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

             <h1>DEPARTMENT OF JUSTICE

             </h1>

          DEPARTMENT OF JUSTICE

             General Administration

             Federal Funds
             Salaries and Expenses

             salaries and expensesFor expenses necessary for the administration of the Department of Justice, [$127,667,000]$126,208,000, 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 504[505] of this Act.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0129–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Department Leadership
                      16
                      16
                      18

                      0003
                      Intergovernmental Relations and External Affairs
                      8
                      8
                      9

                      0004
                      Executive Support and Professional Responsibility
                      12
                      12
                      25

                      0005
                      Justice Management Division
                      71
                      71
                      74

                      0799
                      Total direct obligations
                      107
                      107
                      126

                      0801
                      Reimbursable program
                      20
                      20
                      14

                      0900
                      Total new obligations
                      127
                      127
                      140

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      111
                      111
                      126

                      1121
                      Appropriations transferred from ODR to DOJ General Administration [15–0128]
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      112
                      112
                      126

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      18
                      20
                      14

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      20
                      20
                      14

                      1900
                      Budget authority (total)
                      132
                      132
                      140

                      1930
                      Total budgetary resources available
                      133
                      133
                      146

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      20
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      127
                      127
                      140

                      3020
                      Outlays (gross)
                      –131
                      –132
                      –139

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1
                      –4

                      3050
                      Unpaid obligations, end of year
                      20
                      11
                      12

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      18
                      9

                      3200
                      Obligated balance, end of year
                      18
                      9
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      132
                      132
                      140

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      112
                      117
                      124

                      4011
                      Outlays from discretionary balances
                      19
                      15
                      15

                      4020
                      Outlays, gross (total)
                      131
                      132
                      139

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –20
                      –14

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      112
                      112
                      126

                      4080
                      Outlays, net (discretionary)
                      111
                      112
                      125

                      4180
                      Budget authority, net (total)
                      112
                      112
                      126

                      4190
                      Outlays, net (total)
                      111
                      112
                      125

             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 15–0129–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      53
                      53
                      67

                      11.3
                      Other than full-time permanent
                      3
                      3
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      2

                      11.9
                      Total personnel compensation
                      57
                      57
                      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
                      3
                      2

                      23.1
                      Rental payments to GSA
                      17
                      17
                      20

                      23.2
                      Rental payments to others
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Rental payments to GSA
                      4
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      107
                      107
                      126

                      99.0
                      Reimbursable obligations
                      19
                      19
                      14

                      99.5
                      Below reporting threshold
                      1
                      1

                      99.9
                      Total new obligations
                      127
                      127
                      140

          Employment Summary

                      Identification code 15–0129–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      500
                      486
                      536

                      2001
                      Reimbursable civilian full-time equivalent employment
                      77
                      73
                      29

             National Drug Intelligence Center   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–1102–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      National Drug Intelligence Center
                      19
                      20

                      0801
                      Reimbursable program activity
                      1

                      0900
                      Total new obligations
                      20
                      20

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20
                      20

                      1160
                      Appropriation, discretionary (total)
                      20
                      20

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      21
                      20

                      1930
                      Total budgetary resources available
                      22
                      21
                      1

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      3
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      20
                      20

                      3020
                      Outlays (gross)
                      –27
                      –16
                      –6

                      3050
                      Unpaid obligations, end of year
                      3
                      7
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      2
                      6

                      3200
                      Obligated balance, end of year
                      2
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      15

                      4011
                      Outlays from discretionary balances
                      8
                      1
                      6

                      4020
                      Outlays, gross (total)
                      27
                      16
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4070
                      Budget authority, net (discretionary)
                      20
                      20

                      4080
                      Outlays, net (discretionary)
                      22
                      16
                      6

                      4180
                      Budget authority, net (total)
                      20
                      20

                      4190
                      Outlays, net (total)
                      22
                      16
                      6

              In 2013, the NDIC was proposed for elimination, and the resources and personnel required to maintain activities were included
                in the Drug Enforcement Administration Salaries and Expenses account.  This transfer of activities is complete.

          Object Classification (in millions of dollars)

                      Identification code 15–1102–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9

                      12.1
                      Civilian personnel benefits
                      4

                      23.1
                      Rental payments to GSA
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      20

                      99.0
                      Direct obligations
                      19
                      20

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations
                      20
                      20

          Employment Summary

                      Identification code 15–1102–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      104

             Justice Information Sharing TechnologyFor necessary expenses for information sharing technology, including planning, development, deployment and departmental direction,
             [$33,426,000]$25,842,000, to remain available until expended; Provided, That the Attorney General may transfer up to $35,400,000 to this account, from funds available to the Department
                of Justice for information technology, for enterprise-wide information technology initiatives; Provided further, That the
                transfer authority in the preceding proviso is in addition to any other transfer authority contained in this Act.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0134–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Justice Information Sharing Technology
                      50
                      47
                      26

                      0801
                      Reimbursable program
                      58
                      64
                      30

                      0900
                      Total new obligations
                      108
                      111
                      56

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      34
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      7

                      1050
                      Unobligated balance (total)
                      32
                      41
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44
                      44
                      26

                      1160
                      Appropriation, discretionary (total)
                      44
                      44
                      26

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      55
                      33
                      30

                      1701
                      Change in uncollected payments, Federal sources
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      66
                      33
                      30

                      1900
                      Budget authority (total)
                      110
                      77
                      56

                      1930
                      Total budgetary resources available
                      142
                      118
                      63

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      99
                      84
                      79

                      3010
                      Obligations incurred, unexpired accounts
                      108
                      111
                      56

                      3020
                      Outlays (gross)
                      –114
                      –109
                      –79

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –7

                      3050
                      Unpaid obligations, end of year
                      84
                      79
                      56

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –91
                      –102
                      –102

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –102
                      –102
                      –102

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      –18
                      –23

                      3200
                      Obligated balance, end of year
                      –18
                      –23
                      –46

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      110
                      77
                      56

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      74
                      54

                      4011
                      Outlays from discretionary balances
                      66
                      35
                      25

                      4020
                      Outlays, gross (total)
                      114
                      109
                      79

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –55
                      –33
                      –30

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      4070
                      Budget authority, net (discretionary)
                      44
                      44
                      26

                      4080
                      Outlays, net (discretionary)
                      59
                      76
                      49

                      4180
                      Budget authority, net (total)
                      44
                      44
                      26

                      4190
                      Outlays, net (total)
                      59
                      76
                      49

             Funding for the Justice Information Sharing Technology (JIST) account will provide for corporate investments in information
                technology (IT).  Under the control of the DOJ Chief Information Officer, this centralized fund ensures that investments in
                information sharing technology are well-planned and aligned with the Department's overall IT strategy and enterprise architecture.
                The current major initiatives/projects are described below.

             IT Transformation and Cyber Security Program.—The JIST IT Transformation and Cyber Security Program is a multiyear commitment that directly supports the Federal CIO's
                25 Point Plan to Reform Federal IT Management and Portfolio Stat (PSTAT) process.  The focus of the program is to advance
                enterprise initiatives to transform IT infrastructure and cyber security.  This program consists of the following six projects:
                IT security, email consolidation, data center consolidation, mobility and remote access, desktops, and telecommunications.

             Law Enforcement Information Sharing Program (LEISP).—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 IT tools needed to facilitate timely, appropriate, and secure sharing of information
                across the law enforcement community.

             Public Key Infrastructure (PKI) Program.—The PKI program is tasked with ensuring DOJ compliance with Homeland Security Presidential Directive 12 (HSPD-12) which
                strengthens federal facility and IT system access security.

             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.

          Object Classification (in millions of dollars)

                      Identification code 15–0134–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.1
                      Advisory and assistance services
                      9
                      9
                      3

                      25.2
                      Other services from non-Federal sources
                      8
                      8
                      10

                      25.3
                      Other goods and services from Federal sources
                      14
                      11
                      1

                      31.0
                      Equipment
                      7
                      7
                      1

                      99.0
                      Direct obligations
                      50
                      47
                      26

                      99.0
                      Reimbursable obligations
                      58
                      64
                      30

                      99.9
                      Total new obligations
                      108
                      111
                      56

          Employment Summary

                      Identification code 15–0134–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      54
                      54
                      59

             Legal Activities Office Automation

             Tactical Law Enforcement Wireless Communications  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0132–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Wireless communications equipment and services
                      116
                      115

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      11
                      1

                      1011
                      Unobligated balance transfer from other accts [15–0324]
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      11
                      3

                      1050
                      Unobligated balance (total)
                      28
                      16
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      87
                      88

                      1121
                      Appropriations transferred from other accts [15–0200]
                      10
                      10

                      1121
                      Appropriations transferred from other accts [15–1100]
                      1
                      1

                      1121
                      Appropriations transferred from other accts [15–0323]
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      99
                      100

                      1930
                      Total budgetary resources available
                      127
                      116
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      119
                      93
                      105

                      3010
                      Obligations incurred, unexpired accounts
                      116
                      115

                      3020
                      Outlays (gross)
                      –131
                      –100
                      –85

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11
                      –3

                      3050
                      Unpaid obligations, end of year
                      93
                      105
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      93
                      105

                      3200
                      Obligated balance, end of year
                      93
                      105
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      99
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      58
                      40

                      4011
                      Outlays from discretionary balances
                      73
                      60
                      85

                      4020
                      Outlays, gross (total)
                      131
                      100
                      85

                      4180
                      Budget authority, net (total)
                      99
                      100

                      4190
                      Outlays, net (total)
                      131
                      100
                      85

             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 2014, 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 resources for developing new technologies as well
                as improving and upgrading radio infrastructure.

          Object Classification (in millions of dollars)

                      Identification code 15–0132–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3

                      23.2
                      Rental payments to others
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6

                      25.1
                      Advisory and assistance services
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      75
                      74

                      31.0
                      Equipment
                      24
                      24

                      99.9
                      Total new obligations
                      116
                      115

          Employment Summary

                      Identification code 15–0132–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      5

             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, [$313,438,000]$333,147,000, 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.  Of the amount provided:
          (1) $5,000,000 is for Executive Office for Immigration Review information technology systems and shall remain available until
                expended;
          (2) $10,000,000 is for the Executive Office for Immigration Review Legal Orientation Program; and
          (3) $4,000,000 is for the Executive Office for Immigration Review to develop, implement and evaluate a pilot program to provide
                counsel for unaccompanied alien children; Provided, That such pilot program shall be carried out in consultation with the
                Department of Health and Human Services, the Department of Homeland Security, and relevant non-governmental organizations
                and experts.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0339–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Executive Office for Immigration Review (EOIR)
                      302
                      304
                      329

                      0002
                      Office of the Pardon Attorney (OPA)
                      2
                      3
                      4

                      0900
                      Total new obligations
                      304
                      307
                      333

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      301
                      300
                      325

                      1100
                      Appropriation

                      3
                      4

                      1121
                      Appropriations transferred from other accts [70–0300]
                      4
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      305
                      307
                      333

                      1930
                      Total budgetary resources available
                      305
                      307
                      333

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      47
                      33

                      3010
                      Obligations incurred, unexpired accounts
                      304
                      307
                      333

                      3020
                      Outlays (gross)
                      –308
                      –321
                      –330

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      47
                      33
                      36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      47
                      33

                      3200
                      Obligated balance, end of year
                      47
                      33
                      36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      305
                      307
                      333

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      260
                      273
                      296

                      4011
                      Outlays from discretionary balances
                      48
                      48
                      34

                      4020
                      Outlays, gross (total)
                      308
                      321
                      330

                      4180
                      Budget authority, net (total)
                      305
                      307
                      333

                      4190
                      Outlays, net (total)
                      308
                      321
                      330

             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 15–0339–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      128
                      128
                      144

                      11.3
                      Other than full-time permanent
                      12
                      12
                      14

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      142
                      142
                      160

                      12.1
                      Civilian personnel benefits
                      41
                      41
                      46

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      33
                      33
                      34

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      7

                      25.1
                      Advisory and assistance services
                      11
                      11
                      4

                      25.2
                      Other services from non-Federal sources
                      36
                      36
                      41

                      25.3
                      Other purchases & Svcs from Gov't accounts
                      11
                      11
                      12

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      12
                      12
                      16

                      26.0
                      Supplies and materials
                      2
                      3
                      2

                      31.0
                      Equipment
                      2
                      3
                      3

                      32.0
                      Land and structures
                      1
                      1

                      99.9
                      Total new obligations
                      304
                      307
                      333

          Employment Summary

                      Identification code 15–0339–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,449
                      1,373
                      1,482

             Detention Trustee
             (Cancellation)Of the unobligated balances from prior year appropriations available under this heading, $80,000,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0136–0–1–753
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Management of detention resources and operations
                      1,599
                      1,593

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      13
                      80

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      70

                      1050
                      Unobligated balance (total)
                      31
                      83
                      80

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,581
                      1,590

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –80

                      1160
                      Appropriation, discretionary (total)
                      1,581
                      1,590
                      –80

                      1900
                      Budget authority (total)
                      1,581
                      1,590
                      –80

                      1930
                      Total budgetary resources available
                      1,612
                      1,673

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      80

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      175
                      229
                      171

                      3010
                      Obligations incurred, unexpired accounts
                      1,599
                      1,593

                      3020
                      Outlays (gross)
                      –1,541
                      –1,581
                      –159

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –70

                      3050
                      Unpaid obligations, end of year
                      229
                      171
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      175
                      229
                      171

                      3200
                      Obligated balance, end of year
                      229
                      171
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,581
                      1,590
                      –80

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,386
                      1,352
                      –80

                      4011
                      Outlays from discretionary balances
                      155
                      229
                      239

                      4020
                      Outlays, gross (total)
                      1,541
                      1,581
                      159

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4180
                      Budget authority, net (total)
                      1,581
                      1,590
                      –80

                      4190
                      Outlays, net (total)
                      1,541
                      1,581
                      159

             In 2013, the Office of the Federal Detention Trustee started merging with the U.S. Marshals Service.  The costs associated
                with the care of Federal detainees will be funded through the U.S. Marshals Service-Federal Prisoner Detention appropriation.

          Object Classification (in millions of dollars)

                      Identification code 15–0136–0–1–753
                      2012 actual
                      2013 CR
                      2014 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
                      14
                      18

                      25.2
                      Other services from non-Federal sources
                      72
                      72

                      25.6
                      Medical care
                      112
                      112

                      25.8
                      Subsistence and support of persons
                      1,396
                      1,386

                      99.9
                      Total new obligations
                      1,599
                      1,593

          Employment Summary

                      Identification code 15–0136–0–1–753
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      21
                      19

             Office of Inspector GeneralFor necessary expenses of the Office of Inspector General, [$85,985,000]$85,845,000, including not to exceed $10,000 to meet unforeseen emergencies of a confidential character.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0328–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Audits, inspections, and investigations
                      85
                      85
                      86

                      0801
                      Reimbursable program
                      18
                      16
                      13

                      0900
                      Total new obligations
                      103
                      101
                      99

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      84
                      85
                      86

                      1160
                      Appropriation, discretionary (total)
                      84
                      85
                      86

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8
                      16
                      13

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      18
                      16
                      13

                      1900
                      Budget authority (total)
                      102
                      101
                      99

                      1930
                      Total budgetary resources available
                      103
                      101
                      99

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      16
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      103
                      101
                      99

                      3020
                      Outlays (gross)
                      –104
                      –109
                      –99

                      3050
                      Unpaid obligations, end of year
                      16
                      8
                      8

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –10
                      –10

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –10
                      –10
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      6
                      –2

                      3200
                      Obligated balance, end of year
                      6
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      102
                      101
                      99

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      87
                      94
                      92

                      4011
                      Outlays from discretionary balances
                      17
                      15
                      7

                      4020
                      Outlays, gross (total)
                      104
                      109
                      99

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –18
                      –16
                      –13

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4070
                      Budget authority, net (discretionary)
                      84
                      85
                      86

                      4080
                      Outlays, net (discretionary)
                      86
                      93
                      86

                      4180
                      Budget authority, net (total)
                      84
                      85
                      86

                      4190
                      Outlays, net (total)
                      86
                      93
                      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 15–0328–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      44
                      44

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      49
                      49
                      49

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      17

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      6
                      5
                      5

                      25.3
                      Rental payments to GSA
                      8
                      9
                      9

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      85
                      85
                      86

                      99.0
                      Reimbursable obligations
                      18
                      16
                      13

                      99.9
                      Total new obligations
                      103
                      101
                      99

          Employment Summary

                      Identification code 15–0328–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      442
                      431
                      431

                      2001
                      Reimbursable civilian full-time equivalent employment
                      23
                      23
                      21

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 15–4526–0–4–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Financial and employee data
                      129
                      105
                      102

                      0802
                      Data Processing and Telecommunications
                      395
                      475
                      493

                      0803
                      Space Management
                      545
                      580
                      596

                      0804
                      Library Acquisition Services
                      8
                      8
                      8

                      0805
                      Human Resources
                      9
                      11
                      11

                      0806
                      Debt Collection Management
                      145
                      26
                      25

                      0807
                      Mail and Publication Services
                      33
                      36
                      36

                      0810
                      Security Services
                      28
                      40
                      40

                      0811
                      Capital Investment
                      70

                      0900
                      Total new obligations
                      1,362
                      1,281
                      1,311

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      308
                      348
                      282

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      109

                      1021
                      Recoveries of prior year unpaid obligations
                      62

                      1050
                      Unobligated balance (total)
                      479
                      348
                      282

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –40
                      –40
                      –30

                      1160
                      Appropriation, discretionary (total)
                      –40
                      –40
                      –30

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,283
                      1,255
                      1,255

                      1701
                      Change in uncollected payments, Federal sources
                      –12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,271
                      1,255
                      1,255

                      1900
                      Budget authority (total)
                      1,231
                      1,215
                      1,225

                      1930
                      Total budgetary resources available
                      1,710
                      1,563
                      1,507

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      348
                      282
                      196

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      389
                      425
                      47

                      3010
                      Obligations incurred, unexpired accounts
                      1,362
                      1,281
                      1,311

                      3020
                      Outlays (gross)
                      –1,264
                      –1,659
                      –1,255

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –62

                      3050
                      Unpaid obligations, end of year
                      425
                      47
                      103

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –278
                      –266
                      –266

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –266
                      –266
                      –266

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      111
                      159
                      –219

                      3200
                      Obligated balance, end of year
                      159
                      –219
                      –163

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,231
                      1,215
                      1,225

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,060
                      1,255
                      1,255

                      4011
                      Outlays from discretionary balances
                      204
                      404

                      4020
                      Outlays, gross (total)
                      1,264
                      1,659
                      1,255

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,283
                      –1,255
                      –1,255

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      4070
                      Budget authority, net (discretionary)
                      –40
                      –40
                      –30

                      4080
                      Outlays, net (discretionary)
                      –19
                      404

                      4180
                      Budget authority, net (total)
                      –40
                      –40
                      –30

                      4190
                      Outlays, net (total)
                      –19
                      404

             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 15–4526–0–4–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      58
                      66
                      71

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      60
                      68
                      73

                      12.1
                      Civilian personnel benefits
                      16
                      19
                      20

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      27
                      30
                      30

                      23.1
                      Rental payments to GSA
                      487
                      517
                      528

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      103
                      126
                      126

                      25.1
                      Advisory and assistance services
                      70
                      70
                      70

                      25.2
                      Other services from non-Federal sources
                      320
                      214
                      226

                      25.3
                      Other goods and services from Federal sources
                      162
                      162
                      162

                      25.3
                      Rental payments to GSA for WCF only
                      18
                      31
                      32

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      20
                      20
                      20

                      26.0
                      Supplies and materials
                      9
                      8
                      9

                      31.0
                      Equipment
                      65
                      11
                      10

                      99.9
                      Total new obligations
                      1,362
                      1,281
                      1,311

          Employment Summary

                      Identification code 15–4526–0–4–751
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      550
                      557
                      557

             United States Parole Commission

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the United States Parole Commission as authorized, [$12,772,000]$13,021,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–1061–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Determination of parole of prisoners and supervision of parolees
                      13
                      13
                      13

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1160
                      Appropriation, discretionary (total)
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –12
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      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
                      1
                      2
                      2

                      4020
                      Outlays, gross (total)
                      12
                      13
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      12
                      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. 105–33).

