state and local levels.  NIJ research, development, and evaluation
            (RD&E) efforts support practitioners and policy makers at all levels of government.  NIJ focuses its resources on crime control and related justice issues to provide objective, independent, evidence-based knowledge,
               and tools to meet the challenges of crime and justice, particularly at the state and local levels.  Planned activities include
               but are not limited to: (1) Social science research addressing, among other topics: human trafficking; evaluation of anti-gang
               programs; policing; crime and justice; children exposed to violence; sentencing alternatives to incarceration; elder abuse;
               as well as demonstration field experiments in reentry and probation; (2) Provision of criminal justice-focused technology
               assistance to units of state, local and tribal government; (3) Criminal justice research infrastructure investments including
               funding for the National Criminal Justice Reference Service and the National Archive of Criminal Justice Data; (4) Development
               of equipment performance standards and conduct of compliance testing to help ensure the safety and effectiveness of the equipment
               used by criminal justice agencies, such as body armor, restraints, holsters, and video systems; and (5) Development of new
               tools and technologies for law enforcement, corrections, and forensic applications, including those aimed at improving officer
               safety, knowledge management, and community supervision.  In 2013, NIJ will continue to pursue research and evaluation projects to encourage the development and adoption of new crime-fighting
               tools, improve understanding of what works (and what does not) in criminal justice programs and policy, and expand understanding
               of complex criminal justice issues. The 2013 Budget proposes $48,000,000 for the Research, Development, and Evaluation Program.
               
         Criminal Justice Statistics Program._The Bureau of Justice Statistics (BJS) serves as the principal statistical agency within the Department of Justice, as authorized
            by 42 U.S.C. 3721â3735, and assists state, local, and tribal governments in enhancing their statistical capabilities.  It
            disseminates high quality information and statistics to inform policy makers, researchers, criminal justice practitioners,
            and the general public.  The Criminal Justice Statistics Program encompasses a wide range of criminal justice topics, including:
            (1) victimization; (2) law enforcement; (3) prosecution; (4) courts and sentencing; (5) corrections; (6) recidivism and reentry;
            (7) tribal justice statistics; (8) justice expenditures and employment; (9) international justice systems; and (10) drugs,
            alcohol, and crime. In addition to collecting and analyzing statistical data, BJS administers the State Justice Statistics
            Program for the Statistical Analysis Centers (SACs).  SACs have been established in all states and most territories to centralize
            and integrate criminal justice statistical functions. Through financial and technical assistance to the state SACs, BJS promotes
            efforts to coordinate statistical activities within the states and conducts the research as needed to estimate the impact
            of legislative and policy changes. The SACs also serve in a liaison role, assisting BJS with data gathering from respondent
            agencies within their states. Further, the Criminal Justice Statistics Program will expand on its base of work in 2013 by
            enhancing the quality and availability of statistics in a number of areas including: (1) criminal victimization via the redesign
            the National Criminal Victimization Survey (NCVS), which is the sole continuous source of national information for many topics
            related to crime and victimization rates for the Administration and Congress, state and local law enforcement, and the research
            community; (2) law enforcement administration; (3) state & Federal adjudication and sentencing; (4) jail and prison statistics;
            (5) recidivism and reentry data; (6) white collar crime and (7) statistics on American Indians in the criminal justice system.
            The 2013 Budget proposes $60,000,000 for the Criminal Justice Statistics program.
         
         Regional Information Sharing System (RISS)._RISS is a national criminal intelligence system operated by and for state and local law enforcement agencies.  The RISS regional
            centers facilitate information sharing and communications to support member agency investigative and prosecution efforts by
            providing state-of-the-art investigative support and training, analytical services, specialized equipment, secure information-sharing
            technology, and secure encrypted email and communications capabilities to over 6,000 municipal, county, state, and Federal
            law enforcement agencies nationwide.  The 2013 Budget proposes $27,000,000 for this program.
         
         Evaluation Clearinghouse._The 2013 Budget requests $1,000,000 for the continued development and deployment of CrimeSolutions.gov, which uses rigorous
            research to inform practitioners and policy makers about what works in criminal justice, juvenile justice, and crime victim
            services.     
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0401â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  17
                  17
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  34
                  34
               
               
                  41.0
                  Grants, subsidies, and contributions
                  189
                  56
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  240
                  108
                  136
               
               
                  99.0
                  Reimbursable obligations
                  5
                  196
                  173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  245
                  304
                  309
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0401â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  679
                  679
               
               
                  
                     
                  
               
            
         
      
         Research, Evaluation, and Statistics                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0401â4â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, evaluation, and demonstration programs
                  
                  
                  95
               
               
                  0002
                  Management and Administration
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  250
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  250
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  100
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  100
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  250
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  100
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses, Office of Justice Programs                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0420â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses - Office of Justice Programs
                  192
                  
                  
               
               
                  0002
                  Salaries and Expenses - Office of Community Oriented Policing Services
                  33
                  
                  
               
               
                  0003
                  Salaries and Expenses - Office on Violence Against Women
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  239
                  
                  
               
               
                  0801
                  Reimbursable program
                  8
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  247
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  187
                  
                  
               
               
                  1121
                  Transferred from other accounts [15â0401]
                  7
                  
                  
               
               
                  1121
                  Transferred from other accounts [15â0404]
                  31
                  
                  
               
               
                  1121
                  Transferred from other accounts [15â0405]
                  6
                  
                  
               
               
                  1121
                  Transferred from other accounts [15â0406]
                  4
                  
                  
               
               
                  1121
                  Transferred from other accounts [15â0409]
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  242
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  251
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  253
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  62
                  106
                  5
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  59
                  104
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  247
                  2
                  
               
               
                  3040
                  Outlays (gross)
                  â202
                  â103
                  
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  106
                  5
                  5
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  104
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  251
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  151
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  101
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  202
                  103
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  242
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  192
                  101
                  
               
               
                  4180
                  Budget authority, net (total)
                  242
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  192
                  101
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0420â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  65
                  
                  
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  68
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  14
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  27
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  32
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  68
                  
                  
               
               
                  31.0
                  Equipment
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  239
                  
                  
               
               
                  99.0
                  Reimbursable obligations
                  8
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  247
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0420â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  679
                  
                  
               
               
                  
                     
                  
               
            
         
      
         State and Local Law Enforcement AssistanceFor grants, contracts, cooperative agreements, and other assistance authorized by the Violent Crime Control and Law Enforcement
         Act of 1994 (Public Law 103â322) ("the 1994 Act''); the Omnibus Crime Control and Safe Streets Act of 1968 ("the 1968 Act'');
         the Justice for All Act of 2004 (Public Law 108â405); the Victims of Child Abuse Act of 1990 (Public Law 101â647) ("the 1990
         Act''); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109â164); the Violence Against Women and
         Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act''); the Adam Walsh Child Protection
         and Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act''); the Victims of Trafficking and Violence Protection Act
         of 2000 (Public Law 106â386); the NICS Improvement Amendments Act of 2007 (Public Law 110â180); subtitle D of title II of
         the Homeland Security Act of 2002 (Public Law 107â296) ("the 2002 Act''); the Second Chance Act of 2007 (Public Law 110â199);
         the Prioritizing Resources and Organization for Intellectual Property Act of 2008 (Public Law 110â403); the Victims of Crime
         Act of 1984 (Public Law 98â473); the Mentally Ill Offender Treatment and Crime Reduction Reauthorization and Improvement Act
         of 2008 (Public Law 110â416); and other programs[; $1,162,500,000], $781,500,000, to remain available until expended as followsâ
      
      (1) [$470,000,000] $430,000,000 for the Edward Byrne Memorial Justice Assistance Grant program as authorized by subpart 1 of part E of title I of the 1968
         Act (except that section 1001(c), and the special rules for Puerto Rico under section 505(g), of title I of the 1968 Act shall
         not apply for purposes of this Act), of which, notwithstanding such subpart 1, $2,000,000 is for a program to improve State
         and local law enforcement intelligence capabilities including antiterrorism training and training to ensure that constitutional
         rights, civil liberties, civil rights, and privacy interests are protected throughout the intelligence process, $4,000,000
         is for a State, [and] local, and tribal assistance help desk and diagnostic center program, [$2,000,000] $5,000,000 is for a Preventing Violence Against Law Enforcement Officer Resilience and Survivability Initiative (VALOR), [$4,000,000 is for use by the National Institute of Justice for research targeted toward developing a better understanding
         of the domestic radicalization phenomenon, and advancing evidence-based strategies for effective intervention and prevention,
         $6,000,000] and $6,000,000 is for [activities related to comprehensive] a criminal justice reform and recidivism reduction [efforts by States, and $100,000,000 is for law enforcement and related security costs, including overtime, associated with
         the two principal 2012 Presidential Candidate Nominating Conventions] program;
      
      (2) [$240,000,000] $70,000,000 for the State Criminal Alien Assistance Program, as authorized by section 241(i)(5) of the Immigration and Nationality Act
         (8 U.S.C. 1231(i)(5)): Provided, That no jurisdiction shall request compensation for any cost greater than the actual cost for Federal immigration and other
         detainees housed in State and local detention facilities;
      
      [(3) $10,000,000 for a border prosecutor initiative to reimburse State, county, parish, tribal, or municipal governments for
         costs associated with the prosecution of criminal cases declined by local offices of the United States Attorneys;]
      [(4)] (3) [$15,000,000] $25,000,000 for competitive grants to improve the functioning of the criminal justice system, to prevent or combat juvenile delinquency,
         and to assist victims of crime (other than compensation);
      