          Object Classification (in millions of dollars)

                      Identification code 15–1061–0–1–751
                      2012 actual
                      2013 CR
                      2014 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
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      2

                      99.9
                      Total new obligations
                      13
                      13
                      13

          Employment Summary

                      Identification code 15–1061–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      74
                      74
                      74

             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,
             [$903,603,000]$902,605,000, 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 504[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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0128–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Conduct of Supreme Court proceedings and review of appellate
                      11
                      11
                      11

                      0002
                      General tax matters
                      102
                      105
                      107

                      0003
                      Criminal matters
                      176
                      174
                      183

                      0004
                      Claims, customs, and general civil matters
                      283
                      285
                      297

                      0005
                      Land, natural resources, and Indian matters
                      109
                      110
                      113

                      0006
                      Legal opinions
                      7
                      7
                      7

                      0007
                      Civil rights matters
                      144
                      145
                      155

                      0008
                      INTERPOL Washington
                      29
                      30
                      30

                      0799
                      Total direct obligations
                      861
                      867
                      903

                      0880
                      Reimbursable program activity
                      385
                      426
                      464

                      0889
                      Reimbursable program activities, subtotal
                      385
                      426
                      464

                      0900
                      Total new obligations
                      1,246
                      1,293
                      1,367

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      4
                      5

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      11
                      4
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      864
                      869
                      903

                      1120
                      Appropriations transferred ODR to DOJ General Administration [15–0129]
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      863
                      868
                      903

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      153
                      426
                      467

                      1701
                      Change in uncollected payments, Federal sources
                      232

                      1750
                      Spending auth from offsetting collections, disc (total)
                      385
                      426
                      467

                      1900
                      Budget authority (total)
                      1,248
                      1,294
                      1,370

                      1930
                      Total budgetary resources available
                      1,259
                      1,298
                      1,375

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      5
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      371
                      373
                      312

                      3010
                      Obligations incurred, unexpired accounts
                      1,246
                      1,293
                      1,367

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –1,201
                      –1,354
                      –1,425

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –44

                      3050
                      Unpaid obligations, end of year
                      373
                      312
                      254

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –302
                      –304
                      –304

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –232

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      230

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –304
                      –304
                      –304

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      69
                      69
                      8

                      3200
                      Obligated balance, end of year
                      69
                      8
                      –50

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,248
                      1,294
                      1,370

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      961
                      1,126
                      1,192

                      4011
                      Outlays from discretionary balances
                      240
                      228
                      233

                      4020
                      Outlays, gross (total)
                      1,201
                      1,354
                      1,425

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –348
                      –426
                      –467

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –232

                      4052
                      Offsetting collections credited to expired accounts
                      195

                      4060
                      Additional offsets against budget authority only (total)
                      –37

                      4070
                      Budget authority, net (discretionary)
                      863
                      868
                      903

                      4080
                      Outlays, net (discretionary)
                      853
                      928
                      958

                      4180
                      Budget authority, net (total)
                      863
                      868
                      903

                      4190
                      Outlays, net (total)
                      853
                      928
                      958

             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._The mission of the Tax Division is to enforce the nation's tax laws fully, fairly, and consistently, through both criminal
                and civil litigation, in order to promote voluntary compliance with the tax laws, maintain public confidence in the integrity
                of the tax system, and promote the sound development of the law.

             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._ The Civil Division represents the Federal Government in civil litigation to defend federal statutes, regulations, and policies,
                and to avoid payment of unjustified monetary claims.  It also investigates and pursues perpetrators of financial, economic,
                health care, and other forms of fraud to recover billions of dollars owed to the Federal Government. Examples of non-monetary
                litigation include the defense of thousands of challenges to immigration enforcement decisions and to federal activities involving
                counterterrorism, 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, international training programs and asset forfeiture related
                activities;

             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 15–0128–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      412
                      414
                      438

                      11.3
                      Other than full-time permanent
                      29
                      30
                      28

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.8
                      Special personal services payments
                      2
                      3
                      4

                      11.9
                      Total personnel compensation
                      448
                      452
                      475

                      12.1
                      Civilian personnel benefits
                      125
                      128
                      130

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      15
                      20
                      18

                      22.0
                      Transportation of things
                      6
                      5
                      4

                      23.1
                      Rental payments to GSA
                      105
                      97
                      106

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      13
                      14
                      14

                      24.0
                      Printing and reproduction
                      2
                      3
                      2

                      25.1
                      Advisory and assistance services
                      14
                      17
                      14

                      25.2
                      Other services from non-Federal sources
                      79
                      74
                      81

                      25.3
                      Other goods and services from Federal sources
                      23
                      23
                      26

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      1

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      31.0
                      Equipment
                      11
                      8
                      7

                      32.0
                      Land and structures

                      2
                      3

                      41.0
                      Grants, subsidies, and contributions
                      10
                      15
                      15

                      42.0
                      Insurance claims and indemnities
                      1

                      99.0
                      Direct obligations
                      861
                      867
                      903

                      99.0
                      Reimbursable obligations
                      385
                      426
                      464

                      99.9
                      Total new obligations
                      1,246
                      1,293
                      1,367

          Employment Summary

                      Identification code 15–0128–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,862
                      3,718
                      3,817

                      2001
                      Reimbursable civilian full-time equivalent employment
                      520
                      550
                      550

             Salaries and Expenses, Antitrust DivisionFor expenses necessary for the enforcement of antitrust and kindred laws, [$164,753,000]$160,410,000, 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 [$117,500,000]$102,300,000 in fiscal year [2013]2014), 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 [2013]2014, so as to result in a final fiscal year [2013]2014 appropriation from the general fund estimated at [$47,253,000]$58,110,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0319–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Antitrust
                      72
                      43
                      58

                      0801
                      Reimbursable program
                      93
                      108
                      102

                      0900
                      Total new obligations
                      165
                      151
                      160

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      20
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      20
                      20
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      72
                      43
                      58

                      1160
                      Appropriation, discretionary (total)
                      72
                      43
                      58

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      96
                      108
                      102

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      93
                      108
                      102

                      1900
                      Budget authority (total)
                      165
                      151
                      160

                      1930
                      Total budgetary resources available
                      185
                      171
                      180

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      18
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      165
                      151
                      160

                      3020
                      Outlays (gross)
                      –164
                      –151
                      –159

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      18
                      18
                      19

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      17
                      17

                      3200
                      Obligated balance, end of year
                      17
                      17
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      165
                      151
                      160

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      148
                      136
                      144

                      4011
                      Outlays from discretionary balances
                      16
                      15
                      15

                      4020
                      Outlays, gross (total)
                      164
                      151
                      159

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –96
                      –108
                      –102

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4070
                      Budget authority, net (discretionary)
                      72
                      43
                      58

                      4080
                      Outlays, net (discretionary)
                      68
                      43
                      57

                      4180
                      Budget authority, net (total)
                      72
                      43
                      58

                      4190
                      Outlays, net (total)
                      68
                      43
                      57

             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.

             The Federal Trade Commission and the Department of Justice Antitrust Division are responsible for reviewing corporate mergers
                to ensure they do not promote anticompetitive practices. Revenue collected from pre-merger filing fees, known as Hart-Scott-Rodino
                (HSR) fees, are collected by the FTC and split evenly between the two agencies. In 2014, 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.
                The Budget proposes to increase the HSR fees and index them for the percentage annual change in the gross national product.
                The fee proposal would also create a new merger fee category for mergers valued at over $1 billion. Under the proposal, the
                fee increase would take effect in 2015.

          Object Classification (in millions of dollars)

                      Identification code 15–0319–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      57
                      35
                      47

                      12.1
                      Civilian personnel benefits
                      13
                      8
                      11

                      21.0
                      Travel and transportation of persons
                      1

                      22.0
                      Transportation of things
                      1

                      99.0
                      Direct obligations
                      72
                      43
                      58

                      99.0
                      Reimbursable obligations
                      93
                      108
                      102

                      99.9
                      Total new obligations
                      165
                      151
                      160

          Employment Summary

                      Identification code 15–0319–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      407
                      392
                      392

                      2001
                      Reimbursable civilian full-time equivalent employment
                      298
                      284
                      284

             Salaries and Expenses, United States AttorneysFor necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements,
             [$1,974,378,000]$2,007,717,000: 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0322–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Criminal
                      1,510
                      1,536
                      1,554

                      0003
                      Civil
                      402
                      405
                      420

                      0004
                      Legal Education
                      33
                      31
                      34

                      0799
                      Total direct obligations
                      1,945
                      1,972
                      2,008

                      0801
                      Reimbursable program activity
                      272
                      362
                      362

                      0900
                      Total new obligations
                      2,217
                      2,334
                      2,370

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      19
                      19

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1029
                      Other balances withdrawn
                      –2

                      1050
                      Unobligated balance (total)
                      20
                      19
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,960
                      1,972
                      2,008

                      1121
                      Appropriations transferred from other accts [11–1070]
                      1

                      1160
                      Appropriation, discretionary (total)
                      1,961
                      1,972
                      2,008

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      207

                      1701
                      Change in uncollected payments, Federal sources
                      70
                      362
                      362

                      1750
                      Spending auth from offsetting collections, disc (total)
                      277
                      362
                      362

                      1900
                      Budget authority (total)
                      2,238
                      2,334
                      2,370

                      1930
                      Total budgetary resources available
                      2,258
                      2,353
                      2,389

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –22

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      381
                      410
                      374

                      3010
                      Obligations incurred, unexpired accounts
                      2,217
                      2,334
                      2,370

                      3020
                      Outlays (gross)
                      –2,167
                      –2,370
                      –2,404

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –14

                      3050
                      Unpaid obligations, end of year
                      410
                      374
                      340

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –80
                      –98
                      –460

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –70
                      –362
                      –362

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      52

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –98
                      –460
                      –822

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      301
                      312
                      –86

                      3200
                      Obligated balance, end of year
                      312
                      –86
                      –482

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,238
                      2,334
                      2,370

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,864
                      2,078
                      2,110

                      4011
                      Outlays from discretionary balances
                      303
                      292
                      294

                      4020
                      Outlays, gross (total)
                      2,167
                      2,370
                      2,404

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –260
                      –362
                      –362

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –70
                      –362
                      –362

                      4052
                      Offsetting collections credited to expired accounts
                      53
                      362
                      362

                      4060
                      Additional offsets against budget authority only (total)
                      –17

                      4070
                      Budget authority, net (discretionary)
                      1,961
                      1,972
                      2,008

                      4080
                      Outlays, net (discretionary)
                      1,907
                      2,008
                      2,042

                      4180
                      Budget authority, net (total)
                      1,961
                      1,972
                      2,008

                      4190
                      Outlays, net (total)
                      1,907
                      2,008
                      2,042

             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 2014, 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 15–0322–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      921
                      935
                      945

                      11.3
                      Other than full-time permanent
                      43
                      43
                      43

                      11.5
                      Other personnel compensation
                      14
                      13
                      14

                      11.8
                      Special personal services payments
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      983
                      996
                      1,007

                      12.1
                      Civilian personnel benefits
                      288
                      305
                      314

                      21.0
                      Travel and transportation of persons
                      31
                      31
                      31

                      22.0
                      Transportation of things
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      244
                      251
                      261

                      23.2
                      Rental payments to others
                      4
                      4
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      35
                      37
                      34

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      54
                      55
                      56

                      25.2
                      Other services from non-Federal sources
                      150
                      160
                      164

                      25.3
                      Purchases from Govt Accts
                      39
                      38
                      39

                      25.4
                      Operation and maintenance of facilities
                      6
                      6
                      4

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      8
                      8
                      5

                      26.0
                      Supplies and materials
                      16
                      17
                      17

                      31.0
                      Equipment
                      58
                      51
                      53

                      32.0
                      Land and structures
                      21
                      5
                      5

                      99.0
                      Direct obligations
                      1,945
                      1,972
                      2,008

                      99.0
                      Reimbursable obligations
                      272
                      362
                      362

                      99.9
                      Total new obligations
                      2,217
                      2,334
                      2,370

          Employment Summary

                      Identification code 15–0322–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,702
                      9,717
                      9,807

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,554
                      1,639
                      1,676

             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, [$2,139,000]$2,218,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0100–0–1–153
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Foreign Claims
                      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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –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 2014, the Commission will continue to administer the Iraq Claims Program in accordance with the November 14, 2012 referral
                by the Department of the State and 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 15–0100–0–1–153
                      2012 actual
                      2013 CR
                      2014 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 15–0100–0–1–153
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      9
                      9

             United States Marshals Service
             salaries and expensesFor necessary expenses of the United States Marshals Service, [$1,203,488,000]$1,204,033,000, 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]$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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0324–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Judicial and Courthouse Security
                      458
                      457
                      462

                      0003
                      Fugitive Apprehension
                      401
                      400
                      399

                      0004
                      Prisoner Security and Transportation
                      245
                      249
                      252

                      0005
                      Protection of Witnesses
                      34
                      35
                      35

                      0006
                      Tactical Operations
                      40
                      38
                      44

                      0799
                      Total direct obligations
                      1,178
                      1,179
                      1,192

                      0801
                      Reimbursable program activity
                      1,498
                      1,662
                      70

                      0900
                      Total new obligations
                      2,676
                      2,841
                      1,262

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      8
                      37

                      1010
                      Unobligated balance transfer to other accts [15–0132]
                      –2
                      –2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      9
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      18
                      25

                      1050
                      Unobligated balance (total)
                      39
                      37
                      37

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,174
                      1,181
                      1,204

                      1121
                      Appropriations transferred from other accts [11–1070]
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2
                      –2
                      –12

                      1160
                      Appropriation, discretionary (total)
                      1,173
                      1,179
                      1,192

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,479
                      1,662
                      70

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,478
                      1,662
                      70

                      1900
                      Budget authority (total)
                      2,651
                      2,841
                      1,262

                      1930
                      Total budgetary resources available
                      2,690
                      2,878
                      1,299

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      37
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      470
                      378
                      430

                      3010
                      Obligations incurred, unexpired accounts
                      2,676
                      2,841
                      1,262

                      3011
                      Obligations incurred, expired accounts
                      15

                      3020
                      Outlays (gross)
                      –2,742
                      –2,764
                      –1,539

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –18
                      –25

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –23

                      3050
                      Unpaid obligations, end of year
                      378
                      430
                      153

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –180
                      –151
                      –151

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      28

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –151
                      –151
                      –151

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      290
                      227
                      279

                      3200
                      Obligated balance, end of year
                      227
                      279
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,651
                      2,841
                      1,262

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,314
                      2,557
                      1,135

                      4011
                      Outlays from discretionary balances
                      428
                      207
                      404

                      4020
                      Outlays, gross (total)
                      2,742
                      2,764
                      1,539

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,510
                      –1,662
                      –70

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      31

                      4060
                      Additional offsets against budget authority only (total)
                      32

                      4070
                      Budget authority, net (discretionary)
                      1,173
                      1,179
                      1,192

                      4080
                      Outlays, net (discretionary)
                      1,232
                      1,102
                      1,469

                      4180
                      Budget authority, net (total)
                      1,173
                      1,179
                      1,192

                      4190
                      Outlays, net (total)
                      1,232
                      1,102
                      1,469

             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 to protect the Federal judiciary,
                apprehend fugitives and non-compliant sex offenders, protect witnesses, execute warrants and court orders, manage seized assets
                acquired through illegal means, and transport Federal prisoners from arrest to incarceration. The USMS is the principal support
                force in the Federal judicial system and an integral part of the Federal law enforcement community.

             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 15–0324–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      407
                      421
                      424

                      11.3
                      Other than full-time permanent
                      13
                      13
                      13

                      11.5
                      Other personnel compensation
                      82
                      95
                      96

                      11.8
                      Special personal services payments
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      509
                      536
                      540

                      12.1
                      Civilian personnel benefits
                      215
                      222
                      227

                      21.0
                      Travel and transportation of persons
                      29
                      24
                      22

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      185
                      199
                      210

                      23.2
                      Rental payments to others
                      10
                      7
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      24
                      23
                      21

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      93
                      73
                      66

                      25.3
                      Other goods and services from Federal sources
                      20
                      18
                      18

                      25.4
                      Operation and maintenance of facilities
                      7
                      9
                      9

                      25.6
                      Medical care
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      17
                      17
                      17

                      25.8
                      Subsistence and support of persons
                      6

                      26.0
                      Supplies and materials
                      27
                      17
                      17

                      31.0
                      Equipment
                      28
                      28
                      29

                      32.0
                      Land and structures
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      1,178
                      1,179
                      1,192

                      99.0
                      Reimbursable obligations
                      1,498
                      1,662
                      70

                      99.9
                      Total new obligations
                      2,676
                      2,841
                      1,262

          Employment Summary

                      Identification code 15–0324–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,181
                      5,090
                      5,090

                      2001
                      Reimbursable civilian full-time equivalent employment
                      390
                      418
                      426

             ConstructionFor construction in space controlled, occupied or utilized by the United States Marshals Service for prisoner holding and
             related support, $10,000,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0133–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Construction
                      17
                      15
                      10

                      0900
                      Total new obligations (object class 25.2)
                      17
                      15
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      3
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      10

                      1160
                      Appropriation, discretionary (total)
                      15
                      15
                      10

                      1930
                      Total budgetary resources available
                      18
                      16
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      35
                      29

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      15
                      10

                      3020
                      Outlays (gross)
                      –19
                      –21
                      –23

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      35
                      29
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38
                      35
                      29

                      3200
                      Obligated balance, end of year
                      35
                      29
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      16
                      20
                      22

                      4020
                      Outlays, gross (total)
                      19
                      21
                      23

                      4180
                      Budget authority, net (total)
                      15
                      15
                      10

                      4190
                      Outlays, net (total)
                      19
                      21
                      23

             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.

             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]$1,635,538,000, 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 the unobligated balances [from the funds appropriated] remaining under the heading "General Administration, Detention Trustee" after the cancellation of funds therein shall be transferred to and merged with this account.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–1020–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Federal Prisoner Detention

                      1,636

                      0100
                      Direct program activities, subtotal

                      1,636

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1,636

                      1160
                      Appropriation, discretionary (total)

                      1,636

                      1930
                      Total budgetary resources available

                      1,636

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1,636

                      3020
                      Outlays (gross)

                      –1,391

                      3050
                      Unpaid obligations, end of year

                      245

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      245

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1,636

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,391

                      4180
                      Budget authority, net (total)

                      1,636

                      4190
                      Outlays, net (total)

                      1,391

             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 2014, FPD requests funding for housing, medical, and transportation costs associated with the projected 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 15–1020–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      3

                      12.1
                      Civilian personnel benefits

                      1

                      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

                      1,443

                      99.9
                      Total new obligations

                      1,636

          Employment Summary

                      Identification code 15–1020–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      19

             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]$16,000,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0311–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Fees and expenses of witnesses
                      178
                      216
                      216

                      0002
                      Protection of witnesses
                      38
                      40
                      40

                      0003
                      Private counsel
                      3
                      8
                      8

                      0004
                      Foreign counsel
                      4
                      4
                      4

                      0005
                      Alternative Dispute Resolution
                      1
                      2
                      2

                      0900
                      Total new obligations
                      224
                      270
                      270

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      92
                      177
                      177

                      1021
                      Recoveries of prior year unpaid obligations
                      39

                      1050
                      Unobligated balance (total)
                      131
                      177
                      177

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      270
                      270
                      270

                      1260
                      Appropriations, mandatory (total)
                      270
                      270
                      270

                      1930
                      Total budgetary resources available
                      401
                      447
                      447

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      177
                      177
                      177

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      159
                      168
                      115

                      3010
                      Obligations incurred, unexpired accounts
                      224
                      270
                      270

                      3020
                      Outlays (gross)
                      –176
                      –323
                      –323

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –39

                      3050
                      Unpaid obligations, end of year
                      168
                      115
                      62

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      159
                      168
                      115

                      3200
                      Obligated balance, end of year
                      168
                      115
                      62

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      270
                      270
                      270

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      101
                      189
                      189

                      4101
                      Outlays from mandatory balances
                      75
                      134
                      134

                      4110
                      Outlays, gross (total)
                      176
                      323
                      323

                      4180
                      Budget authority, net (total)
                      270
                      270
                      270

                      4190
                      Outlays, net (total)
                      176
                      323
                      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 15–0311–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.8
                      Fees and expenses of witnesses
                      173
                      216
                      216

                      11.8
                      Fees, protection of witnesses
                      39
                      42
                      42

                      11.9
                      Total personnel compensation
                      212
                      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
                      224
                      270
                      270

             Salaries and Expenses, Community Relations ServiceFor necessary expenses of the Community Relations Service, [$12,036,000]$12,464,000: 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 504[505] of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
             that section.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0500–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Community Relations Service
                      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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      11
                      12

                      3020
                      Outlays (gross)
                      –11
                      –9
                      –11

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      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
                      2

                      1

                      4020
                      Outlays, gross (total)
                      11
                      9
                      11

                      4180
                      Budget authority, net (total)
                      11
                      11
                      12

                      4190
                      Outlays, net (total)
                      11
                      9
                      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 2014, 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 15–0500–0–1–752
                      2012 actual
                      2013 CR
                      2014 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 15–0500–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      45
                      44
                      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 15–0340–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Victim Compensation

                      290
                      184

                      0002
                      Management and Administration
                      9
                      32
                      16

                      0900
                      Total new obligations (object class 42.0)
                      9
                      322
                      200

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      191
                      191

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      200
                      322
                      200

                      1260
                      Appropriations, mandatory (total)
                      200
                      322
                      200

                      1930
                      Total budgetary resources available
                      200
                      513
                      391

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      191
                      191
                      191

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      3

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      322
                      200

                      3020
                      Outlays (gross)
                      –6
                      –325
                      –175

                      3050
                      Unpaid obligations, end of year
                      3

                      25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3

                      3200
                      Obligated balance, end of year
                      3

                      25

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      200
                      322
                      200

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      322
                      150

                      4101
                      Outlays from mandatory balances

                      3
                      25

                      4110
                      Outlays, gross (total)
                      6
                      325
                      175

                      4180
                      Budget authority, net (total)
                      200
                      322
                      200

                      4190
                      Outlays, net (total)
                      6
                      325
                      175

             Title II of the James Zadroga 9/11 Health and Compensation Act of 2010 (P.L. 111–347) 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. 107–42) 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, [$227,407,000] $225,728,000, 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, [$227,407,000] $225,728,000 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 [2013] 2014, so as to result in a final fiscal year [2013] 2014 appropriation from the Fund estimated at $0.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 15–5073–0–2–752
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      206
                      217
                      210

                      Receipts:

                      0240
                      Earnings on Investments, U.S. Trustees System

                      1
                      1

                      0260
                      Fees for Bankruptcy Oversight, U.S. Trustees System
                      234
                      217
                      260

                      0299
                      Total receipts and collections
                      234
                      218
                      261

                      0400
                      Total: Balances and collections
                      440
                      435
                      471

                      Appropriations:

                      0500
                      United States Trustee System Fund
                      –223
                      –225
                      –226

                      0799
                      Balance, end of year
                      217
                      210
                      245

          Program and Financing (in millions of dollars)

                      Identification code 15–5073–0–2–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      U.S. Trustee Program
                      226
                      225
                      226

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      223
                      225
                      226

                      1160
                      Appropriation, discretionary (total)
                      223
                      225
                      226

                      1930
                      Total budgetary resources available
                      226
                      225
                      226

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      24
                      26

                      3010
                      Obligations incurred, unexpired accounts
                      226
                      225
                      226

                      3020
                      Outlays (gross)
                      –223
                      –223
                      –225

                      3050
                      Unpaid obligations, end of year
                      24
                      26
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      24
                      26

                      3200
                      Obligated balance, end of year
                      24
                      26
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      223
                      225
                      226

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      204
                      203
                      203

                      4011
                      Outlays from discretionary balances
                      19
                      20
                      22

                      4020
                      Outlays, gross (total)
                      223
                      223
                      225

                      4180
                      Budget authority, net (total)
                      223
                      225
                      226

                      4190
                      Outlays, net (total)
                      223
                      223
                      225

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      216
                      224
                      249

                      5001
                      Total investments, EOY: Federal securities: Par value
                      224
                      249
                      274

             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 99–554) 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 109–8) 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 15–5073–0–2–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      123
                      123
                      125

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      125
                      125
                      127

                      12.1
                      Civilian personnel benefits
                      37
                      38
                      39

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      27
                      27
                      26

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      4
                      3

                      25.3
                      Other goods and services from Federal sources
                      15
                      16
                      16

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      3
                      2

                      32.0
                      Land and structures
                      4

                      1

                      99.9
                      Total new obligations
                      226
                      225
                      226

          Employment Summary

                      Identification code 15–5073–0–2–752
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,216
                      1,202
                      1,202

             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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 15–5042–0–2–752
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      495
                      675
                      696

                      Receipts:

                      0200
                      Forfeited Cash and Proceeds from the Sale of Forfeited Property, Assets Forfeiture Fund
                      4,209
                      1,520
                      1,520

                      0240
                      Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund
                      3
                      9
                      16

                      0299
                      Total receipts and collections
                      4,212
                      1,529
                      1,536

                      0400
                      Total: Balances and collections
                      4,707
                      2,204
                      2,232

                      Appropriations:

                      0500
                      Assets Forfeiture Fund
                      –21
                      –21
                      –21

                      0501
                      Assets Forfeiture Fund

                      675

                      0502
                      Assets Forfeiture Fund
                      –4,686
                      –1,487
                      –1,488

                      0503
                      Assets Forfeiture Fund

                      –675
                      –675

                      0504
                      Assets Forfeiture Fund
                      675

                      0599
                      Total appropriations
                      –4,032
                      –1,508
                      –2,184

                      0799
                      Balance, end of year
                      675
                      696
                      48

          Program and Financing (in millions of dollars)

                      Identification code 15–5042–0–2–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program
                      4,488
                      1,601
                      1,566

                      0801
                      Reimbursable program
                      14
                      12
                      12

                      0900
                      Total new obligations
                      4,502
                      1,613
                      1,578

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,024
                      657
                      634

                      1021
                      Recoveries of prior year unpaid obligations
                      86
                      70
                      70

                      1050
                      Unobligated balance (total)
                      1,110
                      727
                      704

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      21
                      21
                      21

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –675

                      1134
                      Appropriations precluded from obligation

                      –675

                      1160
                      Appropriation, discretionary (total)
                      21
                      –654
                      –654

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4,686
                      1,487
                      1,488

                      1201
                      Return of Super Surplus

                      675
                      675

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –675

                      1260
                      Appropriations, mandatory (total)
                      4,011
                      2,162
                      2,163

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      13
                      12
                      11

                      1801
                      Change in uncollected payments, Federal sources
                      4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      17
                      12
                      11

                      1900
                      Budget authority (total)
                      4,049
                      1,520
                      1,520

                      1930
                      Total budgetary resources available
                      5,159
                      2,247
                      2,224

                      Memorandum (non-add) entries:

                      1941
                      Unobligated balance carried forward, end of year, other
                      657
                      634
                      646

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,119
                      2,848
                      375

                      3010
                      Obligations incurred, unexpired accounts
                      4,502
                      1,613
                      1,578

                      3020
                      Outlays (gross)
                      –2,687
                      –4,016
                      –1,221

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –86
                      –70
                      –70

                      3050
                      Unpaid obligations, end of year
                      2,848
                      375
                      662

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,114
                      2,839
                      366

                      3200
                      Obligated balance, end of year
                      2,839
                      366
                      653

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      –654
                      –654

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      –667
                      –667

                      4011
                      Outlays from discretionary balances
                      7
                      12
                      12

                      4020
                      Outlays, gross (total)
                      18
                      –655
                      –655

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,028
                      2,174
                      2,174

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,778
                      1,313
                      1,314

                      4101
                      Outlays from mandatory balances
                      891
                      3,358
                      562

                      4110
                      Outlays, gross (total)
                      2,669
                      4,671
                      1,876

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –13
                      –12
                      –11

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4160
                      Budget authority, net (mandatory)
                      4,011
                      2,162
                      2,163

                      4170
                      Outlays, net (mandatory)
                      2,656
                      4,659
                      1,865

                      4180
                      Budget authority, net (total)
                      4,032
                      1,508
                      1,509

                      4190
                      Outlays, net (total)
                      2,674
                      4,004
                      1,210

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,405
                      4,093
                      1,631

                      5001
                      Total investments, EOY: Federal securities: Par value
                      4,093
                      1,631
                      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 15–5042–0–2–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      8
                      10

                      11.3
                      Other than full-time permanent
                      1
                      1
                      2

                      11.9
                      Total personnel compensation
                      9
                      9
                      12

                      12.1
                      Civilian personnel benefits
                      2
                      3
                      4

                      21.0
                      Travel and transportation of persons
                      5
                      6
                      14

                      22.0
                      Transportation of things
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA
                      17
                      17
                      21

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      10

                      24.0
                      Printing and reproduction
                      3
                      3
                      4

                      25.1
                      Advisory and assistance services
                      66
                      69
                      98

                      25.2
                      Other services from non-Federal sources
                      4,162
                      1,418
                      1,286

                      25.3
                      Other goods and services from Federal sources
                      39
                      41
                      70

                      25.4
                      Operation and maintenance of facilities
                      5
                      6
                      10

                      25.7
                      Operation and maintenance of equipment
                      14
                      14
                      18

                      26.0
                      Supplies and materials
                      4
                      4
                      6

                      31.0
                      Equipment
                      1
                      1
                      8

                      32.0
                      Land and structures
                      151

                      99.0
                      Direct obligations
                      4,488
                      1,601
                      1,566

                      99.0
                      Reimbursable obligations
                      14
                      12
                      12

                      99.9
                      Total new obligations
                      4,502
                      1,613
                      1,578

          Employment Summary

                      Identification code 15–5042–0–2–752
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      22
                      22

             Justice Prisoner and Alien Transportation System Fund, U.S. Marshals

             Program and Financing (in millions of dollars)

                      Identification code 15–4575–0–4–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      52
                      86
                      59

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      42
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      36
                      42
                      7

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      58
                      51
                      59

                      1750
                      Spending auth from offsetting collections, disc (total)
                      58
                      51
                      59

                      1930
                      Total budgetary resources available
                      94
                      93
                      66

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      4
                      37

                      3010
                      Obligations incurred, unexpired accounts
                      52
                      86
                      59

                      3020
                      Outlays (gross)
                      –55
                      –53
                      –58

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      4
                      37
                      38

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –9
                      –9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –5
                      28

                      3200
                      Obligated balance, end of year
                      –5
                      28
                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      58
                      51
                      59

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      46
                      53

                      4011
                      Outlays from discretionary balances
                      7
                      7
                      5

                      4020
                      Outlays, gross (total)
                      55
                      53
                      58

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –58
                      –51
                      –59

                      4190
                      Outlays, net (total)
                      –3
                      2
                      –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 15–4575–0–4–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      1
                      3
                      1

                      11.8
                      Special personal services payments
                      2

                      2

                      11.9
                      Total personnel compensation
                      12
                      12
                      12

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.1
                      Advisory and assistance services

                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      40
                      11

                      25.3
                      Other goods and services from Federal sources
                      2

                      25.7
                      Operation and maintenance of equipment
                      15
                      13
                      13

                      26.0
                      Supplies and materials
                      15
                      15
                      16

                      99.9
                      Total new obligations
                      52
                      86
                      59

          Employment Summary

                      Identification code 15–4575–0–4–752
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      92
                      95
                      95

             National Security Division

             Federal Funds
             Salaries and Expenses

             salaries and expensesFor expenses necessary to carry out the activities of the National Security Division, [$90,039,000] $96,240,000, 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 504[505] of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
             that section.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–1300–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      National Security Division
                      85
                      88
                      96

                      0801
                      Reimbursable program activity
                      3

                      0900
                      Total new obligations
                      88
                      88
                      96

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      7
                      7

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3

                      1050
                      Unobligated balance (total)
                      11
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      87
                      88
                      96

                      1160
                      Appropriation, discretionary (total)
                      87
                      88
                      96

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

                      2

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3

                      2

                      1900
                      Budget authority (total)
                      90
                      88
                      98

                      1930
                      Total budgetary resources available
                      101
                      95
                      105

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      22
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      88
                      88
                      96

                      3020
                      Outlays (gross)
                      –85
                      –98
                      –97

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      22
                      12
                      11

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      20
                      10

                      3200
                      Obligated balance, end of year
                      20
                      10
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      90
                      88
                      98

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      68
                      78
                      87

                      4011
                      Outlays from discretionary balances
                      17
                      20
                      10

                      4020
                      Outlays, gross (total)
                      85
                      98
                      97

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4070
                      Budget authority, net (discretionary)
                      87
                      88
                      96

                      4080
                      Outlays, net (discretionary)
                      83
                      98
                      95

                      4180
                      Budget authority, net (total)
                      87
                      88
                      96

                      4190
                      Outlays, net (total)
                      83
                      98
                      95

             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.

             For 2014, the NSD request includes $4 million in enhancements to combat cyber threats to national security and violent extremism
                and expand intelligence collection capabilities.

          Object Classification (in millions of dollars)

                      Identification code 15–1300–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      37
                      42
                      45

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      39
                      44
                      47

                      12.1
                      Civilian personnel benefits
                      11
                      12
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      9
                      10
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      8

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      9
                      9
                      8

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      2

                      31.0
                      Equipment
                      7
                      2
                      2

                      99.0
                      Direct obligations
                      85
                      87
                      95

                      99.0
                      Reimbursable obligations
                      3

                      1

                      99.5
                      Below reporting threshold

                      1

                      99.9
                      Total new obligations
                      88
                      88
                      96

          Employment Summary

                      Identification code 15–1300–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      298
                      304
                      325

             Radiation Exposure Compensation

             Federal Funds
             Payment to Radiation Exposure Compensation Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 15–0333–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to radiation exposure compensation trust fund
                      75
                      94
                      82

                      0900
                      Total new obligations (object class 25.2)
                      75
                      94
                      82

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      75
                      94
                      82

                      1260
                      Appropriations, mandatory (total)
                      75
                      94
                      82

                      1930
                      Total budgetary resources available
                      75
                      94
                      82

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      75
                      94
                      82

                      3020
                      Outlays (gross)
                      –75
                      –94
                      –82

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      75
                      94
                      82

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      75
                      94
                      82

                      4180
                      Budget authority, net (total)
                      75
                      94
                      82

                      4190
                      Outlays, net (total)
                      75
                      94
                      82

          Trust Funds
             Radiation Exposure Compensation Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 15–8116–0–7–054
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0240
                      Payment from the General Fund, Radiation Exposure Compensation Trust Fund
                      75
                      94
                      82

                      0400
                      Total: Balances and collections
                      75
                      94
                      82

                      Appropriations:

                      0500
                      Radiation Exposure Compensation Trust Fund
                      –75
                      –94
                      –82

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 15–8116–0–7–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payments to RECA claimants
                      81
                      90
                      78

                      0900
                      Total new obligations (object class 41.0)
                      81
                      90
                      78

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      6
                      10

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      75
                      94
                      82

                      1260
                      Appropriations, mandatory (total)
                      75
                      94
                      82

                      1930
                      Total budgetary resources available
                      87
                      100
                      92

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      10
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      4
                      28

                      3010
                      Obligations incurred, unexpired accounts
                      81
                      90
                      78

                      3020
                      Outlays (gross)
                      –83
                      –66
                      –87

                      3050
                      Unpaid obligations, end of year
                      4
                      28
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4
                      28

                      3200
                      Obligated balance, end of year
                      4
                      28
                      19

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      75
                      94
                      82

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      75
                      56
                      49

                      4101
                      Outlays from mandatory balances
                      8
                      10
                      38

                      4110
                      Outlays, gross (total)
                      83
                      66
                      87

                      4180
                      Budget authority, net (total)
                      75
                      94
                      82

                      4190
                      Outlays, net (total)
                      83
                      66
                      87

             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, [$524,793,000]$523,037,000, 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0323–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Investigations
                      382
                      384
                      371

                      0003
                      Prosecution
                      150
                      150
                      149

                      0004
                      Transnational Organized Crime Investigations

                      3

                      0799
                      Total direct obligations
                      532
                      534
                      523

                      0801
                      Reimbursable program activity
                      45
                      55
                      55

                      0900
                      Total new obligations
                      577
                      589
                      578

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2

                      1050
                      Unobligated balance (total)
                      6
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      528
                      531
                      523

                      1120
                      Appropriations transferred to other accts [15–0132]
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      527
                      530
                      523

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      35
                      56
                      55

                      1750
                      Spending auth from offsetting collections, disc (total)
                      45
                      56
                      55

                      1900
                      Budget authority (total)
                      572
                      586
                      578

                      1930
                      Total budgetary resources available
                      578
                      589
                      578

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      142
                      151
                      155

                      3010
                      Obligations incurred, unexpired accounts
                      577
                      589
                      578

                      3020
                      Outlays (gross)
                      –565
                      –583
                      –580

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      151
                      155
                      153

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –35
                      –91

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –35
                      –56
                      –55

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –35
                      –91
                      –146

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      140
                      116
                      64

                      3200
                      Obligated balance, end of year
                      116
                      64
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      572
                      586
                      578

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      478
                      440
                      433

                      4011
                      Outlays from discretionary balances
                      87
                      143
                      147

                      4020
                      Outlays, gross (total)
                      565
                      583
                      580

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –35
                      –56
                      –55

                      4052
                      Offsetting collections credited to expired accounts
                      2
                      2
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –33
                      –54
                      –53

                      4070
                      Budget authority, net (discretionary)
                      527
                      530
                      523

                      4080
                      Outlays, net (discretionary)
                      553
                      581
                      578

                      4180
                      Budget authority, net (total)
                      527
                      530
                      523

                      4190
                      Outlays, net (total)
                      553
                      581
                      578

              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 transnational criminal organizations who
                engage in narcotic-trafficking and money-laundering 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 11 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 OCDETF's 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 2014 request includes a $3 million enhancement for the International Organized Crime and Intelligence Center (IOC-2) which
                   provides critical long term and large scale law enforcement intelligence and investigative support to its multi-agency partners
                   targeting the highest level transnational criminal organizations.