      [(5) $10,500,000 for victim services programs for victims of trafficking, as authorized by section 107(b)(2) of Public Law
         106â386 and for programs authorized under Public Law 109â164;]
      [(6)] (4) [$35,000,000] $52,000,000 for Drug Courts, as authorized by section 1001(a)(25)(A) of title I of the 1968 Act[;],
      [(7) $9,000,000 for] mental health courts and adult and juvenile collaboration program grants, as authorized by parts V and HH of title I of the
         1968 Act[,] and the Mentally Ill Offender Treatment and Crime Reduction Reauthorization and Improvement Act of 2008 (Public Law 110â416), and other criminal justice system problem-solving grants;
      
      [(8)] (5) [$10,000,000] $21,000,000 for grants for Residential Substance Abuse Treatment for State Prisoners, as authorized by part S of title I of the 1968
         Act;
      
      [(9)] (6) [$3,000,000] $2,000,000 for the Capital Litigation Improvement Grant Program, as authorized by section 426 of Public Law 108â405, and for grants
         for wrongful conviction review;
      
      [(10)] (7) [$7,000,000] $15,000,000 for economic, high technology and Internet crime prevention grants, including as authorized by section 401 of Public Law
         110â403;
      
      [(11) $4,000,000 for a student loan repayment assistance program pursuant to section 952 of Public Law 110â315;]
      [(12) $20,000,000 for sex offender management assistance, as authorized by the Adam Walsh Act and the Violent Crime Control
         Act of 1994 (Public Law 103â322) and related activities;]
      [(13) $10,000,000 for an initiative relating to children exposed to violence;]
      [(14)] (8) [$15,000,000] $20,000,000 for an Edward Byrne Memorial criminal justice innovation program, of which not more than $2,000,000 may be used for activities supporting a review of criminal justice system policies and
            strategies;
      
      [(15)] (9) [$24,000,000] $24,000,000 for the matching grant program for law enforcement armor vests, as authorized by section 2501 of title I of the 1968 Act[: Provided, That $1,500,000 is transferred directly to the National Institute of Standards and Technology's Office of Law Enforcement
         Standards for research, testing and evaluation programs];
      
      [(16])(10) [$1,000,000] $1,000,000 for the National Sex Offender Public Web site;
      
      [(17)] (11) [$5,000,000] $5,000,000 for competitive and evidence-based programs to reduce gun crime and gang violence;
      
      [(18)] (12) [$5,000,000] $4,000,000 for grants to assist State and tribal governments and related activities as authorized by the NICS Improvement Amendments Act of 2007 (Public Law 110â180);
      
      [(19)] (13) [$6,000,000] $5,000,000 for the National Criminal History Improvement Program for grants to upgrade criminal records;
      
      [(20) $12,000,000 for Paul Coverdell Forensic Sciences Improvement Grants under part BB of title I of the 1968 Act;]
      [(21) $125,000,000 for DNA-related and forensic programs and activities, of whichâ]
      [(A) $117,000,000 is for a DNA analysis and capacity enhancement program and for other local, State, and Federal forensic activities,
         including the purposes authorized under section 2 of the DNA Analysis Backlog Elimination Act of 2000 (the Debbie Smith DNA
         Backlog Grant Program);]
      [(B) $4,000,000 is for the purposes described in the Kirk Bloodsworth Post-Conviction DNA Testing Program (Public Law 108â405,
         section 412); and]
      [(C) $4,000,000 is for Sexual Assault Forensic Exam Program Grants, including as authorized by section 304 of Public Law 108â405];
      
      [(22) $4,500,000 for the court-appointed special advocate program, as authorized by section 217 of the 1990 Act;]
      [(23) $38,000,000 for assistance to Indian tribes;]
      [(24) $1,000,000 for the purposes described in the Missing Alzheimer's Disease Patient Alert Program (section 240001 of the
         1994 Act);]
      [(25)] (14) [$7,000,000] $7,000,000 for a program to monitor prescription drugs and scheduled listed chemical products;
      
      [(26)] (15) $12,500,000 for prison rape prevention and prosecution grants to States and units of local government, and other programs, as authorized by the Prison Rape Elimination Act of 2003 (Public Law 108â79), including statistics, data, and research;
      
       [and]
      [(27)] (16) [$63,000,000] $8,000,000 for a justice information sharing and technology program; and
      (17) $80,000,000 for offender reentry programs and research, as authorized by the Second Chance Act of 2007 (Public Law 110â199), of which
         [not to exceed $4,000,000 is for a program to improve State, local, and tribal probation supervision efforts and strategies] $10,000,000 is for a program to improve State, local, and tribal probation supervision efforts and strategies: Provided, That not to exceed $20,000,000 of funds made available in this paragraph may be used for performance-based awards
            for Pay for Success projects: Provided further, That, with respect to the previous proviso, any funds obligated for such projects
            shall remain available for disbursement until expended, notwithstanding 31 U.S.C. 1552(a): Provided further, That, with respect
            to the first proviso, any deobligated funds from such projects shall immediately be available for activities authorized under
            the Second Chance Act of 2007 (Public Law 110â199):
       Provided further, That, if a unit of local government uses any of the funds made available under this heading to increase the number of law enforcement
         officers, the unit of local government will achieve a net gain in the number of law enforcement officers who perform non-administrative
         public sector safety service.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0404â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State criminal alien assistance program
                  273
                  240
                  70
               
               
                  0002
                  Adam Walsh Act
                  9
                  20
                  20
               
               
                  0003
                  Indian Tribal Construction
                  9
                  
                  
               
               
                  0004
                  JAG Support Services
                  20
                  
                  
               
               
                  0005
                  Byrne competitive grants
                  33
                  15
                  25
               
               
                  0006
                  Byrne discretionary grants
                  19
                  
                  
               
               
                  0007
                  Justice assistance grants
                  373
                  474
                  413
               
               
                  0008
                  Southwest border prosecution program
                  25
                  3
                  
               
               
                  0009
                  Residential substance abuse treatment
                  24
                  11
                  21
               
               
                  0010
                  Drug courts
                  36
                  36
                  
               
               
                  0011
                  Indian country alcohol and crime demo
                  10
                  
                  
               
               
                  0012
                  Victims of trafficking grant program
                  11
                  12
                  11
               
               
                  0013
                  Prescription drug monitoring
                  6
                  8
                  7
               
               
                  0014
                  Prison rape prosecution & prevention
                  12
                  15
                  13
               
               
                  0015
                  Capital litigation improvement grant program
                  2
                  4
                  2
               
               
                  0016
                  Mentally-ill offender act program
                  9
                  9
                  
               
               
                  0017
                  National public sex offender registry
                  1
                  1
                  1
               
               
                  0019
                  Bullet Proof Vests
                  26
                  24
                  24
               
               
                  0020
                  State and local anti-terrorism training
                  2
                  
                  2
               
               
                  0021
                  Closed circuit television (cctv) testimony
                  1
                  
                  
               
               
                  0022
                  National Criminal History Improvement Program (NCHIP)
                  21
                  7
                  5
               
               
                  0026
                  NIJ Research and Evaluation Violence Against Women
                  3
                  2
                  
               
               
                  0027
                  JAG Technology
                  4
                  
                  
               
               
                  0028
                  JFAA/Wrongful Prosecution Review
                  3
                  
                  
               
               
                  0029
                  Court appointed special advocate program
                  12
                  5
                  
               
               
                  0030
                  Child abuse training program for judicial personnel and practitioners
                  2
                  
                  
               
               
                  0031
                  National instant criminal background check system
                  
                  12
                  4
               
               
                  0032
                  Second Chance Act: Mentoring grants
                  12
                  
                  
               
               
                  0033
                  Second Chance Act: State, Tribal and Local Reentry Courts
                  6
                  
                  
               
               
                  0034
                  Second Chance Act: Adult & Juvenile offender re-entry demo
                  27
                  
                  
               
               
                  0035
                  Post-Conviction DNA
                  7
                  
                  
               
               
                  0036
                  Second Chance Act: Prisoner Reentry Research
                  8
                  
                  
               
               
                  0037
                  Second Chance Act: Offender Reentry Substance Abuse and Criminal Justice Collaboration
                  10
                  
                  
               
               
                  0038
                  Sexual Assault Nurse Examiners
                  1
                  
                  
               
               
                  0039
                  Second Chance Act: Technology Careers Training Demonstration Grants
                  4
                  
                  
               
               
                  0043
                  Gun violence prosecution program
                  13
                  6
                  5
               
               
                  0044
                  DNA initiative
                  127
                  130
                  100
               
               
                  0045
                  Coverdell forensic science grants
                  28
                  14
                  
               
               
                  0046
                  Family Based Substance Abuse Treatment
                  6
                  
                  
               
               
                  0050
                  Second chance act/Other programs
                  
                  66
                  80
               
               
                  0051
                  Northern border prosecution initiative
                  2
                  
                  
               
               
                  0053
                  Missing Alzheimer's disease patient alert program
                  2
                  1
                  
               
               
                  0056
                  Economic, high tech, and cyber-crime prevention
                  17
                  7
                  
               
               
                  0057
                  State Criminal Records Upgrade
                  9
                  
                  
               
               
                  0058
                  Nat'l stalker and domestic violence reduction
                  2
                  2
                  
               
               
                  0059
                  JAG Training and Technical Assistance 3%
                  13
                  
                  
               
               
                  0060
                  Tribal Training and Technical Assistance
                  2
                  
                  
               
               
                  0061
                  Other Programs
                  5
                  4
                  
               
               
                  0069
                  Problem solving courts
                  
                  
                  75
               
               
                  0076
                  State Local Assistance help Desk and Diagnostic Center
                  
                  
                  4
               
               
                  0077
                  Preventing Violence Against Law Enforcement Officer Resilience and Survivability Initiative (VALOR)
                  
                  
                  5
               
               
                  0078
                  Justice information sharing & technology
                  
                  
                  8
               
               
                  0080
                  Attorney general initiative on children exposed to violence
                  
                  10
                  
               
               