          Object Classification (in millions of dollars)

                      Identification code 15–0323–0–1–751
                      2012 actual
                      2013 CR
                      2014 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
                      528
                      530
                      519

                      99.0
                      Direct obligations
                      532
                      534
                      523

                      99.0
                      Reimbursable obligations
                      45
                      55
                      55

                      99.9
                      Total new obligations
                      577
                      589
                      578

          Employment Summary

                      Identification code 15–0323–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22
                      22
                      22

             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, [$8,151,021,000]$8,361,687,000: 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]$150,000,000 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. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 15–0200–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Intelligence
                      1,380
                      1,381
                      1,399

                      0002
                      Counterterrorism/Counterintelligence
                      2,979
                      2,991
                      3,171

                      0003
                      Criminal Enterprises and Federal Crimes
                      2,440
                      2,444
                      2,519

                      0004
                      Criminal Justice Services
                      92
                      91
                      223

                      0091
                      Total operating expenses
                      6,891
                      6,907
                      7,312

                      0201
                      Intelligence
                      316
                      315
                      311

                      0202
                      Counterterrorism/Counterintelligence
                      274
                      251
                      216

                      0203
                      Criminal Enterprises and Federal Crimes
                      200
                      194
                      164

                      0204
                      Criminal Justice Services
                      412
                      419
                      359

                      0291
                      Total capital investment
                      1,202
                      1,179
                      1,050

                      0300
                      Total
                      8,093
                      8,086
                      8,362

                      0799
                      Total direct obligations
                      8,093
                      8,086
                      8,362

                      0801
                      Reimbursable program activity
                      1,314
                      1,564
                      1,586

                      0900
                      Total new obligations
                      9,407
                      9,650
                      9,948

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      454
                      492
                      492

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      245
                      286

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      88

                      1021
                      Recoveries of prior year unpaid obligations
                      52

                      1050
                      Unobligated balance (total)
                      594
                      492
                      492

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,037
                      8,086
                      8,362

                      1100
                      Appropriation, Emergency

                      10

                      1120
                      Appropriations transferred to other accts [15–0132]
                      –10
                      –10

                      1121
                      Appropriations transferred from other accts [11–1070]
                      2

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –150

                      1160
                      Appropriation, discretionary (total)
                      8,029
                      8,086
                      8,212

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      954
                      1,424
                      1,444

                      1701
                      Change in uncollected payments, Federal sources
                      502

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,456
                      1,424
                      1,444

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      140
                      142

                      1850
                      Spending auth from offsetting collections, mand (total)

                      140
                      142

                      1900
                      Budget authority (total)
                      9,485
                      9,650
                      9,798

                      1930
                      Total budgetary resources available
                      10,079
                      10,142
                      10,290

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –180

                      1941
                      Unexpired unobligated balance, end of year
                      492
                      492
                      342

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,770
                      2,757
                      2,803

                      3010
                      Obligations incurred, unexpired accounts
                      9,407
                      9,650
                      9,948

                      3011
                      Obligations incurred, expired accounts
                      81

                      3020
                      Outlays (gross)
                      –9,228
                      –9,604
                      –10,237

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –52

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –221

                      3050
                      Unpaid obligations, end of year
                      2,757
                      2,803
                      2,514

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –493
                      –569
                      –569

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –502

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      426

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –569
                      –569
                      –569

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,277
                      2,188
                      2,234

                      3200
                      Obligated balance, end of year
                      2,188
                      2,234
                      1,945

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,485
                      9,510
                      9,656

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,092
                      7,998
                      8,082

                      4011
                      Outlays from discretionary balances
                      2,136
                      1,462
                      2,013

                      4020
                      Outlays, gross (total)
                      9,228
                      9,460
                      10,095

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,000
                      –1,424
                      –1,444

                      4033
                      Non-Federal sources
                      –321

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,321
                      –1,424
                      –1,444

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –502

                      4052
                      Offsetting collections credited to expired accounts
                      367

                      4060
                      Additional offsets against budget authority only (total)
                      –135

                      4070
                      Budget authority, net (discretionary)
                      8,029
                      8,086
                      8,212

                      4080
                      Outlays, net (discretionary)
                      7,907
                      8,036
                      8,651

                      Mandatory:

                      4090
                      Budget authority, gross

                      140
                      142

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      140
                      142

                      4101
                      Outlays from mandatory balances

                      4

                      4110
                      Outlays, gross (total)

                      144
                      142

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –140
                      –142

                      4180
                      Budget authority, net (total)
                      8,029
                      8,086
                      8,212

                      4190
                      Outlays, net (total)
                      7,907
                      8,040
                      8,651

             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:

             —Protect the United States from terrorist attack,
             —Protect the United States against foreign intelligence operations and espionage,
             —Protect the United States against cyber-based attacks and high technology crimes,
             —Combat public corruption at all levels of government,
             —Protect civil rights,
             —Combat transnational and national criminal organizations and enterprises,
             —Combat major white-collar crime,
             —Combat significant violent crime,
             —Support federal, state, county, municipal, and international partners,
             —Upgrade technology to successfully perform the FBI's mission.
             FBI investigations and operations are conducted through a network of 56 major field offices, 366 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 2014, the FBI proposes $215 million in program enhancements.  These enhancements support National Security, Cyber Security,
                and financial and mortgage fraud investigations. In addition, an increase is included to double the capacity of the FBI's
                National Instant Criminal Background Check System (NICS).  Also proposed is $61 million in program offsets, to include administrative
                savings and low-priority program reductions.

          Object Classification (in millions of dollars)

                      Identification code 15–0200–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,870
                      3,018
                      3,097

                      11.3
                      Other than full-time permanent
                      14

                      11.5
                      Other personnel compensation
                      374
                      404
                      412

                      11.9
                      Total personnel compensation
                      3,258
                      3,422
                      3,509

                      12.1
                      Civilian personnel benefits
                      1,258
                      1,279
                      1,347

                      13.0
                      Benefits for former personnel
                      1
                      2

                      21.0
                      Travel and transportation of persons
                      221
                      235
                      227

                      22.0
                      Transportation of things
                      17
                      22
                      29

                      23.1
                      Rental payments to GSA
                      548
                      597
                      605

                      23.2
                      Rental payments to others
                      85
                      45
                      66

                      23.3
                      Communications, utilities, and miscellaneous charges
                      167
                      179
                      175

                      24.0
                      Printing and reproduction
                      2
                      2
                      3

                      25.1
                      Advisory and assistance services
                      342
                      386
                      375

                      25.2
                      Other services from non-Federal sources
                      1,192
                      1,088
                      1,102

                      25.3
                      Other goods and services from Federal sources
                      67
                      54
                      50

                      25.4
                      Operation and maintenance of facilities
                      59
                      45
                      54

                      25.5
                      Research and development contracts

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      64
                      56
                      56

                      25.8
                      Subsistence and support of persons

                      2
                      16

                      26.0
                      Supplies and materials
                      173
                      140
                      161

                      31.0
                      Equipment
                      575
                      500
                      544

                      32.0
                      Land and structures
                      63
                      30
                      41

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      8,093
                      8,086
                      8,362

                      99.0
                      Reimbursable obligations
                      1,314
                      1,564
                      1,586

                      99.9
                      Total new obligations
                      9,407
                      9,650
                      9,948

          Employment Summary

                      Identification code 15–0200–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      32,381
                      32,807
                      33,292

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3,138
                      3,150
                      3,150

             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]$80,982,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0203–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Construction

                      81
                      81

                      0006
                      SCIFs and Work Environment
                      89

                      0011
                      FBI Academy
                      5

                      0013
                      Biometrics Technology Center
                      3

                      0014
                      Terrorists Explosive Devices Analytical Center
                      8

                      0900
                      Total new obligations
                      105
                      81
                      81

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      104
                      97
                      97

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      121
                      97
                      97

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      81
                      81
                      81

                      1160
                      Appropriation, discretionary (total)
                      81
                      81
                      81

                      1930
                      Total budgetary resources available
                      202
                      178
                      178

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      97
                      97
                      97

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      395
                      316
                      296

                      3010
                      Obligations incurred, unexpired accounts
                      105
                      81
                      81

                      3020
                      Outlays (gross)
                      –167
                      –101
                      –184

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3050
                      Unpaid obligations, end of year
                      316
                      296
                      193

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      395
                      316
                      296

                      3200
                      Obligated balance, end of year
                      316
                      296
                      193

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      81
                      81
                      81

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      141
                      93
                      176

                      4020
                      Outlays, gross (total)
                      167
                      101
                      184

                      4180
                      Budget authority, net (total)
                      81
                      81
                      81

                      4190
                      Outlays, net (total)
                      167
                      101
                      184

              For 2014, the FBI is requesting a total of $81 million for Sensitive Compartmented Information Facilities (SCIF) and Secure
                Work Environments (SWE) buildouts and renovations at the FBI Academy.

          Object Classification (in millions of dollars)

                      Identification code 15–0203–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5

                      25.1
                      Advisory and assistance services
                      53
                      33
                      33

                      25.2
                      Other services from non-Federal sources

                      12
                      12

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.7
                      Operation and maintenance of equipment

                      4
                      4

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      23
                      18
                      18

                      32.0
                      Land and structures
                      22
                      12
                      12

                      99.9
                      Total new obligations
                      105
                      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, [$2,050,904,000]$2,067,952,000; 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]$10,000,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 15–1100–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      International Enforcement
                      437
                      436
                      436

                      0003
                      Domestic Enforcement
                      1,688
                      1,697
                      1,657

                      0004
                      State and Local Assistance
                      15
                      20
                      5

                      0799
                      Total direct obligations
                      2,140
                      2,153
                      2,098

                      0801
                      Reimbursable
                      521
                      576
                      557

                      0900
                      Total new obligations
                      2,661
                      2,729
                      2,655

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      75
                      66

                      1011
                      Unobligated balance transfer from other accts [11–1070]
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      60
                      40
                      40

                      1021
                      Recoveries of prior year unpaid obligations
                      23
                      27

                      1050
                      Unobligated balance (total)
                      159
                      133
                      40

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,025
                      2,037
                      2,068

                      1100
                      Appropriation, Emergency

                      1

                      1120
                      Appropriations transferred to other accts [15–0132]
                      –1
                      –1

                      1121
                      Appropriations transferred from other accts [15–0406]
                      13
                      13

                      1121
                      Appropriations transferred from other accts [11–1070]
                      15

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –10
                      –10
                      –10

                      1160
                      Appropriation, discretionary (total)
                      2,042
                      2,040
                      2,058

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      391
                      417
                      425

                      1701
                      Change in uncollected payments, Federal sources
                      145
                      139
                      139

                      1750
                      Spending auth from offsetting collections, disc (total)
                      536
                      556
                      564

                      1900
                      Budget authority (total)
                      2,578
                      2,596
                      2,622

                      1930
                      Total budgetary resources available
                      2,737
                      2,729
                      2,662

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      66

                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      649
                      657
                      703

                      3010
                      Obligations incurred, unexpired accounts
                      2,661
                      2,729
                      2,655

                      3011
                      Obligations incurred, expired accounts
                      12

                      3020
                      Outlays (gross)
                      –2,561
                      –2,656
                      –2,528

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –23
                      –27

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –81

                      3050
                      Unpaid obligations, end of year
                      657
                      703
                      830

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –157
                      –185
                      –185

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –145
                      –139
                      –139

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      117
                      139
                      139

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –185
                      –185
                      –185

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      492
                      472
                      518

                      3200
                      Obligated balance, end of year
                      472
                      518
                      645

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,578
                      2,596
                      2,622

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,059
                      2,084
                      2,106

                      4011
                      Outlays from discretionary balances
                      502
                      572
                      422

                      4020
                      Outlays, gross (total)
                      2,561
                      2,656
                      2,528

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –492
                      –556
                      –564

                      4033
                      Non-Federal sources
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –497
                      –556
                      –564

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –145
                      –139
                      –139

                      4052
                      Offsetting collections credited to expired accounts
                      106
                      139
                      139

                      4060
                      Additional offsets against budget authority only (total)
                      –39

                      4070
                      Budget authority, net (discretionary)
                      2,042
                      2,040
                      2,058

                      4080
                      Outlays, net (discretionary)
                      2,064
                      2,100
                      1,964

                      4180
                      Budget authority, net (total)
                      2,042
                      2,040
                      2,058

                      4190
                      Outlays, net (total)
                      2,064
                      2,100
                      1,964

             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)—domestic and international
                drug trafficking and money laundering organizations having a significant impact on 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 also 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 2012, DEA denied drug traffickers a cumulative total of $21.5 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 223 domestic offices organized in 21 divisions throughout the United States.  Internationally, DEA has 86 offices
                in 67 countries and has responsibility for coordinating and pursuing U.S. drug investigations abroad.  Federal, state, local,
                and international partnerships continue to play an important role in DEA's enforcement efforts.  For nearly 40 years DEA has
                led a task force program that today includes 2,158 task force officers participating in 195 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.

             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:
    —Identify and target the national/regional organizations most responsible for the domestic distribution and manufacture of
                   illicit drugs;
    —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,
    —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:
    —Identify, prioritize, and target the most significant international drug and chemical trafficking organizations;
    —Disrupt and dismantle the networks, financial infrastructures, operations, and the resource bases of targeted international
                   drug and chemical trafficking organizations; and,
    —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 cost-effective manner. The strategic objectives are to:
    —Provide clandestine methamphetamine laboratory training to state and local law enforcement officers;
    —Assist state and local law enforcement with efforts to clean up hazardous waste from clandestine methamphetamine laboratories;
                   and,
    —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 (AFF).
    DEA's 2014 request for its Salaries and Expenses (S&E) Account includes $54.9 million in transfers and base adjustments.
                   This includes a total of $23.8 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 2014, a total of $11.9 million and 514 positions are proposed in program offsets, to include administrative savings and
                   efficiencies and reductions to low-priority programs.  Of the unobligated balances from prior year appropriations, DEA proposes
                   to permanently cancel $10,000,000.

          Object Classification (in millions of dollars)

                      Identification code 15–1100–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      639
                      647
                      632

                      11.3
                      Other than full-time permanent
                      8
                      8
                      8

                      11.5
                      Other personnel compensation
                      111
                      112
                      117

                      11.9
                      Total personnel compensation
                      758
                      767
                      757

                      12.1
                      Civilian personnel benefits
                      335
                      335
                      346

                      21.0
                      Travel and transportation of persons
                      35
                      38
                      34

                      22.0
                      Transportation of things
                      11
                      12
                      11

                      23.1
                      Rental payments to GSA
                      209
                      215
                      213

                      23.2
                      Rental payments to others
                      37
                      38
                      46

                      23.3
                      Communications, utilities, and miscellaneous charges
                      63
                      65
                      65

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      146
                      115
                      99

                      25.2
                      Other services from non-Federal sources
                      166
                      167
                      152

                      25.3
                      Other goods and services from Federal sources
                      89
                      108
                      118

                      25.4
                      Operation and maintenance of facilities
                      32
                      28
                      24

                      25.6
                      Medical care
                      3
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      99
                      91
                      88

                      26.0
                      Supplies and materials
                      46
                      53
                      43

                      31.0
                      Equipment
                      96
                      98
                      78

                      32.0
                      Land and structures
                      13
                      17
                      18

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,140
                      2,153
                      2,098

                      99.0
                      Reimbursable obligations
                      521
                      576
                      557

                      99.9
                      Total new obligations
                      2,661
                      2,729
                      2,655

          Employment Summary

                      Identification code 15–1100–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,968
                      6,969
                      6,969

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,353
                      1,351
                      1,323

             Construction  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–1101–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Construction
                      10
                      10

                      0900
                      Total new obligations (object class 32.0)
                      10
                      10

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      10
                      10

                      1930
                      Total budgetary resources available
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      10
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      10

                      3020
                      Outlays (gross)

                      –15
                      –4

                      3050
                      Unpaid obligations, end of year
                      10
                      5
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      10
                      5

                      3200
                      Obligated balance, end of year
                      10
                      5
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      8

                      4011
                      Outlays from discretionary balances

                      7
                      4

                      4020
                      Outlays, gross (total)

                      15
                      4

                      4180
                      Budget authority, net (total)
                      10
                      10

                      4190
                      Outlays, net (total)

                      15
                      4

             Diversion Control Fee Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 15–5131–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0260
                      Diversion Control Fee Account, DEA
                      294
                      336
                      356

                      0400
                      Total: Balances and collections
                      294
                      336
                      356

                      Appropriations:

                      0500
                      Diversion Control Fee Account
                      –294
                      –336
                      –356

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 15–5131–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Diversion Control
                      294
                      352
                      361

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      52
                      50

                      1021
                      Recoveries of prior year unpaid obligations
                      10
                      14
                      14

                      1050
                      Unobligated balance (total)
                      52
                      66
                      64

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      294
                      336
                      356

                      1260
                      Appropriations, mandatory (total)
                      294
                      336
                      356

                      1930
                      Total budgetary resources available
                      346
                      402
                      420

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      52
                      50
                      59

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      63
                      55
                      61

                      3010
                      Obligations incurred, unexpired accounts
                      294
                      352
                      361

                      3020
                      Outlays (gross)
                      –292
                      –332
                      –333

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10
                      –14
                      –14

                      3050
                      Unpaid obligations, end of year
                      55
                      61
                      75

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      55
                      61

                      3200
                      Obligated balance, end of year
                      55
                      61
                      75

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      294
                      336
                      356

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      246
                      252
                      267

                      4101
                      Outlays from mandatory balances
                      46
                      80
                      66

                      4110
                      Outlays, gross (total)
                      292
                      332
                      333

                      4180
                      Budget authority, net (total)
                      294
                      336
                      356

                      4190
                      Outlays, net (total)
                      292
                      332
                      333

             Public Law 102–395 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:

             —Identify and target those responsible for the diversion of pharmaceutical controlled substances through traditional investigation
                and cybercrime initiatives to systematically disrupt and dismantle those entities involved in diversion schemes;

             —Support the registrant population with improved technology, including e-commerce and customer support, while maintaining
                cooperation, support and assistance from the regulated industry;

             —Educate the public on the dangers of prescription drug abuse and taking proactive enforcement measures to combat emerging
                drug trends; and,

             —Ensure an adequate and uninterrupted supply of pharmaceutical controlled substances and listed chemicals to meet legitimate
                medical, commercial, and scientific needs.

             For 2014, $8.98 million is requested for base adjustments.

          Object Classification (in millions of dollars)

                      Identification code 15–5131–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      130
                      144
                      150

                      11.3
                      Other than full-time permanent
                      1
                      1
                      2

                      11.5
                      Other personnel compensation
                      9
                      11
                      11

                      11.9
                      Total personnel compensation
                      140
                      156
                      163

                      12.1
                      Civilian personnel benefits
                      38
                      46
                      49

                      21.0
                      Travel and transportation of persons
                      4
                      6
                      6

                      22.0
                      Transportation of things
                      1
                      2
                      1

                      23.1
                      Rental payments to GSA
                      25
                      28
                      28

                      23.2
                      Rental payments to others
                      1
                      1
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      8
                      8

                      24.0
                      Printing and reproduction
                      4
                      5
                      5

                      25.1
                      Advisory and assistance services
                      35
                      45
                      45

                      25.2
                      Other services from non-Federal sources
                      10
                      15
                      15

                      25.3
                      Other goods and services from Federal sources
                      7
                      9
                      8

                      25.4
                      Operation and maintenance of facilities
                      2
                      3
                      3

                      25.6
                      Medical care
                      1

                      25.7
                      Operation and maintenance of equipment
                      7
                      9
                      9

                      26.0
                      Supplies and materials
                      5
                      7
                      7

                      31.0
                      Equipment
                      8
                      10
                      10

                      32.0
                      Land and structures
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      294
                      352
                      361

          Employment Summary

                      Identification code 15–5131–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,335
                      1,347
                      1,347

             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, [$1,153,345,000]$1,229,518,000, 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 $20,000,000 shall remain
             available until expended: Provided, That no funds appropriated herein 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 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 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0700–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Firearms
                      903
                      881

                      0004
                      Arson and Explosives
                      242
                      256

                      0005
                      Alcohol and Tobacco
                      20
                      22

                      0006
                      Law Enforcement Operations

                      1,064

                      0007
                      Investigative Support Services

                      166

                      0192
                      Total Direct Program
                      1,165
                      1,159
                      1,230

                      0799
                      Total direct obligations
                      1,165
                      1,159
                      1,230

                      0801
                      Reimbursable program
                      104
                      125
                      125

                      0900
                      Total new obligations
                      1,269
                      1,284
                      1,355

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35
                      28
                      28

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      43
                      28
                      28

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,152
                      1,159
                      1,229

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –12

                      1160
                      Appropriation, discretionary (total)
                      1,152
                      1,159
                      1,217

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      46
                      125
                      125

                      1701
                      Change in uncollected payments, Federal sources
                      58

                      1750
                      Spending auth from offsetting collections, disc (total)
                      104
                      125
                      125

                      1900
                      Budget authority (total)
                      1,256
                      1,284
                      1,342

                      1930
                      Total budgetary resources available
                      1,299
                      1,312
                      1,370

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      28
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      243
                      259
                      200

                      3010
                      Obligations incurred, unexpired accounts
                      1,269
                      1,284
                      1,355

                      3011
                      Obligations incurred, expired accounts
                      10

                      3020
                      Outlays (gross)
                      –1,231
                      –1,343
                      –1,372

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –27

                      3050
                      Unpaid obligations, end of year
                      259
                      200
                      183

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –60
                      –67
                      –67

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –58

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      51

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –67
                      –67
                      –67

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      183
                      192
                      133

                      3200
                      Obligated balance, end of year
                      192
                      133
                      116

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,256
                      1,284
                      1,342

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,034
                      1,144
                      1,231

                      4011
                      Outlays from discretionary balances
                      197
                      199
                      141

                      4020
                      Outlays, gross (total)
                      1,231
                      1,343
                      1,372

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –86
                      –125
                      –125

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –87
                      –125
                      –125

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –58

                      4052
                      Offsetting collections credited to expired accounts
                      41

                      4060
                      Additional offsets against budget authority only (total)
                      –17

                      4070
                      Budget authority, net (discretionary)
                      1,152
                      1,159
                      1,217

                      4080
                      Outlays, net (discretionary)
                      1,144
                      1,218
                      1,247

                      4180
                      Budget authority, net (total)
                      1,152
                      1,159
                      1,217

                      4190
                      Outlays, net (total)
                      1,144
                      1,218
                      1,247

             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.

          Object Classification (in millions of dollars)

                      Identification code 15–0700–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      463
                      449
                      486

                      11.3
                      Other than full-time permanent
                      1
                      2
                      2

                      11.5
                      Other personnel compensation
                      67
                      80
                      80

                      11.9
                      Total personnel compensation
                      531
                      531
                      568

                      12.1
                      Civilian personnel benefits
                      227
                      214
                      243

                      13.0
                      Benefits for former personnel
                      4

                      21.0
                      Travel and transportation of persons
                      23
                      24
                      24

                      22.0
                      Transportation of things
                      4
                      3
                      2

                      23.1
                      Rental payments to GSA
                      87
                      92
                      97

                      23.3
                      Communications, utilities, and miscellaneous charges
                      28
                      26
                      31

                      24.0
                      Printing and reproduction
                      2
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      197
                      180
                      143

                      26.0
                      Supplies and materials
                      21
                      29
                      30

                      31.0
                      Equipment
                      34
                      52
                      81

                      32.0
                      Land and structures
                      7
                      7
                      9

                      99.0
                      Direct obligations
                      1,165
                      1,159
                      1,230

                      99.0
                      Reimbursable obligations
                      104
                      125
                      125

                      99.9
                      Total new obligations
                      1,269
                      1,284
                      1,355

          Employment Summary

                      Identification code 15–0700–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,772
                      4,748
                      4,876

                      2001
                      Reimbursable civilian full-time equivalent employment
                      57
                      55
                      55

             Construction

             Program and Financing (in millions of dollars)

                      Identification code 15–0720–0–1–751
                      2012 actual
                      2013 CR
                      2014 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:

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4190
                      Outlays, net (total)
                      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.] Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–8528–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1029
                      Other balances withdrawn

                      –1

                      1050
                      Unobligated balance (total)
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      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, and for the provision of technical assistance and advice on corrections related issues to foreign
             governments, [$6,820,217,000]$6,831,150,000: 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, [2014]2015: 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–1060–0–1–753
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Inmate Care and Programs
                      2,350
                      2,421
                      2,480

                      0002
                      Institution Security and Administration
                      2,802
                      2,880
                      2,966

                      0003
                      Contract Confinement
                      1,014
                      1,040
                      1,114

                      0004
                      Management and Administration
                      202
                      210
                      210

                      0091
                      Total operating expenses
                      6,368
                      6,551
                      6,770

                      0101
                      Capital investment: Institutional improvements
                      100
                      40
                      61

                      0192
                      Total direct program
                      6,468
                      6,591
                      6,831

                      0799
                      Total direct obligations
                      6,468
                      6,591
                      6,831

                      0801
                      Reimbursable program
                      50
                      50
                      52

                      0900
                      Total new obligations
                      6,518
                      6,641
                      6,883

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      5
                      5

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      30

                      1050
                      Unobligated balance (total)
                      33
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,551
                      6,591
                      6,831

                      1120
                      Appropriations transferred to other accts [15–1003]
                      –9

                      1120
                      Appropriations transferred to other accts [15–1060]
                      –97

                      1121
                      Appropriations transferred from other accts [15–1060]
                      97

                      1121
                      Appropriations transferred from other accts [15–0401]
                      1

                      1160
                      Appropriation, discretionary (total)
                      6,543
                      6,591
                      6,831

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      45
                      50
                      52

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      51
                      50
                      52

                      1900
                      Budget authority (total)
                      6,594
                      6,641
                      6,883

                      1930
                      Total budgetary resources available
                      6,627
                      6,646
                      6,888

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –104

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      805
                      744
                      753

                      3010
                      Obligations incurred, unexpired accounts
                      6,518
                      6,641
                      6,883

                      3011
                      Obligations incurred, expired accounts
                      10

                      3020
                      Outlays (gross)
                      –6,566
                      –6,632
                      –6,860

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –23

                      3050
                      Unpaid obligations, end of year
                      744
                      753
                      776

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      795
                      735
                      744

                      3200
                      Obligated balance, end of year
                      735
                      744
                      767

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,594
                      6,641
                      6,883

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,809
                      5,982
                      6,200

                      4011
                      Outlays from discretionary balances
                      757
                      650
                      660

                      4020
                      Outlays, gross (total)
                      6,566
                      6,632
                      6,860

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1

                      4033
                      Non-Federal sources
                      –51
                      –50
                      –51

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –51
                      –50
                      –52

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4070
                      Budget authority, net (discretionary)
                      6,543
                      6,591
                      6,831

                      4080
                      Outlays, net (discretionary)
                      6,515
                      6,582
                      6,808

                      4180
                      Budget authority, net (total)
                      6,543
                      6,591
                      6,831

                      4190
                      Outlays, net (total)
                      6,515
                      6,582
                      6,808

             This appropriation will provide for the custody and care of an average daily population of over 222,400 offenders and for
                the maintenance and operation of 122 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 41,900 sentenced prisoners will be in contract facilities
                in 2014.  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 2014, a net increase of $65.6 million in program changes are proposed.  The request includes $166.3 million in program
                   enhancements to begin the activation process for three institutions (Federal Correctional Institution at Hazelton, West Virginia,
                   United States Penitentiary at Yazoo City, Mississippi, and ADX United States Penitentiary at Thomson, Illinois), to acquire
                   1,000 private contract beds, and to expand the Reentry and Recidivism Reducing Programs.  Finally, $100.7 million in offsets
                   are included for: a proposed legislative initiative that would allow additional Good Conduct Time for inmates, information
                   technology savings, realignment of administrative operations, and to cap payments for BOP Medical Services Contracts.

          Object Classification (in millions of dollars)

                      Identification code 15–1060–0–1–753
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,250
                      2,295
                      2,400

                      11.3
                      Other than full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      216
                      220
                      223

                      11.9
                      Total personnel compensation
                      2,472
                      2,521
                      2,629

                      12.1
                      Civilian personnel benefits
                      1,233
                      1,258
                      1,318

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      34
                      35
                      35

                      22.0
                      Transportation of things
                      9
                      9
                      9

                      23.1
                      Rental payments to GSA
                      23
                      23
                      25

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      307
                      313
                      338

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1,575
                      1,607
                      1,676

                      26.0
                      Supplies and materials
                      593
                      605
                      619

                      31.0
                      Equipment
                      106
                      101
                      61

                      41.0
                      Grants, subsidies, and contributions
                      7
                      7
                      7

                      42.0
                      Insurance claims and indemnities
                      8
                      8
                      8

                      99.0
                      Direct obligations
                      6,372
                      6,492
                      6,730

                      99.0
                      Reimbursable obligations
                      50
                      50
                      52

                      Allocation Account - direct:

                      11.1
                      Personnel compensation: Full-time permanent
                      67
                      69
                      70

                      12.1
                      Civilian personnel benefits
                      29
                      30
                      31

                      99.0
                      Allocation account - direct
                      96
                      99
                      101

                      99.9
                      Total new obligations
                      6,518
                      6,641
                      6,883

          Employment Summary

                      Identification code 15–1060–0–1–753
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      35,307
                      35,988
                      36,873

             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, [$99,189,000]$105,244,000, to remain available until expended, of which not less than [$73,796,000]$67,148,000 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]$30,000,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 15–1003–0–1–753
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      New construction
                      56
                      38
                      43

                      0002
                      Modernization and Repair
                      72
                      77
                      67

                      0799
                      Total direct obligations
                      128
                      115
                      110

                      0801
                      Reimbursable program activity
                      151

                      0900
                      Total new obligations
                      279
                      115
                      110

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      197
                      123
                      63

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      90
                      90
                      105

                      1100
                      Appropriation

                      10

                      1121
                      Appropriations transferred from other accts [15–1060]
                      9

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –45
                      –45
                      –30

                      1160
                      Appropriation, discretionary (total)
                      54
                      55
                      75

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      151

                      1750
                      Spending auth from offsetting collections, disc (total)
                      151

                      1900
                      Budget authority (total)
                      205
                      55
                      75

                      1930
                      Total budgetary resources available
                      402
                      178
                      138

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      123
                      63
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      222
                      96
                      69

                      3010
                      Obligations incurred, unexpired accounts
                      279
                      115
                      110

                      3020
                      Outlays (gross)
                      –405
                      –142
                      –92

                      3050
                      Unpaid obligations, end of year
                      96
                      69
                      87

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      222
                      96
                      69

                      3200
                      Obligated balance, end of year
                      96
                      69
                      87

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      205
                      55
                      75

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      5

                      4011
                      Outlays from discretionary balances
                      405
                      141
                      87

                      4020
                      Outlays, gross (total)
                      405
                      142
                      92

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –151

                      4180
                      Budget authority, net (total)
                      54
                      55
                      75

                      4190
                      Outlays, net (total)
                      254
                      142
                      92

             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 2014, the Administration proposes a cancellation of $30 million in prior year unobligated new construction balances.

          Object Classification (in millions of dollars)

                      Identification code 15–1003–0–1–753
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      14
                      12

                      12.1
                      Civilian personnel benefits
                      5
                      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
                      4
                      1
                      3

                      25.2
                      Other services from non-Federal sources
                      69
                      61
                      57

                      26.0
                      Supplies and materials
                      16
                      15
                      15

                      31.0
                      Equipment
                      11
                      8
                      7

                      32.0
                      Land and structures

                      1
                      1

                      99.0
                      Direct obligations
                      128
                      115
                      110

                      99.0
                      Reimbursable obligations
                      151

                      99.9
                      Total new obligations
                      279
                      115
                      110

          Employment Summary

                      Identification code 15–1003–0–1–753
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      136
                      124
                      126

             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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–4500–0–4–753
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0804
                      Federal Prison Industries
                      698
                      672
                      684

                      0809
                      Reimbursable program activities, subtotal
                      698
                      672
                      684

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      155
                      158
                      158

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      3
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      711
                      669
                      681

                      1801
                      Change in uncollected payments, Federal sources
                      –13

                      1850
                      Spending auth from offsetting collections, mand (total)
                      698
                      669
                      681

                      1900
                      Budget authority (total)
                      701
                      672
                      684

                      1930
                      Total budgetary resources available
                      856
                      830
                      842

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      158
                      158
                      158

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      171
                      164
                      164

                      3010
                      Obligations incurred, unexpired accounts
                      698
                      672
                      684

                      3020
                      Outlays (gross)
                      –705
                      –672
                      –684

                      3050
                      Unpaid obligations, end of year
                      164
                      164
                      164

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –34
                      –21
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –21
                      –21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      137
                      143
                      143

                      3200
                      Obligated balance, end of year
                      143
                      143
                      143

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      698
                      669
                      681

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      695
                      519
                      671

                      4101
                      Outlays from mandatory balances
                      7
                      150
                      10

                      4110
                      Outlays, gross (total)
                      702
                      669
                      681

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –714
                      –669
                      –684

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      4160
                      Budget authority, net (mandatory)
                      –3

                      –3

                      4170
                      Outlays, net (mandatory)
                      –12

                      –3

                      4180
                      Budget authority, net (total)

                      3

                      4190
                      Outlays, net (total)
                      –9
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      271
                      272
                      270

                      5001
                      Total investments, EOY: Federal securities: Par value
                      272
                      270
                      268

             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 15–4500–0–4–753
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      94
                      94
                      92

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.8
                      Special personal services payments
                      32
                      38
                      38

                      11.9
                      Total personnel compensation
                      128
                      133
                      131

                      12.1
                      Civilian personnel benefits
                      48
                      49
                      45

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      15
                      15

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      13
                      13

                      26.0
                      Supplies and materials
                      484
                      449
                      467

                      31.0
                      Equipment
                      2
                      5
                      5

                      99.9
                      Total new obligations
                      698
                      672
                      684

          Employment Summary

                      Identification code 15–4500–0–4–753
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,213
                      1,147
                      1,147

          Trust Funds
             Commissary Funds, Federal Prisons (trust Revolving Fund)

             Program and Financing (in millions of dollars)

                      Identification code 15–8408–0–8–753
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      357
                      368
                      379

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      56
                      60
                      60

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      361
                      368
                      379

                      1850
                      Spending auth from offsetting collections, mand (total)
                      361
                      368
                      379

                      1930
                      Total budgetary resources available
                      417
                      428
                      439

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      60
                      60
                      60

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      28
                      28

                      3010
                      Obligations incurred, unexpired accounts
                      357
                      368
                      379

                      3020
                      Outlays (gross)
                      –354
                      –368
                      –379

                      3050
                      Unpaid obligations, end of year
                      28
                      28
                      28

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      27
                      27

                      3200
                      Obligated balance, end of year
                      27
                      27
                      27

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      361
                      368
                      379

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      352
                      330
                      379

                      4101
                      Outlays from mandatory balances
                      2
                      38

                      4110
                      Outlays, gross (total)
                      354
                      368
                      379

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –361
                      –368
                      –379

                      4190
                      Outlays, net (total)
                      –7

             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 2014 are estimated at $379 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 15–8408–0–8–753
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      43
                      45
                      46

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      41
                      42
                      43

                      11.9
                      Total personnel compensation
                      85
                      88
                      90

                      12.1
                      Civilian personnel benefits
                      22
                      23
                      24

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      14

                      26.0
                      Supplies and materials
                      229
                      238
                      245

                      31.0
                      Equipment
                      6
                      4
                      5

                      99.9
                      Total new obligations
                      357
                      368
                      379

          Employment Summary

                      Identification code 15–8408–0–8–753
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      674
                      675
                      729

             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 108–21); the Justice for All Act of 2004 (Public Law 108–405); the Violence Against
             Women and Department of Justice Reauthorization Act of 2005 (Public Law 109–162) ("the 2005 Act''); the Victims of Child Abuse
             Act of 1990 (Public Law 101–647); the Second Chance Act of 2007 (Public Law 110–199); the Victims of Crime Act of 1984 (Public
             Law 98–473); the Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act''); the PROTECT
             Our Children Act of 2008 (Public Law 110–401); subtitle D of title II of the Homeland Security Act of 2002 (Public Law 107–296)
             ("the 2002 Act''); the NICS Improvement Amendments Act of 2007 (Public Law 110–180); and other programs; [$136,000,000]$134,400,000, to remain available until expended, of which—

          (1) [$60,000,000]$52,900,000 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) [$48,000,000]$44,500,000 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;

          (3) [$1,000,000]$3,000,000 is for an evaluation clearinghouse program; [and]
          (4) [$27,000,000]$25,000,000 is for regional information sharing activities, as authorized by part M of title I of the 1968 Act; and
          (5) $9,000,000 is for activities to strengthen and enhance the practice of forensic sciences, of which $1,000,000 is for the
                support of a Forensic Science Advisory Committee to be chaired by the Attorney General and the Director of the National Institute
                of Standards and Technology, $3,000,000 is for transfer to the National Institute of Standards and Technology under the heading
                "Scientific and Technical Research and Services" for measurement science and standards in support of forensic science, and
                $5,000,000 is for transfer to the National Science Foundation under the heading "Research and Related Activities" for a forensic
                science grant program to establish forensic science research centers.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0401–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      National Institute of Justice
                      29
                      32
                      40