                  0081
                  Byrne criminal justice innovation program
                  
                  15
                  20
               
               
                  0082
                  Tribal Assistance
                  
                  41
                  
               
               
                  0083
                  State Criminal Justice Reform Recidivism Reduction Program
                  8
                  
                  6
               
               
                  0084
                  John R. Justice loan repayment grant program
                  8
                  5
                  
               
               
                  0085
                  State and Local Facilities
                  2
                  
                  
               
               
                  0086
                  Tribal Court Initiative
                  21
                  
                  
               
               
                  0087
                  Border Initiatives
                  
                  10
                  
               
               
                  0089
                  Consolidated Cybercrime &E-Crime/NWCCC/IP Enforcement Program
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,286
                  1,209
                  936
               
               
                  0801
                  Reimbursable program
                  15
                  48
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,301
                  1,257
                  984
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  115
                  86
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  25
                  42
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  140
                  128
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,120
                  1,163
                  782
               
               
                  1120
                  Appropriations transferred to other accts [13â0500]
                  
                  â2
                  
               
               
                  1120
                  Transferred to other accounts [15â0420]
                  â31
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [15â5041]
                  
                  
                  220
               
               
                  1121
                  Transferred from other accounts [15â0406]
                  168
                  
                  
               
               
                  1121
                  Transferred from other accounts [15â0409]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â26
                  â42
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,232
                  1,119
                  970
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  10
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  10
                  
               
               
                  1900
                  Budget authority (total)
                  1,247
                  1,129
                  970
               
               
                  1930
                  Total budgetary resources available
                  1,387
                  1,257
                  1,002
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  86
                  
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,283
                  2,777
                  2,228
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,276
                  2,773
                  2,224
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,301
                  1,257
                  984
               
               
                  3040
                  Outlays (gross)
                  â1,782
                  â1,764
                  â1,613
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  â42
                  â32
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,777
                  2,228
                  1,567
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,773
                  2,224
                  1,563
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,247
                  1,129
                  970
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  106
                  223
                  188
               
               
                  4011
                  Outlays from discretionary balances
                  1,676
                  1,541
                  1,425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,782
                  1,764
                  1,613
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â16
                  â10
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  â10
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,232
                  1,119
                  970
               
               
                  4080
                  Outlays, net (discretionary)
                  1,764
                  1,754
                  1,613
               
               
                  4180
                  Budget authority, net (total)
                  1,232
                  1,119
                  970
               
               
                  4190
                  Outlays, net (total)
                  1,764
                  1,754
                  1,613
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $935,000,000 for the Office of Justice Programs' (OJP) State and Local Law Enforcement Assistance.
            Of this amount, $781,500,000 is requested within the State and Local Law Enforcement Assistance appropriation and $153,500,000
            is requested under the Crime Victims Fund. This appropriation account includes programs that establish and build on partnerships
            with state, local, and tribal governments, and faith-based and community organizations.  These programs provide Federal leadership
            on high-priority criminal justice concerns such as violent crime, criminal gang activity, illegal drugs, information sharing,
            and related justice system issues.  OJP's formula and discretionary grant programs, coupled with training and technical assistance
            activities, assist law enforcement agencies, courts, local community partners, and other components of the criminal justice
            system in preventing and addressing violent crime, protecting the public, and ensuring that offenders are held accountable
            for their actions.
         
         For 2013, the $781,500,000 requested within this appropriation will support the following initiatives:
         Byrne Justice Assistance Grants (JAG)._The Byrne Justice Assistance Grants program awards grants to state and local governments to support a broad range of activities
            that prevent and control crime based on local needs and conditions, including: law enforcement programs; prosecution and court
            programs; prevention and education programs; corrections and community corrections programs; drug treatment programs; and
            planning, evaluation, and technology improvement programs.  The 2013 Budget proposes $430,000,000 for this program. Of this
            total, $2,000,000 is for the State and Local Anti-Terrorism Training program, $6,000,000 is for efforts to address comprehensive
            criminal justice reform and recidivism reduction, $4,000,000 is for a state and local assistance help desk and diagnostic
            center and $5,000,000 for VALOR, a program that supports officer safety.
         
         Byrne Competitive Grants._The Byrne Competitive Grants program awards grants to state, local, and tribal government agencies, for-profit and non-profit
            organizations, and faith-based and community organizations to improve the functioning of the criminal justice system and assist
            victims of crime.  The 2013 Budget proposes $25,000,000 for this program.
         
         State Criminal Alien Assistance Program (SCAAP)._The State Criminal Alien Assistance Program provides Federal payments to states and localities that incurred correctional
            costs for incarcerating illegal aliens.  The 2013 Budget proposes $70,000,000 for this program.
         
         Residential Substance Abuse Treatment (RSAT)._The Residential Substance Abuse Treatment program for state prisoners helps states and units of local government develop,
            implement, and improve residential substance abuse treatment programs in correctional facilities, and establish and maintain
            community-based aftercare services for probationers and parolees.  Ultimately, the program's goal is to help offenders become
            drug-free and learn the skills needed to sustain themselves upon return to the community.  The 2013 Budget proposes $21,000,000
            for this program.
         
         Prison Rape Prevention and Prosecution Program._This program oversees a comprehensive statistical review and analysis of the incidence and effects of prison rape.  It supports
            the development of a national set of measures describing the circumstances surrounding incidents of sexual assault in correctional
            institutions.  The data collections provide facility-level estimates of sexual assault for a 12-month period.  The 2013 Budget
            proposes $10,500,000 for this program.
         
         Capital Litigation Improvement Program._The Capital Litigation Improvement Program provides grants for the training of defense counsel, state and local prosecutors,
            and state trial judges, with the goal of improving the quality of representation and the reliability of verdicts in state
            capital cases.  The training focuses on investigation techniques; pretrial and trial procedures, including the use of expert
            testimony and forensic science evidence; advocacy in capital cases; and capital case sentencing-phase procedures.  The 2013
            Budget proposes $2,000,000 for this program.
         
         Drug, Mental Health, and Problem Solving Courts and Strategies._This initiative will assist state, local, and tribal governments in developing and implementing problem solving strategies,
            including specialized courts, that can serve as successful alternatives to the prosecution and incarceration of offenders
            with drug, mental health, and special needs. The initiative will provide grants, training, and technical assistance to help
            state, local, and tribal grantees develop and implement drug, mental health, and other problem solving courts and approaches.
            The 2013 Budget proposes $52,000,000 for this program.
         
         Prescription Drug Monitoring Program._The purpose of the Harold Rogers Prescription Drug Monitoring Program (PDMP) is to enhance the capacity of regulatory and
            law enforcement agencies to collect and analyze controlled substance prescription data.  The 2013 Budget proposes $7,000,000
            for this program.
         
         Justice Information Sharing and Technology._The Justice Information Sharing and Technology program will help state, local, and tribal law enforcement and criminal justice
            agencies take full advantage of justice information sharing by providing grant funding, training and technical assistance
            to support the modernization and enhancement of state and local justice information sharing systems.  The 2013 Budget proposes
            $8,000,000 for this program.  
         
         National Public Sex Offender Registry._This program supports the maintenance and continued development of the Dru Sjodin National Sex Offender Public Website, which
            links the state, territory, and tribal sex offender registries.  The 2013 Budget proposes $1,000,000 for this program.
         
         Bulletproof Vest Partnership Program._This program protects the lives of law enforcement officers by helping states, units of local government, and tribal governments
            procure armor vests for their law enforcement and corrections officers.  The 2013 Budget proposes $24,000,000.
         
         Second Chance Act Program._The Second Chance Act Program provides grants to establish and expand various adult and juvenile offender reentry programs
            and funds reentry-related research.  The 2013 Budget proposes $80,000,000 for this program.  Of this total, $10,000,000 is
            for the Smart Probation Program to help states, localities, and tribes improve collaboration among law enforcement, corrections,
            and social services agencies and develop comprehensive, innovative probation and parole supervision programs. In addition,
            up to $20,000,000 may be used for performance-based awards for Pay-for-Success projects. A portion of these funds may be used
            for Pay for Success bonds to engage social investors, the Federal government, and a State or local community to collaboratively
            finance effective interventions.
         
         National Criminal History Improvement (NCHIP)._The National Criminal History Improvement (NCHIP) provides grants and technical assistance to help states and territories
            improve the quality, timeliness, and immediate accessibility of their criminal history and related records.  The 2013 Budget
            proposes $6,000,000 for this program.
         
         National Instant Background Check System (NICS)._This National Instant Background Check System (NICS) program provides grants to assist state and tribal governments in updating
            NICS with the criminal history and mental health records of individuals who are precluded from purchasing or possessing guns.
            The 2013 Budget proposes $5,000,000 for this program.
         
         Byrne Criminal Justice Innovation Program._This community-based strategy aims to control and prevent violent crime, drug abuse and gang activity in designated high crime
            neighborhoods by providing funding to support partnerships between law enforcement agencies and community-based organizations
            that balance targeted enforcement with prevention, intervention, and neighborhood restoration services. The program is an
            integral part of the Administration's multi-agency Neighborhood Revitalization Initiative, which aims to support the transformation
            of distressed neighborhoods. The 2013 Budget proposes $20,000,000 for this program.
         
         State and Local Gun Crime and Gang Violence Reduction Program._This program supports state, local, and tribal efforts to reduce violent crime resulting from gang activity and the criminal
            misuse of firearms.  The 2013 Budget proposes $5,000,000 for this program. 
         
         Economic, High-technology, and Cybercrime Prevention Program._This program provides grants, training, and technical assistance to support efforts to combat economic, high-technology, and
            internet crimes, including intellectual property crimes of counterfeiting and piracy.  The 2013 Budget proposes $15,000,000
            for this program.In 2013, additional funding of $153,500,000 is requested within the Crime Victims Fund for the following initiatives:
         Victims of Trafficking._The primary goal of the Victims of Trafficking program is to empower local law enforcement to better identify and rescue trafficking
            victims.  An important secondary goal is the interdiction of trafficking in its various forms, whether it is forced prostitution,
            indentured servitude, peonage, or other forms of forced labor.  The 2013 Budget proposes $10,500,000 for this program.
         
         DNA Initiative._The DNA Initiative is a comprehensive strategy to maximize the use of forensic DNA technology in the criminal justice system.
            The program provides capacity building grants, training, and technical assistance to state and local governments and supports
            innovative research on DNA analysis and use of forensic evidence.  The 2013 Budget proposes $100,000,000 for this program.
            
         
         Children Exposed to Violence._The Attorney General's Initiative on Children Exposed to Violence will support research and provide demonstration grants,
            training and technical assistance in partnership with the Department of Health and Human Services to encourage the development
            of comprehensive intervention and treatment programs to assist children who are victims of or witnesses to violence.  The
            2013 Budget proposes $23,000,000 for this program. 
         
         Implementation of the Adam Walsh Act._This program will help state, local, and tribal jurisdictions to develop and enhance sex offender registration and notification
            systems that are in compliance with the Sex Offender Registration and Notification Act through discretionary grants and technical
            assistance.  The 2013 Budget proposes $20,000,000 for this program.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0404â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  18
                  18
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  14
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,251
                  1,174
                  912
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,286
                  1,209
                  936
               
               
                  99.0
                  Reimbursable obligations
                  15
                  48
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,301
                  1,257
                  984
               
               
                  
                     
                  
               
            
         
      
         Weed and Seed Program Fund                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0334â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  37
                  14
                  3
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â22
                  â11
                  â3
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  14
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  14
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  11
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  22
                  11
                  3
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Community Oriented Policing Services ProgramsFor activities authorized by the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103â322); the Omnibus Crime
         Control and Safe Streets Act of 1968 ("the 1968 Act''); and the Violence Against Women and Department of Justice Reauthorization
         Act of 2005 (Public Law 109â162) ("the 2005 Act''), [$198,500,000] $289,587,000, to remain available until expended: Provided, That  [any balances made available through prior year deobligations shall only be available in accordance with section 505 of this
         Act], in addition to any amounts that are otherwise available (or authorized to be made available) for training and technical
            assistance, up to 5 percent of funds made available to the Office of Community Oriented Policing Services for grants may be
            used to provide training and technical assistance.
      
      Of the amount provided under this heading:
      
      (1) $12,500,000 is for anti-methamphetamine-related [activities, which shall be transferred to the Drug Enforcement Administration upon enactment of this Act] grants and assistance;
      
      (2) $20,000,000 is for improving tribal law enforcement, including hiring, equipment, training, and anti-methamphetamine activities;
         and
      
      (3) [$166,000,000] $257,087,000 is for grants under section 1701 of title I of the 1968 Act (42 U.S.C. 3796dd) for the hiring and rehiring of additional
         career law enforcement officers under part Q of such title notwithstanding subsections (i) and (h) of such section: Provided, That, notwithstanding subsection (g) of the 1968 Act (42 U.S.C. 3796dd), the Federal share of the costs of a project funded by
         such grants may not exceed 75 percent unless the Director of the Office of Community Oriented Policing Services waives, wholly
         or in part, the requirement of a non-Federal contribution to the costs of a project: Provided further, That, notwithstanding 42 U.S.C. 3796dd-3(c), funding for hiring or rehiring a career law enforcement officer may not exceed $125,000,
         unless the Director of the Office of Community Oriented Policing Services grants a waiver from this limitation: Provided further, That, within the amounts appropriated, $15,000,000 shall be transferred to the Tribal Resources Grant Program to be used for  [improving tribal law enforcement, including hiring, equipment, training, and anti-methamphetamine activities] the hiring and rehiring of tribal law enforcement officers: Provided further, That, [within the amounts appropriated, $10,000,000] of the amounts appropriated under this paragraph, $15,000,000 is for community policing development activities in furtherance of the purposes in section 1701: Provided further, That, of the amounts appropriated under this paragraph, notwithstanding subsections (f) and (h) of section
            1701 of title I of the 1968 Act, 5 percent may be awarded at the discretion of the Attorney General to address special needs,
            contingencies, and requirements. 
      
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $12,200,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0406â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public safety and community policing grants
                  300
                  143
                  240
               
               
                  0005
                  Crime prevention efforts
                  13
                  
                  13
               
               
                  0007
                  Management and administration
                  
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  313
                  180
                  290
               
               
                  0801
                  Reimbursable program activity
                  36
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  349
                  183
                  290
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  24
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  24
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31
                  48
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  496
                  199
                  290
               
               
                  1120
                  Transferred to other accounts [13â0500]
                  â1
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â0404]
                  â168
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â1100]
                  â8
                  â13
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â0420]
                  â4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â24
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  304
                  162
                  278
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  37
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  37
                  â34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  38
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  342
                  165
                  278
               
               
                  1930
                  Total budgetary resources available
                  373
                  213
                  320
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,905
                  1,606
                  928
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â39
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,903
                  1,567
                  923
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  349
                  183
                  290
               
               
                  3040
                  Outlays (gross)
                  â625
                  â837
                  â518
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  34
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  â24
                  â12
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,606
                  928
                  688
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â39
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,567
                  923
                  683
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  342
                  165
                  278
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  18
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  595
                  819
                  504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  625
                  837
                  518
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â37
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  304
                  162
                  278
               
               
                  4080
                  Outlays, net (discretionary)
                  624
                  800
                  518
               
               
                  4180
                  Budget authority, net (total)
                  304
                  162
                  278
               
               
                  4190
                  Outlays, net (total)
                  624
                  800
                  518
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Community Oriented Policing Services (COPS) administers grant programs to assist law enforcement agencies in
            improving public safety through the implementation of community policing strategies in jurisdictions of all sizes across the
            country. Community policing represents a shift from more traditional law enforcement and focuses on proactive collaborative
            efforts and the use of problem-solving techniques to prevent and respond to crime, social disorder, and fear of crime.  COPS
            provides funding to state, local, and tribal law enforcement agencies and other public and private entities to hire and train
            community policing professionals, acquire and deploy cutting-edge crime-fighting technologies, and develop and test innovative
            policing strategies. The 2013 Budget requests $289,587,000 for COPS programs, including these initiatives:
         
         Hiring Grants._The hiring program provides funding to state, local and tribal law enforcement agencies to hire additional sworn law enforcement
            officers to be deployed in community policing activities.  The 2013 Budget proposes $257,087,000 for this program.  Within
            this amount, $15,000,000 will be dedicated towards the hiring of tribal law enforcement officers and $15,000,000 will be used
            to fund training and technical assistance that supports the integration of community policing strategies throughout the law
            enforcement community so that it can more effectively address emerging law enforcement and community issues. 
         
         Indian Country._This program provides funding and resources to meet the public safety needs of law enforcement and advance community policing
            in Native American communities. The 2013 Budget proposes $20,000,000 for this program. 
         
         Methamphetamine._This program will provide assistance to help stem clandestine methamphetamine manufacture and its consequences.  The 2013
            Budget proposes $12,500,000 for this program. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0406â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  14
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  4
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  10
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  312
                  143
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  313
                  180
                  290
               
               
                  99.0
                  Reimbursable obligations
                  36
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  349
                  183
                  290
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0406â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  134
                  134
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  134
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Office on Violence Against Women
         Violence Against Women Prevention and Prosecution Programs
         (including transfer of funds)For grants, contracts, cooperative agreements, and other assistance for the prevention and prosecution of violence against
         women, as authorized by the Omnibus Crime Control and Safe Streets Act of 1968 (42 U.S.C. 3711 et seq.) ("the 1968 Act'');
         the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103â322) ("the 1994 Act''); the Victims of Child Abuse
         Act of 1990 (Public Law 101â647) ("the 1990 Act''); the Prosecutorial Remedies and Other Tools to end the Exploitation of
         Children Today Act of 2003 (Public Law 108â21); the Juvenile Justice and Delinquency Prevention Act of 1974 (42 U.S.C. 5601
         et seq.) ("the 1974 Act''); the Victims of Trafficking and Violence Protection Act of 2000 (Public Law 106â386) ("the 2000
         Act''); and the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005
         Act''); and for related victims services, [$412,500,000] $268,000,000, to remain available until expended: Provided, That except as otherwise provided by law, not to exceed [3] 8 percent of funds made available under this heading may be used for expenses related to evaluation, training, and technical
         assistance:  Provided further, That of the amount providedâ 
      (1) [$189,000,000] $44,500,000 is for grants to combat violence against women, as authorized by part T of the 1968 Act;
      
      (2) [$25,000,000] $22,000,000 is for transitional housing assistance grants for victims of domestic violence, stalking or sexual assault as authorized
         by section 40299 of the 1994 Act;
      
      (3) $3,000,000 is for the National Institute of Justice for research and evaluation of violence against women and related
         issues addressed by grant programs of the Office on Violence Against Women, which shall be transferred to "Research, Evaluation, and Statistics" for administration by the Office of Justice Programs;
      
      (4) $10,000,000 is for a grant program to provide services to advocate for and respond to youth victims of domestic violence,
         dating violence, sexual assault, and stalking; assistance to children and youth exposed to such violence; programs to engage
         men and youth in preventing such violence; and assistance to middle and high school students through education and other services
         related to such violence: Provided, That unobligated balances available for the programs authorized by sections 41201, 41204, 41303 and 41305 of the 1994 Act
         shall be available for this program: Provided further, That 10 percent of the total amount available for this grant program shall be available for grants under the program authorized
         by section 2015 of the 1968 Act; Provided further, That the definitions and grant conditions in section 40002 of the 1994 Act shall apply to this program;
      (5) $50,000,000 is for grants to encourage arrest policies as authorized by part U of the 1968 Act, of which $4,000,000 is
         for a homicide reduction initiative;
      