                      0002
                      Bureau of Justice Statistics
                      8
                      42
                      49

                      0003
                      Forensic Sciences

                      1

                      0004
                      Regional Information Sharing System
                      24
                      25
                      23

                      0010
                      National Crime Victimization Survey
                      24

                      0011
                      Management and Administration
                      9
                      9
                      10

                      0012
                      Evaluation Clearinghouse
                      1
                      1
                      3

                      0013
                      Redesign of National Crime Victimization Survey
                      9

                      0014
                      2% Research, Evaluation, and Statistics Set-a-Side
                      24

                      0799
                      Total direct obligations
                      128
                      109
                      126

                      0801
                      Reimbursable program
                      175
                      175
                      175

                      0900
                      Total new obligations
                      303
                      284
                      301

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      28
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      4
                      4

                      1050
                      Unobligated balance (total)
                      27
                      32
                      31

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      113
                      113
                      134

                      1120
                      Appropriations transferred to other accts [13–0500]
                      –5
                      –5
                      –3

                      1120
                      Appropriations transferred to other accts [15–1060]
                      –1

                      1120
                      Appropriations transferred to other accts [49–0100]

                      –5

                      1121
                      Appropriations transferred from other accts [15–0404]
                      21

                      1121
                      Appropriations transferred from other accts [15–0405]
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –4
                      –4
                      –3

                      1160
                      Appropriation, discretionary (total)
                      129
                      104
                      123

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      170
                      175
                      175

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      175
                      175
                      175

                      1900
                      Budget authority (total)
                      304
                      279
                      298

                      1930
                      Total budgetary resources available
                      331
                      311
                      329

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      27
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      334
                      303
                      206

                      3010
                      Obligations incurred, unexpired accounts
                      303
                      284
                      301

                      3020
                      Outlays (gross)
                      –328
                      –377
                      –309

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      303
                      206
                      194

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –19
                      –19

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –19
                      –19
                      –19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      320
                      284
                      187

                      3200
                      Obligated balance, end of year
                      284
                      187
                      175

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      304
                      279
                      298

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      158
                      195
                      200

                      4011
                      Outlays from discretionary balances
                      170
                      182
                      109

                      4020
                      Outlays, gross (total)
                      328
                      377
                      309

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –169
                      –175
                      –175

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –170
                      –175
                      –175

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4070
                      Budget authority, net (discretionary)
                      129
                      104
                      123

                      4080
                      Outlays, net (discretionary)
                      158
                      202
                      134

                      4180
                      Budget authority, net (total)
                      129
                      104
                      123

                      4190
                      Outlays, net (total)
                      158
                      202
                      134

             The 2014 Budget requests $134,400,000 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. 3721–3723.  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 2014, 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 2014 Budget proposes $44,500,000 for the Research, Development, and Evaluation Program.

             Forensic Science Improvement._Continuing improvement is needed in the forensic sciences, which are crucial to ensuring the accuracy of evidence presented
                in criminal justice trials. The 2014 Budget proposes $9,000,000 for this program. Of this amount, $1,000,000 will be used
                by NIJ for the support of a Forensic Science Advisory Committee to be chaired by the Attorney General and the Director of
                the National Institute of Standards and Technology (NIST), $3,000,000 will be transferred by NIJ to NIST for measurement science
                and standards in support of forensic science, and $5,000,000 will be transferred by NIJ to the National Science Foundation
                for a forensic science grant program, to be developed and administered in consultation with NIJ, to establish forensic science
                research centers.

             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. 3721–3735, 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 2014 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 2014 Budget proposes $52,900,000 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 2014 Budget proposes $25,000,000 for this program.

             Evaluation Clearinghouse._The 2014 Budget requests $3,000,000 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 15–0401–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      12.1
                      Civilian personnel benefits
                      1

                      21.0
                      Travel and transportation of persons
                      1

                      22.0
                      Transportation of things
                      1

                      23.1
                      Rental payments to GSA
                      1

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      8
                      14
                      9

                      25.2
                      Other services from non-Federal sources
                      2

                      25.3
                      Other goods and services from Federal sources
                      34
                      29
                      45

                      41.0
                      Grants, subsidies, and contributions
                      80
                      64
                      71

                      99.0
                      Direct obligations
                      128
                      108
                      126

                      99.0
                      Reimbursable obligations
                      175
                      176
                      175

                      99.9
                      Total new obligations
                      303
                      284
                      301

          Employment Summary

                      Identification code 15–0401–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      628
                      601
                      611

             Salaries and Expenses, Office of Justice Programs

             Program and Financing (in millions of dollars)

                      Identification code 15–0420–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses - Office of Justice Programs
                      2
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      1

                      1930
                      Total budgetary resources available
                      3
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      106
                      16
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      1

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –90
                      –16
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      16
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      104
                      16
                      1

                      3200
                      Obligated balance, end of year
                      16
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      90
                      16
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4080
                      Outlays, net (discretionary)
                      88
                      16
                      1

                      4190
                      Outlays, net (total)
                      88
                      16
                      1

          Object Classification (in millions of dollars)

                      Identification code 15–0420–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1

                      99.9
                      Total new obligations
                      2
                      1

             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 103–322) ("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 108–405); the Victims of Child Abuse Act of 1990 (Public Law 101–647) ("the 1990
             Act''); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109–164); the Violence Against Women and
             Department of Justice Reauthorization Act of 2005 (Public Law 109–162) ("the 2005 Act''); the Adam Walsh Child Protection
             and Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act''); the Victims of Trafficking and Violence Protection Act
             of 2000 (Public Law 106–386); the NICS Improvement Amendments Act of 2007 (Public Law 110–180); subtitle D of title II of
             the Homeland Security Act of 2002 (Public Law 107–296) ("the 2002 Act''); the Second Chance Act of 2007 (Public Law 110–199);
             the Prioritizing Resources and Organization for Intellectual Property Act of 2008 (Public Law 110–403); the Victims of Crime
             Act of 1984 (Public Law 98–473); the Mentally Ill Offender Treatment and Crime Reduction Reauthorization and Improvement Act
             of 2008 (Public Law 110–416); and other programs, [$781,500,000]$1,005,000,000, to remain available until expended as follows—

          (1) [$430,000,000]$395,000,000 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]$2,000,000 is for a State, local, and tribal assistance help desk and diagnostic center program, [$5,000,000]$15,000,000 is for a Preventing Violence Against Law Enforcement Officer Resilience and Survivability Initiative (VALOR), [and $6,000,000 is] [for a criminal justice reform and recidivism reduction program]$10,000,000 is for an initiative to support evidence-based policing, $5,000,000 is for an initiative to enhance prosecutorial
                decision-making, and $2,500,000 for objective, nonpartisan voter education about, and a plebiscite on, options that would
                resolve Puerto Rico's future political status, which shall be provided to the State Elections Commission of Puerto Rico: Provided,
                That funds provided for the plebiscite under the previous proviso shall not be obligated until 45 days after the Attorney
                General notifies the Committees on Appropriations that he approves of an expenditure plan from the Commission for voter education
                and plebiscite administration, including approval of the plebiscite ballot; Provided further, That the notification shall
                include a finding that the voter education materials, plebiscite ballot, and related materials are not incompatible with the
                Constitution and laws and policies of the United States: Provided further, That no Edward Byrne Memorial Justice Assistance
                Grant may be made by the Attorney General to any unit of local government (other than an Indian tribe) if the allocation thereto,
                pursuant to section 505(d)(2)(A) of title I of the Omnibus Crime Control and Safe Streets Act of 1968 (42 U.S.C. 3755(d)(2)(A)),
                is less than $25,000;
          (2) $40,000,000 for an Edward Byrne Memorial incentive grant program, of which $15,000,000 is for incentive grants to states
                and localities that use a portion of Edward Byrne Memorial Justice Assistance Grant program funding for evidence-based strategies
                and interventions and $25,000,000 is for incentive grants for states and localities using a portion of Edward Byrne Memorial
                Justice Assistance Grant program funding for justice system realignment efforts;
          [(2) $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)](3) [$25,000,000]$15,000,000 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);

           [(4)](4) [$52,000,000]$44,000,000 for Drug Courts, as authorized by section 1001(a)(25)(A) of title I of the 1968 Act, 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 110–416), and other criminal justice system problem-solving
             grants;

           [(5)](5) [$21,000,000]$19,000,000 for grants for Residential Substance Abuse Treatment for State Prisoners, as authorized by part S of title I of the 1968
             Act;

           [(6)](6) $2,000,000 for the Capital Litigation Improvement Grant Program, as authorized by section 426 of Public Law 108–405, and
             for grants for wrongful conviction review;

           [(7)](7) [$15,000,000]$9,000,000 for economic, high technology and Internet crime prevention grants, including as authorized by section 401 of Public Law
             110–403; of which $2,500,000 for intellectual property enforcement grants, including as authorized by section 401 of Public Law 110–403;
           [(8)](8) [$20,000,000]$35,000,000 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];

           [(9) $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;]
           [(10)](9) $1,000,000 for the National Sex Offender Public Web site;

           [(11)](10) $5,000,000 for competitive and evidence-based programs to reduce gun crime and gang violence;

           [(12)](11) [$4,000,000]$5,000,000 for grants to assist State and tribal governments and related activities as authorized by the NICS Improvement Amendments
             Act of 2007 (Public Law 110–180);

           [(13)](12) [$5,000,000]$50,000,000 for the National Criminal History Improvement Program for grants to upgrade criminal and mental health records necessary for the functioning of the National Instant Criminal Background Check System;

           [(14)](13) $7,000,000 for a program to monitor prescription drugs and scheduled listed chemical products;

           [(15)](14) [$12,500,000]$10,500,000 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 108–79), including statistics, data, and research, of which not more than $150,000 of these funds shall be available for the direct federal costs of facilitating an auditing
                process: Provided, That, upon the Attorney General's initial receipt of submissions pursuant to section 8(c)(2) of Public
                Law 108–79—(a) the statistical review and related analysis provided for in section 4 thereof shall next be required in the
                calendar year next following, and every fifth year thereafter, and (b) the review panel established under section 4(b) of
                Public Law 108–79 shall be terminated;

           [(16) $8,000,000 for a justice information sharing and technology program; and]
          [(17)](15)  $100,000,000 for DNA-related and forensic programs and activities (including related research and development, training and
                education, and technical assistance), of which $20,000,000 is for programs and activities (including grants, technical assistance,
                and technology) to reduce the rape kit backlog; Provided, That the certification requirements of 42 U.S.C. 3797k(1), 3797k(2),
                and 3797k(4) shall apply to any DNA-related and forensic program grants made to forensic crime laboratories;
          (16) $10,500,000 for victim services programs for victims of trafficking, as authorized by section 107(b)(2) of Public Law
                106–386 and for programs authorized under Public Law 109–164;
          (17) $23,000,000 for an initiative relating to children exposed to violence;
          (18) $20,000,000 sex offender management assistance, as authorized by the Adam Walsh Act and the 1994 Act, and related activities;
                and
          (19) [$80,000,000]$119,000,000 for offender reentry programs and research, as authorized by the Second Chance Act of 2007 (Public Law 110–199), without regard to the time limitations specified at section 6(1) of such Act, of which $10,000,000 is for a program to improve State, local, and tribal probation or parole supervision efforts and strategies; and $5,000,000 is for Children of Incarcerated Parents Demonstrations to enhance and maintain parental and family relationships
                for incarcerated parents as a reentry or recidivism reduction strategy: Provided, That [not to exceed]up to [$20,000,000]$40,000,000 of funds made available in this paragraph may be used for performance-based awards for Pay for Success projects, of which up to $10,000,000 shall be for Pay for Success programs implementing the Permanent Supportive Housing Model: 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 110–199);

          (20) $85,000,000 for a Justice Reinvestment Initiative program, for activities related to criminal justice reform and recidivism
                reduction;
          (21) $10,000,000 for additional replication sites employing Hawaii's Opportunity Probation with Enforcement (HOPE) model implementing
                swift and certain sanctions in probation, and for a research project on the effectiveness of the model;
          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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0404–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      State Criminal Alien Assistance Program
                      216
                      220

                      0002
                      Adam Walsh Act Implementation
                      17
                      18
                      19

                      0003
                      Presidential Nominating Conventions
                      100
                      101

                      0004
                      NIJ for Domestic Radicalization
                      4

                      0005
                      Byrne Competitive Grants
                      13
                      14
                      14

                      0006
                      Comprehensive Criminal Justice Reform and Recidivism Reduction
                      5

                      79

                      0007
                      Justice Assistance Grants
                      316
                      339
                      331

                      0008
                      Byrne Incentive Grants

                      37

                      0009
                      Residential Substance Abuse Treatment
                      9
                      9
                      18

                      0010
                      Drug Court Program
                      33
                      32

                      0012
                      Victims of Trafficking
                      10
                      11
                      10

                      0013
                      Prescription Drug Monitoring Program
                      6
                      6
                      7

                      0014
                      Prison Rape Prevention and Prosecution  Program
                      11
                      12
                      10

                      0015
                      Capital Litigation Improvement Grant Program
                      3
                      3
                      2

                      0016
                      Mentally-Ill Offender Act
                      8
                      8

                      0017
                      National Sex Offender Public Website
                      1
                      1
                      1

                      0018
                      Project Hope Opportunity Probation with Enforcement (HOPE)

                      9

                      0019
                      Bulletproof Vest Partnership
                      20
                      22

                      0020
                      State and Local Anti-Terrorism Training
                      2

                      2

                      0021
                      Smart Policing Initiative

                      9

                      0022
                      National Criminal History Improvement Program (NCHIP)
                      6
                      6
                      46

                      0023
                      Smart Prosecution Initiative

                      5

                      0026
                      Research and Evaluation, Violence Against Women (NIJ)
                      1
                      3

                      0029
                      Court Appointed Special Advocate
                      4
                      4

                      0031
                      National Instant Criminal Background Check System
                      10
                      5
                      5

                      0035
                      Post-conviction DNA Testing grants
                      4

                      0038
                      Sexual Assault Forensic Exam Program grants
                      4

                      0043
                      S&L Gun Crime Prosecution Assistance/Gun Violence Reduction
                      4
                      5
                      5

                      0044
                      DNA Initiative
                      106
                      113
                      91

                      0045
                      Coverdell Forensic Science Grants
                      11
                      11

                      0050
                      Second Chance Act/Offender Reentry
                      59
                      58
                      108

                      0053
                      Missing Alzheimer's Program
                      1
                      1

                      0056
                      Economic, High Tech, and Cybercrime Prevention
                      6

                      6

                      0069
                      Problem Solving Justice

                      41

                      0076
                      State and Local Assistance Help Desk and Diagnostic Center
                      4

                      4

                      0077
                      VALOR Initiative
                      2

                      14

                      0080
                      Children Exposed to Violence
                      9
                      9
                      21

                      0081
                      Byrne Criminal Justice Innovation Program
                      14
                      14
                      33

                      0082
                      Indian Assistance
                      34
                      35

                      0084
                      John R. Justice Student Loan Repayment Program
                      4
                      4

                      0087
                      Border Prosecution Initiatives
                      9
                      9

                      0088
                      Intellectual Property Enforcement Program

                      6
                      2

                      0089
                      Management and Administration
                      86
                      89
                      76

                      0799
                      Total direct obligations
                      1,152
                      1,168
                      1,005

                      0801
                      Reimbursable program
                      14
                      13
                      13

                      0900
                      Total new obligations
                      1,166
                      1,181
                      1,018

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      85
                      65
                      65

                      1010
                      Unobligated balance transfer to other accts [15–0409]
                      –1

                      1011
                      Unobligated balance transfer from other accts [11–1460]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      30
                      42
                      36

                      1050
                      Unobligated balance (total)
                      115
                      107
                      101

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,163
                      1,170
                      1,005

                      1120
                      Appropriations transferred to other accts [13–0500]
                      –2
                      –2

                      1120
                      Appropriations transferred to other accts [15–0401]
                      –21

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –38
                      –42
                      –36

                      1160
                      Appropriation, discretionary (total)
                      1,102
                      1,126
                      969

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13
                      13

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      13

                      1900
                      Budget authority (total)
                      1,116
                      1,139
                      969

                      1930
                      Total budgetary resources available
                      1,231
                      1,246
                      1,070

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      65
                      65
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,777
                      2,250
                      1,711

                      3010
                      Obligations incurred, unexpired accounts
                      1,166
                      1,181
                      1,018

                      3020
                      Outlays (gross)
                      –1,660
                      –1,678
                      –1,255

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –30
                      –42
                      –36

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      2,250
                      1,711
                      1,438

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,773
                      2,245
                      1,706

                      3200
                      Obligated balance, end of year
                      2,245
                      1,706
                      1,433

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,116
                      1,139
                      969

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      208
                      228
                      185

                      4011
                      Outlays from discretionary balances
                      1,452
                      1,450
                      1,070

                      4020
                      Outlays, gross (total)
                      1,660
                      1,678
                      1,255

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –13

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –13

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4070
                      Budget authority, net (discretionary)
                      1,102
                      1,126
                      969

                      4080
                      Outlays, net (discretionary)
                      1,647
                      1,665
                      1,255

                      4180
                      Budget authority, net (total)
                      1,102
                      1,126
                      969

                      4190
                      Outlays, net (total)
                      1,647
                      1,665
                      1,255

             The 2014 Budget requests $1,005,000,000 for the Office of Justice Programs' (OJP) State and Local Law Enforcement Assistance.
                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. This funding will
                be used to 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 2014 Budget proposes $395,000,000 for this program. Of this
                total, $2,000,000 is for the State and Local Anti-Terrorism Training program, $2,000,000 is for a state and local assistance
                help desk and diagnostic center, $15,000,000 for VALOR, a program that supports officer safety, $10,000,000 is for an initiative
                to assist and support evidence-based policing, $5,000,000 will fund Smart Prosecution Initiatives, and $2,500,000 will be
                used to fund non-partisan voter education about, and a plebiscite on, options that would resolve Puerto Rico's future political
                status.

             Byrne Incentive Grants._This program will provide supplementary grants to states and localities using Byrne JAG formula grant funds for evidence-based
                purposes. These incentive grants will serve as inducements for states and localities to use formula funds (as well as state
                and local funds) to implement proven public safety strategies. The 2014 Budget proposes $40,000,000 for this new initiative.

             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 2014 Budget proposes $15,000,000 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 2014 Budget proposes $19,000,000
                for this program.

             Prison Rape Prevention and Prosecution Program._This program supports the Prison Rape Elimination Act (PREA) Grant Program, including training and technical assistance to
                the grantees in meeting their PREA goals and objectives, training and technical assistance to the field at large in implementing
                PREA standards, and the development of a national set of measures by the Bureau of Justice Statistics (BJS) 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 2014 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 2014
                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 2014 Budget proposes $44,000,000 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 2014 Budget proposes $7,000,000
                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 2014 Budget proposes $1,000,000 for this program.