      (6) $23,000,000 is for sexual assault victims assistance, as authorized by section 41601 of the 1994 Act;
      (7) [$34,000,000] $37,500,000 is for rural domestic violence and child abuse enforcement assistance grants, as authorized by section 40295 of the 1994
         Act;
      
      (8) $9,000,000 is for grants to reduce violent crimes against women on campus, as authorized by section 304 of the 2005 Act;
      (9) $41,000,000 is for legal assistance for victims, as authorized by section 1201 of the 2000 Act;
      (10) $4,250,000 is for enhanced training and services to end violence against and abuse of women in later life, as authorized
         by section 40802 of the 1994 Act;
      
      (11) $11,500,000 is for the safe havens for children program, as authorized by section 1301 of the 2000 Act;
      (12) $5,750,000 is for education and training to end violence against and abuse of women with disabilities, as authorized
         by section 1402 of the 2000 Act;
      
      (13) $4,500,000 is for the court training and improvements program, as authorized by section 41002 of the 1994 Act;
      (14) [$1,000,000] $500,000 is for the National Resource Center on Workplace Responses to assist victims of domestic violence, as authorized by section
         41501 of the 1994 Act;
      
      (15) $1,000,000 is for analysis and research on violence against Indian women, including as authorized by section 904 of the
         2005 Act: Provided, That such funds may be transferred to "Research, Evaluation, and Statistics" for administration by the Office
            of Justice Programs; and
      
      (16) $500,000 is for the Office on Violence Against Women to establish a national clearinghouse that provides training and
         technical assistance on issues relating to sexual assault of American Indian and Alaska Native women. 
      
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $6,000,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0409â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Violence against women grants and assistance
                  458
                  429
                  404
               
               
                  0004
                  Salaries and expenses
                  
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  458
                  447
                  422
               
               
                  0801
                  Reimbursable program
                  18
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  476
                  450
                  422
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  83
                  50
                  9
               
               
                  1010
                  Unobligated balance transfer to other accts [48â2971]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  98
                  58
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  418
                  413
                  268
               
               
                  1120
                  Appropriations transferred to other accts [15â0420]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â0404]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [15â5041]
                  
                  
                  145
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â15
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  407
                  398
                  407
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  3
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  428
                  401
                  407
               
               
                  1930
                  Total budgetary resources available
                  526
                  459
                  422
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  956
                  946
                  920
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  956
                  943
                  917
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  476
                  450
                  422
               
               
                  3040
                  Outlays (gross)
                  â470
                  â468
                  â548
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  â8
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  946
                  920
                  788
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  943
                  917
                  785
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  428
                  401
                  407
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  356
                  79
                  85
               
               
                  4011
                  Outlays from discretionary balances
                  114
                  389
                  463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  470
                  468
                  548
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  407
                  398
                  407
               
               
                  4080
                  Outlays, net (discretionary)
                  452
                  465
                  548
               
               
                  4180
                  Budget authority, net (total)
                  407
                  398
                  407
               
               
                  4190
                  Outlays, net (total)
                  452
                  465
                  548
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $412,500,000 for programs administered by the Office on Violence Against Women (OVW) to prevent and respond
            to violence against women and related victims. OVW provides national leadership against domestic violence, dating violence,
            sexual assault, and stalking, and supports a multifaceted approach to responding to these crimes. Funding will support the
            Prevention and Prosecution of Violence Against Women and Related Victim Services Program. Of this amount, $268,000,000 is
            requested within the Violence Against Women Prevention and Prosecution Programs appropriation and $144,500,000 is requested
            under the Crime Victims Fund. For 2013, funding requested for this account will support the following initiatives:
         
         STOP Violence Against Women Formula Grant Program._The STOP Program is designed to encourage the development and strengthening of effective law enforcement and prosecution strategies
            to combat violent crimes against women and the development and strengthening of victim services in cases involving violent
            crimes against women.  The 2013 Budget proposes $189,000,000 for this program, of which $144,500,000 is requested under the
            Crime Victims Fund and $44,500,000 is requested under the Violence Against Women appropriation.
         
         Transitional Housing Assistance Program._Transitional Housing grants support programs that provide assistance to victims of domestic violence, dating violence, sexual
            assault, and stalking who are in need of transitional housing, short-term housing assistance, and related support services.
            The 2013 Budget proposes $22,000,000 for this program.
         
         Research on Violence Against Women (National Institute of Justice)._This program supports research on violence against women. The 2013 Budget proposes $3,000,000 for this program. 
         
         Grants to Encourage Arrest Policies._This discretionary grant program is designed to encourage state, local, and tribal governments and state, local, and tribal
            courts to treat domestic violence, dating violence, sexual assault, and stalking as serious violations of criminal law requiring
            the coordinated involvement of the entire criminal justice system.  The 2013 Budget proposes $50,000,000 for this program.
         
         Homicide Reduction Initiative._This initiative is designed to address the urgent problem of homicide of the abused, especially those in escalating domestic
            violence situations. For 2013, $4,000,000 will be made available from the Grants to Encourage Arrest Policies Program. 
         
         Sexual Assault Services Program._This program provides funding for States and territories, tribes, State sexual assault coalitions, tribal coalitions, and
            culturally specific organizations.  Overall, the purpose of this program is to provide intervention, advocacy, accompaniment,
            support services, and related assistance for adult, youth, and child victims of sexual assault, family and household members
            of victims, and those collaterally affected by sexual assault.  The 2013 Budget proposes $23,000,000 for this program.
         
         Rural Domestic Violence Program._This program enhances the safety of child, youth and adult victims of domestic violence, dating violence, sexual assault,
            and stalking by supporting projects uniquely designed to address and prevent these crimes in rural jurisdictions.  The 2013
            Budget proposes $37,500,000 for this program.
         
         Grants to Reduce Violence Crimes Against Women on Campus._The Campus Program develops and strengthens victim services in cases involving violent crimes against women on campuses, and
            aims to strengthen security and investigative strategies to prevent and prosecute violent crimes against women on campuses.
            The 2013 Budget proposes $9,000,000 for this program.
         
         Legal Assistance for Victims Grant Program._The Legal Assistance Program increases the availability of civil and criminal legal assistance in order to provide effective
            aid to victims who are seeking relief in legal matters arising as a consequence of abuse or violence.  The 2013 Budget proposes
            $41,000,000 for this program.
         
         Enhanced Training and Services to End Violence Against and Abuse of Women Later in Life._This program provides or enhances training and services to address elder abuse, neglect, and exploitation, including domestic
            violence, dating violence, sexual assault, or stalking, involving victims who are 50 years of age or older.  The 2013 Budget
            proposes $4,250,000 for this program.
         
         Safe Havens: Supervised Visitation and Safe Exchange Grant Program._The Supervised Visitation Program supports creation of safe places for visitation with and exchange of children in cases of
            domestic violence, child abuse, sexual assault, or stalking.  The 2013 Budget proposes $11,500,000 for this program.
         
         Education and Training to End Violence Against and Abuse of Women with Disabilities Grant Program._The Disabilities Grant Program builds the capacity of jurisdictions to address domestic violence, dating violence, stalking
            and sexual assault against individuals with disabilities through the creation of multi-disciplinary teams.  The 2013 Budget
            proposes $5,750,000 for this program.
         
         Consolidation of Youth-Oriented Programming._This consolidated grant program consolidates the purpose areas of four programs under one competitive program. The four programs
            included in the consolidation include: Services to Advocate for and Respond to Youth, Grants to Assist Children and Youth
            Exposed to Violence, Engaging Men and Youth in Preventing Domestic Violence, and Supporting Teens through Education.  This
            consolidation will allow OVW to leverage resources for maximum impact in communities by funding comprehensive projects that
            include both youth service and prevention components.  The 2013 Budget proposes $10,000,000 for this program.
         
         Court Training and Improvements Program._The Courts Program is designed to improve court responses to adult and youth domestic violence, dating violence, sexual assault,
            and stalking.  The 2013 Budget proposes $4,500,000 for this program.
         
         Indian Country - Sexual Assault Clearinghouse._This funding will support the establishment and maintenance of a national clearinghouse on the sexual assault of American
            Indian and Alaska Native women. This project will offer a one-stop shop for tribes to request free on-site training and technical
            assistance.  The 2013 Budget proposes $500,000 for this program.
         
         National Resource Center on Workplace Response._The Violence Against Women Act of 2005 provided for an award to establish and operate a national resource center on workplace
            responses to assist victims of domestic and sexual violence. The center will provide information and assistance to employers
            and labor organizations to better equip them to respond to victims. The 2013 Budget proposes $500,000 for this program.For 2013, funding requested for this account also will support Analysis and Research on Violence Against Indian Women, a program
               that is administered by the Office of Justice Programs and supports comprehensive research on violence against Native American
               women.  The 2013 Budget proposes $1,000,000 for this program.   
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0409â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  453
                  424
                  399
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  458
                  447
                  422
               
               
                  99.0
                  Reimbursable obligations
                  18
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  476
                  450
                  422
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0409â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  61
                  61
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  61
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Juvenile Justice ProgramsFor grants, contracts, cooperative agreements, and other assistance authorized by the Juvenile Justice and Delinquency Prevention
         Act of 1974 ("the 1974 Act''); the Omnibus Crime Control and Safe Streets Act of 1968 ("the 1968 Act''); the Violence Against
         Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act''); the Missing Children's
         Assistance Act (42 U.S.C. 5771 et seq.); the Prosecutorial Remedies and Other Tools to end the Exploitation of Children Today
         Act of 2003 (Public Law 108â21); the Victims of Child Abuse Act of 1990 (Public Law 101â647) ("the 1990 Act''); the Adam Walsh
         Child Protection and Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act''); the PROTECT Our Children Act of 2008
         (Public Law 110â401); and other juvenile justice programs, [$262,500,000] $245,000,000, to remain available until expended as followsâ
      
      (1) [$40,000,000] $70,000,000 for programs authorized by section 221 of the 1974 Act, and for training and technical assistance to assist small, non-profit
         organizations with the Federal grants process;
      
      (2) [$78,000,000] $58,000,000 for youth mentoring grants;
      
      (3) [$20,000,000] $40,000,000 for delinquency prevention, as authorized by [section 505] sections 261 and 262 of the 1974 Act[, of which, pursuant to sections 261 and 262 thereofâ]
      [(A) $10,000,000 shall be for the Tribal Youth Program;]
      [(B) $5,000,000 shall be for gang and youth violence education, prevention and intervention, and related activities; and]
      [(C) $5,000,000 shall be for programs and activities to enforce State laws prohibiting the sale of alcoholic beverages to minors
         or the purchase or consumption of alcoholic beverages by minors, for prevention and reduction of consumption of alcoholic
         beverages by minors, and for technical assistance and training];
      
      (4) [$18,000,000 for programs authorized by the Victims of Child Abuse Act of 1990;]
      [(5)] $30,000,000 for the Juvenile Accountability Block Grants program as authorized by part R of title I of the 1968 Act; Provided, That [and] Guam shall be considered a State for purposes thereof;
      
      [(6)] (5) [$8,000,000] $25,000,000 for community-based violence prevention initiatives;
      
      [(7) $65,000,000 for missing and exploited children programs, including as authorized by sections 404(b) and 405(a) of the
         1974 Act;]
      [(8) $1,500,000 for child abuse training programs for judicial personnel and practitioners, as authorized by section 222 of
         the 1990 Act;] 
      
      (6) $20,000,000 for an evidence-based competitive juvenile justice demonstration grant program; and
      
      [(9)] (7) $2,000,000 for grants and technical assistance in support of the National Forum on Youth Violence Prevention:
      
       Provided, That not more than 10 percent of each amount may be used for research, evaluation, and statistics activities designed to
         benefit the programs or activities authorized: Provided further, That not more than 2 percent of each amount may be used for training and technical assistance: Provided further, That the previous two provisos shall not apply to grants and projects authorized by sections 261 and 262 of the 1974 Act.
          (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0405â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Title II - juvenile justice and delinquency prevention
                  64
                  41
                  70
               
               
                  0002
                  Youth mentoring
                  102
                  78
                  58
               
               
                  0003
                  Title V - incentive grants for local delinquency prevention
                  54
                  22
                  40
               
               
                  0004
                  Victims of child abuse
                  18
                  18
                  
               
               
                  0005
                  NEW Evidence-based Competitive Demonstration Program
                  
                  
                  20
               
               
                  0007
                  Juvenile accountability block grant
                  46
                  31
                  30
               
               
                  0008
                  Community-based violence prevention initiatives
                  8
                  8
                  25
               
               
                  0009
                  Safe start
                  4
                  
                  
               
               
                  0012
                  National forum on youth violence prevention
                  
                  2
                  2
               
               
                  0013
                  Missing and Exploited Children
                  
                  65
                  
               
               
                  0014
                  Child Abuse Training for Judicial Personnel and Prac.
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  296
                  267
                  245
               
               
                  0801
                  Reimbursable program
                  5
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  301
                  270
                  245
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  7
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  16
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  276
                  263
                  245
               
               
                  1120
                  Transferred to other accounts [15â0420]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â0100]
                  20
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  â9
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  283
                  254
                  238
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  288
                  256
                  238
               
               
                  1930
                  Total budgetary resources available
                  308
                  272
                  249
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  714
                  674
                  571
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  713
                  669
                  566
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  301
                  270
                  245
               
               
                  3040
                  Outlays (gross)
                  â334
                  â364
                  â362
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â9
                  â9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  674
                  571
                  445
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  669
                  566
                  440
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  288
                  256
                  238
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  51
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  325
                  313
                  315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  334
                  364
                  362
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  283
                  254
                  238
               
               
                  4080
                  Outlays, net (discretionary)
                  333
                  362
                  362
               
               
                  4180
                  Budget authority, net (total)
                  283
                  254
                  238
               
               
                  4190
                  Outlays, net (total)
                  333
                  362
                  362
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $312,000,000 for the Office of Justice Programs' (OJP) Juvenile Justice Programs.  This appropriation
            account includes programs that support state, local and tribal community efforts to develop and implement effective and coordinated
            prevention and intervention juvenile programs.  Such programs are designed to: reduce juvenile delinquency and crime, and
            improve the juvenile justice system so that it protects public safety, holds offenders accountable, and provides treatment
            and rehabilitative services tailored to the needs of juveniles and their families. 
         
         The Nation's youth face an ever changing set of problems and barriers to successful lives.  As a result, OJP is constantly
            challenged to develop enlightened policies and programs to address the needs and risks of those youth who enter the juvenile
            justice system.  OJP remains committed to leading the nation in efforts addressing these challenges, which include: preparing
            juvenile offenders to return to their communities following release from secure correctional facilities; dealing with the
            small percentage of serious, violent, and chronic juvenile offenders; helping states address the disproportionate confinement
            of minority youth; and helping children who have been victimized by crime and child abuse. 
         
         Of the total funding requested for the Juvenile Justice Programs, $245,000,000 is requested within the Juvenile Justice Programs
            appropriation for the following programs:
         
         Part B: Formula Grants._This program supports state, local, and tribal efforts to develop and implement comprehensive state juvenile justice plans.
            Funds also may be used for research, evaluation, statistics, other informational activities, and training and technical assistance.
            Funding also is available to help small, non-profit organizations, including faith-based organizations, with the federal grants
            process.  The 2013 Budget proposes $70,000,000 for this program.
         
         Youth Mentoring._The Youth Mentoring program support faith- and community-based, nonprofit, and for-profit agencies in the enhancement and
            expansion of existing mentoring strategies and programs, as well as assistance to develop, implement, and pilot test mentoring
            strategies and programs designed for youth in the juvenile justice, reentry, and foster care systems.  In addition, OJP supports
            training and technical assistance to the sites to assist with adapting existing mentoring approaches to meet the needs of
            the target populations and to identify and maintain partnerships.  The 2013 Budget proposes $58,000,000 for this program.
            
         
         Title V Local Delinquency Prevention Incentive Grants Program._The Title V program provides resources through state advisory groups to units of local government for a broad range of delinquency
            prevention programs and activities to benefit youth who are at risk of having contact with the juvenile justice system.  The
            2013 Budget proposes $40,000,000 for this program.
         
         Community-Based Violence Prevention Initiatives._Based on the violence reduction work of several cities and public health research of recent years, OJP will provide funding
            for community-based strategies that focus on street-level outreach, conflict mediation, and the changing of community norms
            to reduce violence, particularly shootings.  The 2013 Budget proposes $25,000,000 for this program.
         
         National Forum on Youth Violence Prevention Initiative._This forum was created for participating localities to share challenges and promising strategies with each other and to explore
            how federal agencies can better support local efforts to curb youth and gang violence. The 2013 Budget proposes $2,000,000
            for this program. 
         
         Juvenile Accountability Incentive Block Grant._This program funds block grants to states to support a variety of accountability-based programs that support the basic premise
            that both the juvenile and the juvenile justice system should be held accountable.  The 2013 Budget proposes $30,000,000 for
            this program.
         
         Evidence-Based Competitive Juvenile Justice Demonstration Grant Program._This program will fund competitive evidence-based juvenile justice demonstration grants.  The 2013 Budget proposes $20,000,000
            for this program.An additional $67,000,000 is requested under the Crime Victims Fund for the Missing and Exploited Children Program, which
               supports efforts to prevent the abduction and exploitation of children, including funding for the Internet Crimes Against
               Children and AMBER Alert Programs. Of this amount, $22,000,000 will be set aside to support assistance to combat internet
               crime against children, as provided for by the PROTECT our Children Act of 2008. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0405â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  9
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  9
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  285
                  256
                  234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  296
                  267
                  245
               
               
                  99.0
                  Reimbursable obligations
                  5
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  301
                  270
                  245
               
               
                  
                     
                  
               
            
         
      
         Public Safety Officer Benefits
         (including transfer of funds)For payments and expenses authorized under section 1001(a)(4) of title I of the Omnibus Crime Control and Safe Streets Act
         of 1968, such sums as are necessary (including amounts for administrative costs), to remain available until expended; and
         $16,300,000 for payments authorized by section 1201(b) of such Act and for educational assistance authorized by section 1218
         of such Act, to remain available until expended: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
         additional funding for such disability and education payments, the Attorney General may transfer such amounts to "Public Safety
         Officers Benefits'' from available appropriations [for the current fiscal year] for the Department of Justice as may be necessary to respond to such circumstances: Provided further, That any transfer pursuant to the previous proviso shall be treated as a reprogramming under section 505 of this Act and
         shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.  (Department of Justice Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0403â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public safety officers benefit payments
                  73
                  82
                  81
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  16
                  16
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  66
                  62
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  66
                  62
                  65
               
               
                  1900
                  Budget authority (total)
                  75
                  78
                  81
               
               
                  1930
                  Total budgetary resources available
                  77
                  82
                  81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  16
                  9
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  73
                  82
                  81
               
               
                  3040
                  Outlays (gross)
                  â80
                  â87
                  â81
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  17
                  16
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  66
                  62
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  62
                  62
                  65
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  72
                  70
                  65
               
               
                  4180
                  Budget authority, net (total)
                  75
                  78
                  81
               
               
                  4190
                  Outlays, net (total)
                  80
                  87
                  81
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget is requesting $81,300,000 for the Office of Justice Programs' Public Safety Officers Benefits (PSOB) appropriation,
            of which $65,000,000 is a permanent indefinite (mandatory) appropriation for death benefits and $16,300,000 is a discretionary
            appropriation for disability and education benefits.  This appropriation account supports programs that provide benefits to
            public safety officers who are severely injured in the line of duty and to the families and survivors of public safety officers
            killed or mortally injured in the line of duty.  These programs represent the continuation of a forty-year partnership among
            the Department of Justice; national public safety organizations; and state, local, and tribal public safety agencies.  Created in 1976, the PSOB program oversees three types of benefits:
         
         Death Benefits._The Death Benefits program provides a one-time financial benefit to survivors of public safety officers whose deaths resulted
            from injuries sustained in the line of duty.
         