             Justice Reinvestment Initiative._Justice reinvestment is a data-driven approach to improve public safety, reduce corrections and related criminal justice spending,
                and reinvest savings in effective strategies that can decrease crime and strengthen neighborhoods. The initiative provides
                technical assistance and competitive financial support to states, counties, cities, and tribal authorities that are either
                currently engaged in justice reinvestment activities or are preparing to undertake such work. The 2014 Budget proposes $85,000,000
                for this program.

             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 2014 Budget proposes $119,000,000 for this program.  Of this total, $10,000,000 is
                for the Smart Probation Program to help states, localities, and tribes develop comprehensive, innovative probation and parole
                supervision programs and $5,000,000 is for a new Children of Incarcerated Parents Demonstration Grant Program.  In addition,
                up to $40,000,000 may be used for performance-based awards for Pay-for-Success projects, including those implementing the
                Permanent Supportive Housing Model.

             Hawaii Opportunity Probation with Enforcement (HOPE)._The HOPE program uses "swift and certain sanctions" in supervising probationers, especially drug offenders and others at high
                risk of recidivism in the criminal justice system. While evaluation results have been promising, the program needs to be replicated
                and evaluated elsewhere. For 2014, OJP will fund replication sites and a randomized controlled trial to determine the effectiveness
                of this promising intervention. The 2014 Budget proposes $10,000,000 for this effort.

             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, mental health, and related records
                needed to support the National Instant Background Check System.  The 2014 Budget proposes $50,000,000 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 2014 Budget proposes $5,000,000 for this program.

             Byrne Criminal Justice Innovation Program._This program is a central component of the Administration's new Promise Zones: high-poverty communities where the Federal
                government will work with local leadership to invest and engage more intensely to create jobs, leverage private investment,
                increase economic activity, reduce violence and expand educational opportunities. In addition to the $35,000,000 proposed
                for the Byrne Criminal Justice Innovation Program, the 2014 Budget includes companion investments of $200,000,000 and $10,000,000,
                respectively, in HUD's Neighborhood Stabilization and Rental Assistance Demonstration programs, and $300,000,000 in the Department
                of Education's Promise Neighborhoods program, as well as tax incentives to promote investment and economic growth.

             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 2014 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 2014 Budget proposes $9,000,000
                for this program, including $2,500,000 for intellectual property enforcement, including prosecution, prevention, training,
                and technical assistance.

             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 2014 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 2014 Budget proposes $100,000,000 for this program,
                including $20,000,000 to address backlogs of rape kit-related DNA evidence.

             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
                2014 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 2014 Budget proposes $20,000,000 for this program.

          Object Classification (in millions of dollars)

                      Identification code 15–0404–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      17
                      17
                      17

                      25.3
                      Other goods and services from Federal sources
                      87
                      88
                      88

                      41.0
                      Grants, subsidies, and contributions
                      1,048
                      1,063
                      900

                      99.0
                      Direct obligations
                      1,152
                      1,168
                      1,005

                      99.0
                      Reimbursable obligations
                      14
                      13
                      13

                      99.9
                      Total new obligations
                      1,166
                      1,181
                      1,018

             Weed and Seed Program Fund

             Program and Financing (in millions of dollars)

                      Identification code 15–0334–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      –3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      3

                      3020
                      Outlays (gross)
                      –9
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –3

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      9
                      3

                      4180
                      Budget authority, net (total)
                      –3

                      4190
                      Outlays, net (total)
                      9
                      3

             Community Oriented Policing Services ProgramsFor activities authorized by the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103–322); 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 109–162) ("the 2005 Act''), [$289,587,000]$439,500,000, to remain available until expended: Provided, That, 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[.]: Provided further, That, in addition to any amounts that are otherwise available (or authorized to be made available) for
                research, evaluation or statistical purposes, up to 2 percent of funds made available to the Office of Community Oriented
                Policing Services (COPS) for grants may be used for such purposes, including an evaluation administered with assistance from
                the Department of Education on the effectiveness of COPS-funded school resource officers and any other studies evaluating
                the impact of advancing public safety through community policing.
          Of the amount provided under this heading:
          (1) $12,500,000 is for anti-methamphetamine-related [grants and assistance]activities, which shall be available to reimburse the Drug Enforcement Administration;

          (2) $20,000,000 is for improving tribal law enforcement, including hiring, equipment, training, and anti-methamphetamine activities;
             and

          (3) [$257,087,000]$257,000,000 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 in addition to the purposes set out in subsection 1701(b)(1) and (2) of the 1968 Act (42 U.S.C. 3796dd(b)(1)
                and (2)), grants made with funds provided in this paragraph may be used for the hiring of non-sworn law enforcement personnel
                in amounts not to exceed $50,000,000: Provided further, That, within the amounts appropriated, $15,000,000 shall be transferred to the Tribal Resources Grant Program to be used
             for the hiring and rehiring of tribal law enforcement officers: Provided further, That, 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 within the amounts appropriated under this paragraph, $10,000,000 is for the collaborative reform model
                of technical assistance 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; and
          (4) $150,000,000 is for a comprehensive school safety program of grants and technical assistance to improve school safety
                through hiring, equipment, training and responding to other critical needs as authorized by sections 1701 and 2701 of the
                1968 Act (42 U.S.C. 3796dd and 42 U.S.C. 3797a): Provided, That in addition to the hiring of sworn school resource officers
                under 42 U.S.C. 3796dd(b)(12), grants made with funds under this paragraph may be used for the hiring of non-sworn school
                safety personnel, including civilian public safety personnel, school counselors, school psychologists, other qualified psychologists,
                school social workers, and child and adolescent psychiatrists: Provided further, That the terms school counselor, school psychologist,
                other qualified psychologist, school social worker, and child and adolescent psychiatrist are as defined by Section 5421(e)
                of the Elementary and Secondary Education Act of 1965, as amended: Provided further, That notwithstanding 42 U.S.C. 3796dd–3(c),
                funding for the hiring of a school safety position 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 notwithstanding 42 U.S.C. 3797a(d)(1),
                the matching funds requirement set forth in 42 U.S.C. 3796dd(g) shall apply to this program: Provided further, That notwithstanding
                42 U.S.C. 3797d(1), for the purposes of this program, "school" means any elementary or secondary school as set forth in 42
                U.S.C. 3796dd(b)(12): Provided further, That grants may be awarded and technical assistance may be provided under this program
                to the entities set forth in 42 U.S.C. 3796dd(a): Provided further, That this program shall be administered with assistance
                from the Department of Education: Provided further, That the Attorney General may transfer such amounts to the Department
                of Education, from the amounts appropriated under this paragraph, as may be necessary to administer this program.

             (cancellation)Of the unobligated balances from prior year appropriations available under this heading, [$12,200,000]$14,000,000 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. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0406–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Public safety and community policing grants
                      150

                      0007
                      Management and administration
                      35
                      37
                      37

                      0008
                      Tribal Law Enforcement

                      28
                      18

                      0009
                      COPS Hiring Program

                      122
                      235

                      0010
                      Methamphetamine Enforcement and Cleanup

                      13

                      0011
                      Comprehensive School Safety

                      137

                      0900
                      Total new obligations
                      185
                      187
                      440

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      24
                      14

                      1050
                      Unobligated balance (total)
                      28
                      29
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      199
                      200
                      440

                      1120
                      Appropriations transferred to other accts [15–1100]
                      –13
                      –13

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –24
                      –24
                      –14

                      1160
                      Appropriation, discretionary (total)
                      162
                      163
                      426

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      36

                      1701
                      Change in uncollected payments, Federal sources
                      –36

                      1900
                      Budget authority (total)
                      162
                      163
                      426

                      1930
                      Total budgetary resources available
                      190
                      192
                      445

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,606
                      1,131
                      639

                      3010
                      Obligations incurred, unexpired accounts
                      185
                      187
                      440

                      3020
                      Outlays (gross)
                      –647
                      –655
                      –367

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –24
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      1,131
                      639
                      698

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –39
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      36

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,567
                      1,128
                      636

                      3200
                      Obligated balance, end of year
                      1,128
                      636
                      695

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      162
                      163
                      426

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      12
                      81

                      4011
                      Outlays from discretionary balances
                      614
                      643
                      286

                      4020
                      Outlays, gross (total)
                      647
                      655
                      367

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –36

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      36

                      4070
                      Budget authority, net (discretionary)
                      162
                      163
                      426

                      4080
                      Outlays, net (discretionary)
                      611
                      655
                      367

                      4180
                      Budget authority, net (total)
                      162
                      163
                      426

                      4190
                      Outlays, net (total)
                      611
                      655
                      367

             The Office of Community Oriented Policing Services (COPS) administers grant programs to assist law enforcement agencies in
                advancing 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, test, and implement
                innovative policing strategies. COPS funding also provides training and technical assistance to community members, local government
                leaders, and all levels of state, local, and tribal law enforcement.

             The 2014 Budget requests $439,500,000 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 2014 Budget proposes $257,000,000 for this program.  Within
                this amount, up to $50,000,000 may be used for non-sworn law enforcement positions to redeploy sworn law enforcement officers
                who are currently filling these positions to community policing activities.  Within this amount, $15,000,000 also will be
                dedicated toward 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. Also within this amount, $10,000,000 will be
                used to fund the collaborative reform model of technical assistance.

             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 2014 Budget proposes $20,000,000 for this program.

             Methamphetamine._This program provides assistance to help stem clandestine methamphetamine manufacture and its consequences.  The 2014 Budget
                proposes $12,500,000 for this program.

             Comprehensive School Safety Program._This program provides funding to support the hiring of school safety personnel, including but not limited to sworn school
                resource officers, civilian public safety positions, school psychologists, social workers, and counselors.  The program will
                be administered by COPS in collaboration with the Department of Education to ensure a comprehensive approach to promoting
                school safety. The 2014 Budget proposes $150,000,000 for this program.

          Object Classification (in millions of dollars)

                      Identification code 15–0406–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      13
                      14
                      14

                      11.5
                      Other personnel compensation

                      1
                      1

                      11.9
                      Total personnel compensation
                      13
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      9
                      9
                      11

                      41.0
                      Grants, subsidies, and contributions
                      149
                      149
                      400

                      99.9
                      Total new obligations
                      185
                      187
                      440

          Employment Summary

                      Identification code 15–0406–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      128
                      128
                      128

             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 103–322) ("the 1994 Act''); the Victims of Child Abuse
             Act of 1990 (Public Law 101–647) ("the 1990 Act''); the Prosecutorial Remedies and Other Tools to end the Exploitation of
             Children Today Act of 2003 (Public Law 108–21); 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 106–386) ("the 2000
             Act''); [and] the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109–162) ("the 2005 Act'');
             and the Violence Against Women Reauthorization Act of 2013 (Public Law 113–4); and for related victims services, [$268,000,000]$412,500,000, to remain available until expended: Provided, That except as otherwise provided by law, not to exceed 8 percent of funds made available under this heading may be used
             for expenses related to evaluation, training, and technical assistance: Provided further, That, in addition to any amounts that are otherwise available (or authorized to be made available) for the
                research and evaluation purposes set forth in section 40002(b)(7) of the 1994 Act, up to 2 percent of funds made available
                under this heading may be used for such purposes, except that this proviso shall not apply to funds provided for grants to
                combat violence against women, as authorized by part T of the 1968 Act, and grants for sexual assault victims assistance,
                as authorized by section 41601(b) of the 1994 Act: Provided further, That of the amount provided—

          (1) [$44,500,000]$189,000,000 is for grants to combat violence against women, as authorized by part T of the 1968 Act;

          (2) $22,000,000 is for transitional housing assistance grants for victims of domestic violence, dating 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) $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]$16,000,000 is for a grant program to provide comprehensive support to victims of domestic violence and child sexual abuse
                and their families in family law matters in the civil justice system, including safe visitation and exchange services, improved
                court responses, and legal assistance to victims, protective parents, and their children: Provided, That unobligated balances
                available for the programs authorized by section 1301 of the 2000 Act and section 41002 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;

          (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]13) $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]14) $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]15) $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]$6,200,000 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. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0409–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Grants to Combat Violence Against Women (STOP)
                      169
                      182
                      182

                      0003
                      Research and Evaluation of Violence Against Women (NIJ)
                      3
                      3
                      3

                      0004
                      Management and administration
                      18
                      18
                      18

                      0005
                      Transitional Housing
                      28
                      24
                      21

                      0006
                      Consolidated Youth Oriented Program
                      4
                      10
                      10

                      0007
                      Grants to Encourage Arrest Policies
                      47
                      48
                      48

                      0008
                      Rural Domestic Violence and Child Abuse Enforcement Assistance
                      40
                      32
                      35

                      0009
                      Legal Assistance Program
                      36
                      40
                      40

                      0010
                      Safe Haven Program
                      20
                      11

                      0011
                      Campus Violence
                      10
                      9
                      9

                      0012
                      Disabilities Program
                      6
                      5
                      5

                      0013
                      Elder Program
                      5
                      4
                      4

                      0014
                      Sexual Assault Services
                      24
                      22
                      22

                      0015
                      Court Training Program
                      10
                      4

                      0016
                      Indian Country - Sexual Assault Clearinghouse
                      1
                      1

                      0017
                      National Resource Center on Workplace Responses
                      2
                      1

                      0018
                      Research on Violence Against Indian Women
                      1
                      1

                      0019
                      Safe Havens Court Training Consolidation

                      16

                      0900
                      Total new obligations
                      424
                      415
                      413

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      36
                      36

                      1011
                      Unobligated balance transfer from other accts [15–0404]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      10
                      15
                      6

                      1050
                      Unobligated balance (total)
                      61
                      51
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      413
                      415
                      413

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –15
                      –15
                      –6

                      1160
                      Appropriation, discretionary (total)
                      398
                      400
                      407

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      399
                      400
                      407

                      1930
                      Total budgetary resources available
                      460
                      451
                      449

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      36
                      36

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      946
                      950
                      859

                      3010
                      Obligations incurred, unexpired accounts
                      424
                      415
                      413

                      3020
                      Outlays (gross)
                      –408
                      –491
                      –539

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10
                      –15
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      950
                      859
                      727

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      944
                      950
                      859

                      3200
                      Obligated balance, end of year
                      950
                      859
                      727

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      399
                      400
                      407

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      76
                      85

                      4011
                      Outlays from discretionary balances
                      394
                      415
                      454

                      4020
                      Outlays, gross (total)
                      408
                      491
                      539

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4070
                      Budget authority, net (discretionary)
                      398
                      400
                      407

                      4080
                      Outlays, net (discretionary)
                      405
                      491
                      539

                      4180
                      Budget authority, net (total)
                      398
                      400
                      407

                      4190
                      Outlays, net (total)
                      405
                      491
                      539

             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.  For 2014, 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 2014 Budget proposes $189,000,000 for this program.

             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 2014 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 2014 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 2014 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 2014, $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 2014 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 2014
                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 2014 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 2014 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 2014 Budget
                proposes $4,250,000 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 2014 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 2014 Budget proposes $10,000,000 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 2014 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 2014 Budget proposes $500,000 for this program.

             Enhancing Safety for Victims and their Children in a Family Matter._This funding will provide comprehensive support to victims of domestic violence and child sexual abuse and their families
                in family law matters in the civil justice system, including safe visitation and exchange services, improved court responses,
                and legal assistance to victims, protective parents, and their children.  This program represents a consolidation of the Safe
                Havens and Court Training and Improvements program.  The 2014 Budget proposes $16,000,000 for this program.
    For 2014, 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 2014 Budget proposes $1,000,000 for this program.

          Object Classification (in millions of dollars)

                      Identification code 15–0409–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      9
                      9

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      6
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      10
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      400
                      392
                      390

                      99.9
                      Total new obligations
                      424
                      415
                      413

          Employment Summary

                      Identification code 15–0409–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      58
                      58
                      58

             Juvenile Justice Programs For 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 109–162) ("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 108–21); the Victims of Child Abuse Act of 1990 (Public Law 101–647) ("the 1990 Act''); the Adam Walsh
             Child Protection and Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act''); the PROTECT Our Children Act of 2008
             (Public Law 110–401); and other juvenile justice programs, [$245,000,000]$332,500,000, to remain available until expended as follows:—

           (1) $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: Provided, That notwithstanding sections 103(26) and 223(a)(11)(A) of the 1974 Act, for purposes of funds appropriated in
                this Act—(a) the term "adult inmate" shall be understood to mean an individual who has been arrested and is in custody as
                the result of being charged as an adult with a crime, but shall not be understood to include anyone under the care and custody
                of a juvenile detention or correctional agency, or anyone who is in custody as the result of being charged with or having
                committed an offense described in Section 223(a)(11)(A) of the 1974 Act; (b) the juveniles described in Section 223(a)(11)(A)
                of the 1974 Act who have been charged with or who have committed an offense that would not be criminal if committed by an
                adult shall be understood to include individuals under 18 who are charged with or who have committed an offense of purchase,
                consumption, or possession of any alcoholic beverage or tobacco product; and (c) Section 223(a)(11)(A)(ii) of the 1974 Act
                shall apply only to those individuals described in Section 223(a)(11)(A) who, while remaining under the jurisdiction of the
                court on the basis of the offense described therein, are charged with or commit a violation of a valid court order thereof;
           (2) $58,000,000 for youth mentoring grants;

           (3) [$40,000,000]$56,000,000 for delinquency prevention, as authorized by sections 261 and 262 of the 1974 Act; of which $20,000,000 is for competitive grants to police and juvenile justice authorities in communities that have been awarded
                Department of Education School Climate Transformation Grants to collaborate on use of evidence-based positive behavior strategies
                to increase school safety and reduce juvenile arrests;
           (4) $30,000,000 for the Juvenile Accountability Block Grants program as authorized by part R of title I of the 1968 Act; Provided, That Guam shall be considered a State for purposes thereof;

           (5) $20,000,000 for incentive grants to assist states that use Juvenile Accountability Block Grants program funds for evidence-based
                juvenile justice system realignment to foster better outcomes for affected juveniles;
           [(5)](6) $25,000,000 for community-based violence prevention initiatives, of which no less than $12,500,000 is for public health approaches to reducing shootings and violence;

           [(6) $20,000,000 for an evidence-based competitive juvenile justice demonstration grant program; and]
           (7) [$2,000,000]$4,000,000 for grants and technical assistance in support of the National Forum on Youth Violence Prevention;[:]
           (8) $67,000,000 for missing and exploited children programs, including as authorized by sections 404(b) and 405(a) of the
                1974 Act, of which $22,000,000 is for grants and activities concerning Internet crimes against children, including as authorized
                by the PROTECT Our Children Act of 2008 (Public Law 110–401);
           (9) $500,000 for an Internet site providing information and resources on children of incarcerated parents;
          (10) $2,000,000 for competitive grants focusing on girls in the juvenile justice system:
           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]5 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 and to missing and exploited children programs.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0405–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Part B: Formula Grants
                      36
                      37
                      64

                      0002
                      Youth Mentoring
                      70
                      73
                      53

                      0003
                      Title V - Local Delinquency Prevention Incentive Grants
                      18
                      18
                      51

                      0004
                      Victims of Child Abuse
                      16
                      17

                      0007
                      Juvenile Accountability Block Grant Program
                      28
                      28
                      28

                      0008
                      Community-Based Violence Prevention Initiatives
                      7
                      7
                      23

                      0012
                      National Forum on Youth Violence Prevention
                      2
                      2
                      4

                      0013
                      Missing and Exploited Children
                      58
                      60
                      62

                      0014
                      Child Abuse Training for Judicial Personnel
                      1
                      1

                      0015
                      Management and Administration
                      22
                      21
                      27

                      0016
                      Juvenile Justice Realignment Incentive Grants

                      18

                      0017
                      Competitive Grants for Girls in the Juvenile Justice System

                      2

                      0018
                      Children of Incarcerated Parents Web Portal

                      1

                      0799
                      Total direct obligations
                      258
                      264
                      333

                      0801
                      Reimbursable program
                      6
                      2
                      6

                      0900
                      Total new obligations
                      264
                      266
                      339

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      9
                      9

                      1050
                      Unobligated balance (total)
                      14
                      14
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      263
                      264
                      333

                      1120
                      Appropriations transferred to other accts [15–0401]
                      –5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –10
                      –9
                      –8

                      1160
                      Appropriation, discretionary (total)
                      248
                      255
                      325

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      2

                      1900
                      Budget authority (total)
                      255
                      257
                      325

                      1930
                      Total budgetary resources available
                      269
                      271
                      339

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      675
                      567
                      452

                      3010
                      Obligations incurred, unexpired accounts
                      264
                      266
                      339

                      3020
                      Outlays (gross)
                      –365
                      –372
                      –352

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      567
                      452
                      430

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      670
                      563
                      448

                      3200
                      Obligated balance, end of year
                      563
                      448
                      426

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      255
                      257
                      325

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      51
                      65

                      4011
                      Outlays from discretionary balances
                      324
                      321
                      287

                      4020
                      Outlays, gross (total)
                      365
                      372
                      352

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      248
                      255
                      325

                      4080
                      Outlays, net (discretionary)
                      357
                      370
                      352

                      4180
                      Budget authority, net (total)
                      248
                      255
                      325

                      4190
                      Outlays, net (total)
                      357
                      370
                      352

             The 2014 Budget requests $332,500,000 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. This request includes 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, nonprofit organizations, including faith-based organizations, with the federal grants
                process.  The 2014 Budget proposes $70,000,000 for this program.