         Disability Benefits._The Disability Benefits program offers a one-time financial benefit to public safety officers permanently disabled by catastrophic
            injuries sustained in the line of duty.  
         
         Education Benefits._This program provides financial support for higher education expenses to the eligible spouses and children of public safety
            officers killed or permanently disabled in the line of duty.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0403â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  5
                  5
               
               
                  42.0
                  Insurance claims and indemnities
                  73
                  76
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  73
                  82
                  81
               
               
                  
                     
                  
               
            
         
      
         Crime Victims Fund                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5041â0â2â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4,801
                  6,099
                  7,444
               
               
                  
                  Receipts:
               
               
                  0200
                  Fines, Penalties, and Forfeitures, Crime Victims Fund
                  1,998
                  2,000
                  1,750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6,799
                  8,099
                  9,194
               
               
                  
                  Appropriations:
               
               
                  0500
                  Crime Victims Fund
                  
                  
                  8,125
               
               
                  0501
                  Crime Victims Fund
                  â1,998
                  â2,000
                  â1,750
               
               
                  0502
                  Crime Victims Fund
                  â4,802
                  â6,100
                  â7,445
               
               
                  0503
                  Crime Victims Fund
                  6,100
                  7,445
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â700
                  â655
                  â1,070
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  6,099
                  7,444
                  8,124
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5041â0â2â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Crime victims grants and assistance
                  709
                  705
                  705
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  50
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  58
                  50
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [15â0404]
                  
                  
                  â220
               
               
                  1120
                  Appropriations transferred to other accts [15â0409]
                  
                  
                  â145
               
               
                  1134
                  Appropriations Precluded from Obligation[-5041]
                  
                  
                  â8,125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â8,490
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  [-5041]
                  1,998
                  2,000
                  1,750
               
               
                  1203
                  Appropriation (unavailable balances)
                  4,802
                  6,100
                  7,445
               
               
                  1235
                  Portion precluded from balances
                  â6,100
                  â7,445
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  700
                  655
                  9,195
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  701
                  655
                  705
               
               
                  1930
                  Total budgetary resources available
                  759
                  705
                  705
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,087
                  1,110
                  1,039
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  709
                  705
                  705
               
               
                  3040
                  Outlays (gross)
                  â678
                  â776
                  â1,142
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,110
                  1,039
                  602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,110
                  1,039
                  602
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â8,490
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â4,955
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  701
                  655
                  9,195
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  46
                  393
                  5,517
               
               
                  4101
                  Outlays from mandatory balances
                  632
                  383
                  580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  678
                  776
                  6,097
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  700
                  655
                  705
               
               
                  4190
                  Outlays, net (total)
                  677
                  776
                  1,142
               
               
                  
                     
                  
               
            
         
      
      
         Programs supported by the Crime Victims Fund focus on providing compensation to victims of crime and survivors; supporting
            appropriate victims' services programs and victimization prevention strategies; and building capacity to improve response
            to crime victims' needs and increase offender accountability.  The Fund was established to address the need for victim services
            programs, and to assist state, local, and tribal governments in providing appropriate services to their communities. The Fund
            is financed by collections of fines, penalty assessments, and bond forfeitures from defendants convicted of Federal crimes.
            The 2013 Budget proposes to provide $1,070,000,000 from collections and balances for crime victim compensation, services,
            and related needs. Of this amount, the Budget also proposes to use $365,000,000 for programs that provide victim-related support,
            includingâ 
         
         $220,500,000 to be used by the Office of Justice Programs for:
         Victims of Trafficking._The primary goal of the Victims of Trafficking program is to empower local law enforcement to better identify and rescue trafficking
            victims.  An important secondary goal is the interdiction of trafficking in its various forms, whether it is forced prostitution,
            indentured servitude, peonage, or other forms of forced labor.  The 2013 Budget proposes $10,500,000 for this program.
         
         DNA Initiative._The DNA Initiative is a comprehensive strategy to maximize the use of forensic DNA technology in the criminal justice system.
            The program provides capacity building grants, training, and technical assistance to state and local governments and supports
            innovative research on DNA analysis and use of forensic evidence.  The 2013 Budget proposes $100,000,000 for this program.
            
         
         Children Exposed to Violence._The Attorney General's Initiative on Children Exposed to Violence will support research and provide demonstration grants,
            training and technical assistance in partnership with the Department of Health and Human Services to encourage the development
            of comprehensive intervention and treatment programs to assist children who are victims of or witnesses to violence.  The
            2013 Budget proposes $23,000,000 for this program. 
         
         Implementation of the Adam Walsh Act._This program will help state, local, and tribal jurisdictions to develop and enhance sex offender registration and notification
            systems that are in compliance with the Sex Offender Registration and Notification Act through discretionary grants and technical
            assistance.  The 2013 Budget proposes $20,000,000 for this program.  
         
         Missing and Exploited Children Program._This program supports efforts to prevent the abduction and exploitation of children.  The 2013 Budget proposes $67,000,000
            for this program, including funding for the Internet Crimes Against Children and AMBER Alert Programs. Of this amount, $22,000,000
            will be set aside to support assistance to combat internet crime against children, as provided for by the PROTECT our Children
            Act of 2008.$144,500,000 to be used by the Office on Violence Against Women for:
         STOP Violence Against Women Formula Grant Program._ The STOP Program is designed to encourage the development and strengthening of effective law enforcement and prosecution
            strategies to combat violent crimes against women and the development and strengthening of victim services in cases involving
            violent crimes against women.  The 2013 Budget includes a total of $189,000,000 for this program, of which $144,500,000 is
            requested under the Crime Victims Fund and $44,500,000 is requested under the Office on Violence Against Women appropriation.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â5041â0â2â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  34
                  34
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  27
                  27
               
               
                  41.0
                  Grants, subsidies, and contributions
                  646
                  642
                  642
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  708
                  705
                  705
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  709
                  705
                  705
               
               
                  
                     
                  
               
            
         
      
         Community Oriented Policing Stabilization Fund                                                                           
            
         
         Community Oriented Policing Stabilization Fund                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0413â4â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  3,992
                  
               
               
                  0002
                  Administrative costs
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  4,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  5,000
                  
               
               
                  1220
                  Appropriations transfer to other accts [70â0721]
                  
                  â1,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  4,000
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  4,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  1,600
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  4,000
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â2,400
                  â1,600
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1,600
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1,600
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  4,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2,400
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1,600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2,400
                  1,600
               
               
                  4180
                  Budget authority, net (total)
                  
                  4,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2,400
                  1,600
               
               
                  
                     
                  
               
            
         
      
      
         This account provides $4 billion in immediate assistance for the retention, rehiring, and hiring of police officers in FY
            2012, as requested by the President in the American Jobs Act. In addition, states and localities will gain a preference for
            implementing programs and policies that focus on the recruitment of post-9/11 veterans for law enforcement positions. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0413â4â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  8
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  3,992
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  4,000
                  
               
               
                  
                     
                  
               
            
         
      
         Violent Crime Reduction Trust Fund                                                                                       
            
         Federal Funds
         Violent Crime Reduction Trust Fund                                                                                       
            
         
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  15â085400
                  Registration Fees, DEA
                  15
                  15
                  15
               
               
                  General Fund Governmental receipts
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  15â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  
                  1
                  1
               
               
                  15â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  150
                  77
                  77
               
               
                  General Fund Offsetting receipts from the public
                  150
                  78
                  78
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  15â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  305
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  305
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâDEPARTMENT OF JUSTICE                                                                                 
            
         '
      			
      (including cancellation of funds)SEC. 201.  In addition to amounts otherwise made available in this title for official reception and representation expenses, a total
      of not to exceed $50,000 from funds appropriated to the Department of Justice in this title shall be available to the Attorney
      General for official reception and representation expenses.SEC. 202.  None of the funds appropriated by this title shall be available to pay for an abortion, except where the life of the mother
      would be endangered if the fetus were carried to term, or in the case of rape: Provided, That should this prohibition be declared unconstitutional by a court of competent jurisdiction, this section shall be null
      and void.SEC. 203.  None of the funds appropriated under this title shall be used to require any person to perform, or facilitate in any way
      the performance of, any abortion.SEC. 204.  Nothing in the preceding section shall remove the obligation of the Director of the Bureau of Prisons to provide escort services
      necessary for a female inmate to receive such service outside the Federal facility: Provided, That nothing in this section in any way diminishes the effect of section 203 intended to address the philosophical beliefs
      of individual employees of the Bureau of Prisons.SEC. 205.  Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Justice in
      this Act may be transferred between such appropriations, but no such appropriation, except as otherwise specifically provided,
      shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 505 of this Act and
      shall not be available for obligation except in compliance with the procedures set forth in that section.SEC. 206.  The Attorney General is authorized to extend through September 30, [2013] 2014, the Personnel Management [Demonstration Project] demonstration project transferred to the Attorney General pursuant to section 1115 of the Homeland Security Act of 2002, Public Law 107â296 (28
      U.S.C. 599B) without limitation on the number of employees or the positions covered.SEC. 207.  Notwithstanding any other provision of law, Public Law 102â395 section 102(b) shall extend to the Bureau of Alcohol, Tobacco,
      Firearms and Explosives in the conduct of undercover investigative operations and shall apply [without fiscal year limitation] with respect to any undercover investigative operation by the Bureau of Alcohol, Tobacco, Firearms and Explosives that is
      necessary for the detection and prosecution of crimes against the United States.SEC. 208.  None of the funds made available to the Department of Justice in this Act may be used for the purpose of transporting an
      individual who is a prisoner pursuant to conviction for crime under State or Federal law and is classified as a maximum or
      high security prisoner, other than to a prison or other facility certified by the Federal Bureau of Prisons as appropriately
      secure for housing such a prisoner.SEC. 209. (a)  None of the funds appropriated by this Act may be used by Federal prisons to purchase cable television services, to rent
      or purchase videocassettes, videocassette recorders, or other audiovisual or electronic equipment used primarily for recreational
      purposes.
      (b)  The preceding sentence does not preclude the renting, maintenance, or purchase of audiovisual or electronic equipment for
         inmate training, religious, or educational programs.
      SEC. 210.  None of the funds made available under this title shall be obligated or expended for any new or enhanced information technology
      program having total estimated development costs in excess of $100,000,000, unless the Deputy Attorney General and the investment
      review board certify to the Committees on Appropriations that the information technology program has appropriate program management
      controls and contractor oversight mechanisms in place, and that the program is compatible with the enterprise architecture
      of the Department of Justice.SEC. 211.  The notification thresholds and procedures set forth in section 505 of this Act shall apply to deviations from the amounts
      designated for specific activities in this Act and accompanying statement, and to any use of deobligated balances of funds
      provided under this title in previous years.SEC. 212.  None of the funds appropriated by this Act may be used to plan for, begin, continue, finish, process, or approve a public-private
      competition under the Office of Management and Budget Circular A-76 or any successor administrative regulation, directive,
      or policy for work performed by employees of the Bureau of Prisons or of Federal Prison Industries, Incorporated.[SEC. 213. (a)  Within 120 days of enactment of this Act, the Attorney General shall report to the Committees on Appropriations of the House
      of Representatives and the Senate a cost and schedule estimate for the final operating capability of the Federal Bureau of
      Investigation's Sentinel program, including the costs of Bureau employees engaged in development work, the costs of operating
      and maintaining Sentinel for 2 years after achievement of the final operating capability, and a detailed list of the functionalities
      included in the final operating capability compared to the functionalities included in the previous program baseline.
      (b)  The report described in subsection (a) shall be submitted concurrently to the Department of Justice Office of Inspector General
         (OIG) and, within 60 days of receiving such report, the OIG shall provide an assessment of such report to the Committees on
         Appropriations of the House of Representatives and the Senate.][SEC. 214.  Notwithstanding any other provision of law, no funds shall be available for the salary, benefits, or expenses of any United
      States Attorney assigned dual or additional responsibilities by the Attorney General or his designee that exempt that United
      States Attorney from the residency requirements of 28 U.S.C. 545.]SEC. [215]213.  At the discretion of the Attorney General, and in addition to any amounts that otherwise may be available (or authorized
      to be made available) by law, with respect to funds appropriated by this title under the headings "Research, Evaluation, and
      Statistics'', "State and Local Law Enforcement Assistance'', and "Juvenile Justice Programs''â
      (1)  Up to 3 percent of funds made available to the Office of Justice Programs for grant or reimbursement programs may be used
         by such Office to provide training and technical assistance; [and]
      (2)  Up to 2 percent of funds made available for grant or reimbursement programs under such headings, except for amounts appropriated
         specifically for research, evaluation, or statistical programs administered by the National Institute of Justice and the Bureau
         of Justice Statistics, shall be transferred to and merged with funds provided to the National Institute of Justice and the
         Bureau of Justice Statistics, to be used by them for research, evaluation or statistical purposes, without regard to the authorizations
         for such grant or reimbursement programs[, and of such amounts, $1,300,000 shall be transferred to the Bureau of Prisons for Federal inmate research and evaluation
         purposes.]; and
      (3)  7 percent of funds made available for grant or reimbursement programs: (1) under the heading "State and Local Law Enforcement
               Assistance"; or (2) under the headings "Research, Evaluation, and Statistics" and "Juvenile Justice Programs", to be transferred
               to and merged with funds made available under the heading "State and Local Law Enforcement Assistance", shall be available
               for tribal criminal justice assistance without regard to the authorizations for such grant or reimbursement programs. SEC. [216]214.  The Attorney General may, upon request by a grantee and based upon a determination of fiscal hardship, waive the requirements
      of sections 2976(g)(1), 2978(e)(1) and (2), and 2904 of title I of the Omnibus Crime Control and Safe Streets Act of 1968
      (42 U.S.C. 3797w(g)(1), 3797w-2(e)(1) and (2), 3797q-3) and section 6(c)(3) of the Prison Rape Elimination Act of 2003 (42 U.S.C. 15605(c)(3)) with respect to funds appropriated in this or any other Act making appropriations for fiscal years 2010 through [2012] 2013 for Adult and Juvenile Offender State and Local Reentry Demonstration Projects and State, Tribal, and Local Reentry Courts
      authorized under part FF of title I of such Act of 1968, and the Prosecution Drug Treatment Alternatives to Prison Program
      authorized under part CC of such Act of 1968, and Grants to Protect Inmates and Safeguard Communities under such Act of 2003.SEC. [217]215.  Notwithstanding any other provision of law, section 20109(a), in subtitle A of title II of the Violent Crime Control and
      Law Enforcement Act of 1994 (42 U.S.C. 13709(a)), shall not apply to amounts made available by this [title] or any other Act.SEC. 216.  Of the unobligated balances from prior year appropriations for the Office of Justice Programs, $43,000,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. SEC. 217.  Notwithstanding any other provision of law, amounts deposited or available in the Fund established under section 1402 of the
            Victims of Crime Act of 1984 (42 U.S.C. 10601) in any fiscal year in excess of $1,070,000,000 shall not be available for obligation
            in this fiscal year: Provided, That, of amounts available in the Fund, notwithstanding sections 1402(d), 1402(e), 1402(f),
            1404(c), 1404(d), and 1407 (42 U.S.C. 10601(d), 10601(e), 10601(f), 10603(c), 10604)â  (a)  $144,500,000, in addition to sums provided for this purpose under the "Violence Against Women Prevention and Prosecution Programs"
               account, shall be transferred to that account and available to the Office on Violence Against Women for grants to combat violence
               against women, as authorized by part T of the Omnibus Crime Control and Safe Streets Act of 1968 (42 U.S.C. 3711 et seq.);
                
      (b)  $220,500,000, shall be transferred to the "State and Local Law Enforcement Assistance" account, and available to the Office
               of Justice Programs as followsâ  (1)  $100,000,000 is for DNA-related and forensic programs and activities (including related research and development, training
                  and education, and technical assistance), of which $1,500,000 is for DNA training and education for law enforcement, correctional
                  personnel, and court officers for the purposes of 42 U.S.C. 14136, $2,500,000 is for Sexual Assault Forensic Exam program
                  grants including as authorized by 42 U.S.C. 14136a, and $5,000,000 is to be made available to the National Institute of Justice
                  for research on rape kit backlogs in additional jurisdictions; 
         (2)  $67,000,000 is for missing and exploited children programs, including as authorized by sections 404(b) and 405(a) of the Juvenile
                  Justice and Delinquency Prevention Act of 1974, of which $22,000,000 is for internet crime against children grants and activities
                  as authorized by the PROTECT Our Children Act of 2008 (Public Law 110â401); 
         (3)  $23,000,000 is for an initiative relating to children exposed to violence; 
         (4)  $20,000,000 is for implementation of the Adam Walsh Act and related activities; and 
         (5)  $10,500,000 is for victim services programs for victims of trafficking, as authorized by section 107(b)(2) of Public Law 106â386
                  and for programs authorized under Public Law 109â164. 
      [SEC. 218.  Section 530A of title 28, United States Code, is hereby amended by replacing "appropriated'' with "used from appropriations'',
      and by inserting "(2),'' before "(3)''.][SEC. 219.  None of the funds made available under this Act, other than for the national instant criminal background check system established
      under section 103 of the Brady Handgun Violence Prevention Act, may be used by a Federal law enforcement officer to facilitate
      the transfer of an operable firearm to an individual if the Federal law enforcement officer knows or suspects that the individual
      is an agent of a drug cartel, unless law enforcement personnel of the United States continuously monitor or control the firearm
      at all times.][SEC. 220.  The Attorney General shall identify an independent auditor to evaluate the Gulf Coast Claims Facility.][SEC. 221.  Section 1761 of title 18, United States Code, is amendedâ
      (1)  by striking "non-Federal'' in subsection (c)(1);
      (2)  by redesignating subsection (d) as subsection (e); and
      (3)  by inserting after subsection (c) the following new subsection:]
      ["(d) This section shall not apply to goods, wares, or merchandise manufactured, produced, mined or assembled by convicts or
         prisoners who are participating in any pilot project approved by the FPI Board of Directors, which are currently, or would
         otherwise be, manufactured, produced, mined, or assembled outside the United States.''.]SEC. 218.  Of the unobligated balances from prior year appropriations available under the heading "Working Capital Fund", $26,000,000
            are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress
            as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
            Control Act of 1985, as amended.    (Department of Justice Appropriations Act, 2012.)