             Youth Mentoring._The Youth Mentoring program supports 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 2014 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
                2014 Budget proposes $56,000,000 for this program.  Of this total, $20,000,000 will be used for Juvenile Justice and Education
                Collaboration Assistance, a new initiative aimed at reducing the use of arrest and juvenile justice courts as a response to
                non-serious youth misbehaving in and around schools. This program will operate in concert with Department of Education School
                Climate Transformation Grants and other initiatives focused on improving school safety and climate.

             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 2014 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 2014 Budget proposes $4,000,000
                for this program.

             Juvenile Accountability Block Grant (JABG)._The JABG program funds block grants to states to support a variety of accountability-based juvenile justice programs.  The
                2014 Budget proposes $30,000,000 for this program.

             Juvenile Justice Realignment Incentive Grants._This new initiative will provide supplementary incentive grant awards to assist states that use JABG funds for evidence-based
                juvenile justice system realignment to foster better outcomes for system-involved youth, less costly use of incarceration,
                and increased public safety. The 2014 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, including funding for the Internet Crimes
                Against Children and AMBER Alert Programs. The 2014 Budget proposes $67,000,000 for this program and 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.

             Competitive Grants Focusing on Girls in the Juvenile Justice System._The 2014 Budget proposes $2,000,000 for a new program that will provide competitive demonstration grants focusing on girls
                in the juvenile justice system through responses and strategies that consider gender and the special needs of girls.

             Children of Incarcerated Parents (COIP) Web Portal._The 2014 Budget proposes $500,000 for the development and implementation of a web portal that would consolidate information
                regarding federal resources, grant opportunities, best and promising practices, and ongoing government initiatives that address
                and support children of incarcerated parents and their caregivers.

          Object Classification (in millions of dollars)

                      Identification code 15–0405–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      7
                      7

                      25.2
                      Other services from non-Federal sources

                      9

                      25.3
                      Other goods and services from Federal sources
                      23
                      23
                      29

                      41.0
                      Grants, subsidies, and contributions
                      228
                      234
                      295

                      99.0
                      Direct obligations
                      258
                      264
                      333

                      99.0
                      Reimbursable obligations
                      6
                      2
                      6

                      99.9
                      Total new obligations
                      264
                      266
                      339

             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 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 504[505] of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
             that section.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 15–0403–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Public safety officers benefit payments
                      92
                      90
                      81

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      12

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      16
                      16

                      1160
                      Appropriation, discretionary (total)
                      16
                      16
                      16

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      84
                      62
                      65

                      1260
                      Appropriations, mandatory (total)
                      84
                      62
                      65

                      1900
                      Budget authority (total)
                      100
                      78
                      81

                      1930
                      Total budgetary resources available
                      104
                      90
                      81

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      12
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      92
                      90
                      81

                      3020
                      Outlays (gross)
                      –89
                      –95
                      –88

                      3050
                      Unpaid obligations, end of year
                      12
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      12
                      7

                      3200
                      Obligated balance, end of year
                      12
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      16
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      16
                      16

                      4011
                      Outlays from discretionary balances
                      2
                      11

                      4020
                      Outlays, gross (total)
                      12
                      27
                      16

                      Mandatory:

                      4090
                      Budget authority, gross
                      84
                      62
                      65

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      70
                      62
                      65

                      4101
                      Outlays from mandatory balances
                      7
                      6
                      7

                      4110
                      Outlays, gross (total)
                      77
                      68
                      72

                      4180
                      Budget authority, net (total)
                      100
                      78
                      81

                      4190
                      Outlays, net (total)
                      89
                      95
                      88

             The 2014 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 15–0403–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      3

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      6
                      5
                      5

                      42.0
                      Insurance claims and indemnities
                      80
                      81
                      72

                      99.9
                      Total new obligations
                      92
                      90
                      81

             Crime Victims Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 15–5041–0–2–754
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      6,099
                      8,186
                      9,531

                      Receipts:

                      0200
                      Fines, Penalties, and Forfeitures, Crime Victims Fund
                      2,796
                      2,000
                      1,900

                      0400
                      Total: Balances and collections
                      8,895
                      10,186
                      11,431

                      Appropriations:

                      0500
                      Crime Victims Fund

                      9,531
                      10,631

                      0501
                      Crime Victims Fund
                      –2,795
                      –2,000
                      –1,850

                      0502
                      Crime Victims Fund
                      –6,100
                      –8,186
                      –9,531

                      0503
                      Crime Victims Fund
                      8,186

                      0599
                      Total appropriations
                      –709
                      –655
                      –750

                      0799
                      Balance, end of year
                      8,186
                      9,531
                      10,681

          Program and Financing (in millions of dollars)

                      Identification code 15–5041–0–2–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Crime victims grants and assistance
                      656
                      649
                      740

                      0002
                      Management and administration
                      56
                      56
                      60

                      0900
                      Total new obligations
                      712
                      705
                      800

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      50
                      50

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      53
                      50
                      50

                      Budget authority:

                      Appropriations, discretionary:

                      1134
                      Appropriations Precluded from Obligation[-5041]

                      –9,531
                      –10,631

                      1160
                      Appropriation, discretionary (total)

                      –9,531
                      –10,631

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      50
                      50

                      1201
                      [-5041]
                      2,795
                      2,000
                      1,850

                      1203
                      Appropriation (unavailable balances)
                      6,100
                      8,186
                      9,531

                      1235
                      Portion precluded from balances
                      –8,186

                      1260
                      Appropriations, mandatory (total)
                      709
                      10,236
                      11,431

                      1900
                      Budget authority (total)
                      709
                      705
                      800

                      1930
                      Total budgetary resources available
                      762
                      755
                      850

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balances, EOY (Antiterrorism Emergency Reserve)
                      50
                      50
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,110
                      1,123
                      1,068

                      3010
                      Obligations incurred, unexpired accounts
                      712
                      705
                      800

                      3020
                      Outlays (gross)
                      –696
                      –760
                      –965

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      1,123
                      1,068
                      903

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,110
                      1,123
                      1,068

                      3200
                      Obligated balance, end of year
                      1,123
                      1,068
                      903

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –9,531
                      –10,631

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –5,719
                      –6,379

                      4011
                      Outlays from discretionary balances

                      –2,859

                      4020
                      Outlays, gross (total)

                      –5,719
                      –9,238

                      Mandatory:

                      4090
                      Budget authority, gross
                      709
                      10,236
                      11,431

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      100
                      6,142
                      6,859

                      4101
                      Outlays from mandatory balances
                      596
                      337
                      3,344

                      4110
                      Outlays, gross (total)
                      696
                      6,479
                      10,203

                      4180
                      Budget authority, net (total)
                      709
                      705
                      800

                      4190
                      Outlays, net (total)
                      696
                      760
                      965

             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 2014 Budget proposes to provide $800,000,000 from collections and balances for crime victim compensation, services, and
                related needs. Of this amount, the Budget also proposes to use $45,000,000 for Vision 21, which provides supplemental victims
                services and other victim-related programs and initiatives in areas like: research, legal services, capacity building, national
                and international victim assistance, and tribal assistance.  Also included is $10,000,000 for domestic trafficking victims
                grants.

          Object Classification (in millions of dollars)

                      Identification code 15–5041–0–2–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      50
                      34
                      34

                      25.2
                      Other services from non-Federal sources
                      7
                      17
                      17

                      25.3
                      Other goods and services from Federal sources
                      56
                      56
                      56

                      41.0
                      Grants, subsidies, and contributions
                      598
                      596
                      691

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      712
                      705
                      800

             Community Oriented Policing Stabilization Fund

             This account provides $4 billion in immediate assistance for the retention, rehiring, and hiring of police officers in 2013,
                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.

             Community Oriented Policing Stabilization Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 15–0413–4–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Grants

                      3,992

                      0002
                      Administrative costs

                      1
                      7

                      0900
                      Total new obligations

                      1
                      3,999

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3,999

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      5,000

                      1220
                      Appropriations transferred to other accts [70–0721]

                      –1,000

                      1260
                      Appropriations, mandatory (total)

                      4,000

                      1930
                      Total budgetary resources available

                      4,000
                      3,999

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3,999

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts

                      1
                      3,999

                      3020
                      Outlays (gross)

                      –2,400

                      3050
                      Unpaid obligations, end of year

                      1
                      1,600

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1,600

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      4,000

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      2,400

                      4180
                      Budget authority, net (total)

                      4,000

                      4190
                      Outlays, net (total)

                      2,400

          Object Classification (in millions of dollars)

                      Identification code 15–0413–4–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      1
                      7

                      41.0
                      Grants, subsidies, and contributions

                      3,992

                      99.9
                      Total new obligations

                      1
                      3,999

             Violent Crime Reduction Trust Fund

             Federal Funds
             Violent Crime Reduction Trust Fund

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Governmental receipts:

                      15–085400
                      Registration Fees, DEA
                      15
                      15
                      15

                      General Fund Governmental receipts
                      15
                      15
                      15

                      Offsetting receipts from the public:

                      15–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      1
                      1
                      1

                      15–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      267
                      77
                      77

                      General Fund Offsetting receipts from the public
                      268
                      78
                      78

                      Intragovernmental payments:

                      15–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      568

                      General Fund Intragovernmental payments
                      568

             GENERAL PROVISIONS—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]504 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, 2014, the Personnel Management demonstration project transferred
          to the Attorney General pursuant to section 1115 of the Homeland Security Act of 2002, Public Law 107–296 (28 U.S.C. 599B)
          without limitation on the number of employees or the positions covered]Funds appropriated by this or any other Act under the heading Bureau of Alcohol, Tobacco, Firearms and Explosives, Salaries
             and Expenses shall be available for retention pay for any employee who would otherwise be subject to a reduction in pay upon
             the termination of the Bureau's Personnel Management Demonstration Project (as transferred to the Attorney General by section
             1115 of the Homeland Security Act of 2002, Public Law 107–296 (28 U.S.C. 599B)).  Such retention pay shall comply with section
             5363 of title 5, United States Code, and related Office of Personnel Management regulations, except as provided in this section.
             Such retention pay shall be paid at the employee's rate of pay immediately prior to the termination of the demonstration project
             and shall not be subject to the limitation set forth in section 5304(g)(1) of title 5, United States Code, and related regulations.
             The rate of pay of any employee receiving retention pay pursuant to this provision shall be increased at the time of any increase
             in the maximum rate of basic pay payable for the grade of the employee's position by 50 percent of the dollar amount of each
             such increase, except that an employee's retained rate of basic pay shall not be so increased if both (a) the employee's retained
             rate of basic pay immediately prior to the time of such increase exceeds the limitation set forth in section 5304(g)(1) of
             title 5, United States Code, and related regulations, and (b) the employee's increased rate of pay would exceed the maximum
             rate of basic pay payable for the employee's position.[SEC. 207.  Notwithstanding any other provision of law, Public Law 102–395 section 102(b) shall extend to the Bureau of Alcohol, Tobacco,
          Firearms and Explosives in the conduct of undercover investigative operations and shall apply 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]207.  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]208. (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]209.  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]210.  The notification thresholds and procedures set forth in section [505]504 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]211.  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]212.  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''—
          (1)  Up to [3]5 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;

          (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

          (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. [214]213.  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 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. [215]214.  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 or any other Act.SEC. [216]215. Of the unobligated balances from prior year appropriations for the Office of Justice Programs, [$43,000,000]$47,000,000 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]216. 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]$800,000,000 shall not be available for obligation in this fiscal year: Provided, That, notwithstanding section 1402(d) of such Act of 1984, of the amounts available from the Fund for obligation, the following
             amounts shall be available without fiscal year limitation to the Director of the Office for Victims of Crime: $25,000,000
             for supplemental victims' services and other victim-related programs and initiatives, $20,000,000 for tribal assistance for
             victims of violence, and $10,000,000 for victims of trafficking grants focused on domestic victims: Provided, That up to 2
             percent of funds may be made available to the National Institute of Justice and the Bureau of Justice Statistics, to be used
             by them for research, evaluation or statistical purposes related to crime victims and related programs[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)—]
          [(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 follows—
             (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 110–401);

             (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 106–386
                and for programs authorized under Public Law 109–164.]
          SEC. 217.  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. 218. Of the unobligated balances from prior year appropriations available under the heading "Working Capital Fund", [$26,000,000]$30,000,000 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. 219.   Performance Partnership Pilots.—
             (a) Definitions.—In this section,

                (1) "Performance Partnership Pilot" (or "Pilot") is a project that seeks to identify, through a demonstration, cost-effective
                         strategies for providing services at the state, regional, or local level that—

                   (A) involve two or more Federal programs (administered by one or more Federal agencies)—

                      (i) which have related policy goals, and

                      (ii) at least one of which is administered (in whole or in part) by a state, local, or tribal government; and

                   (B) achieve better results for regions, communities, or specific at risk populations through making better use of the budgetary
                            resources that are available for supporting such programs.

                (2) "To improve outcomes for disconnected youth" means to increase the rate at which individuals between the ages of 14 and
                         24 (who are homeless, in foster care, involved in the juvenile justice system, or are neither employed nor enrolled in an
                         educational institution) achieve success in meeting educational, employment or other key goals.

                (3) The "lead Federal administering agency" is the Federal agency, to be designated by the Director of the Office of Management
                         and Budget (from among the participating Federal agencies that have statutory responsibility for the Federal discretionary
                         funds that will be used in a Performance Partnership Pilot) that will enter into and administer the particular Performance
                         Partnership Agreement on behalf of that agency and the other participating Federal agencies.

             (b) Use of Discretionary Funds in Fiscal Year 2014 Appropriations Act.—Federal agencies may use Federal discretionary funds,
                      that are made available in this act or any other appropriations act providing funds for Fiscal Year 2014 and corresponding
                      authority to enter into Performance Partnership Pilots, to carry out up to a total of 13 Performance Partnership Pilots involving
                      up to a total of $130,000,000 in aggregate Federal discretionary budget authority.  Such Pilots shall:

                (1) be designed to improve outcomes for disconnected youth, and

                (2) involve Federal programs targeted on disconnected youth, or designed to prevent youth from disconnecting from school or
                         work, that provide education, training and employment, and other related social services; and

             (c) Performance Partnership Agreements.—Federal agencies may use Federal discretionary funds, as authorized in subsection
                      (b), to participate in a Performance Partnership Pilot only in accordance with the terms of a Performance Partnership Agreement
                      that—

                (1) is entered into between—

                   (A) the head of the lead Federal administering agency, on behalf of all of the participating Federal agencies (subject to
                            the head of the lead Federal administering agency having received from the heads of each of the other participating agencies
                            their written concurrence for entering into the Agreement), and

                   (B) the respective representatives of all of the state, local or tribal governments that are participating in the Agreement;
                            and

                (2) specifies, at a minimum, the following information:

                   (A) the length of the Agreement (which shall not extend beyond September 30, 2018);

                   (B) the Federal programs and federally-funded services that are involved in the Pilot;

                   (C) the Federal discretionary funds that are being used in the Pilot (by the respective Federal account identifier, and the
                            total amount from such account that is being used in the Pilot), and the period (or periods) of availability for obligation
                            (by the Federal Government) of such funds;

                   (D) the non-Federal funds that are involved in the Pilot, by source (which can include private funds as well as governmental
                            funds) and by amount;

                   (E) the state, local, or tribal programs that are involved in the Pilot;

                   (F) the populations to be served by the Pilot;

                   (G) the cost-effective Federal oversight procedures that will be used for the purpose of maintaining the necessary level of
                            accountability for the use of the Federal discretionary funds;

                   (H) the cost-effective State, local or tribal oversight procedures that will be used for the purpose of maintaining the necessary
                            level of accountability for the use of the Federal discretionary funds;

                   (I) the outcome (or outcomes) that the Pilot is designed to achieve;

                   (J) the appropriate, reliable, and objective outcome-measurement methodology that the Federal Government and the participating
                            state, local, or tribal governments will use, in carrying out the Pilot, to determine whether the Pilot is achieving, and
                            has achieved, the specified outcomes that the Pilot is designed to achieve; and

                   (K) in cases where, during the course of the Pilot, it is determined that the Pilot is not achieving the specified outcomes
                            that it is designed to achieve,

                      (i) the consequences that will result from such deficiencies with respect to the Federal discretionary funds that are being
                               used in the Pilot, and

                      (ii) the corrective actions that will be taken in order to increase the likelihood that the Pilot, upon completion, will have
                               achieved such specified outcomes.

             (d) Agency Head Determinations.—A Federal agency may participate in a Performance Partnership Pilot (including by providing
                      Federal discretionary funds that have been appropriated to such agency) only upon the written determination by the head of
                      such agency that the agency's participation in such Pilot—

                (1) will not result in denying or restricting the eligibility of any individual for any of the services that (in whole or
                         in part) are funded by the agency's programs and Federal discretionary funds that are involved in the Pilot, and

                (2) based on the best available information, will not otherwise adversely affect vulnerable populations that are the recipients
                         of such services. In making this determination, the head of the agency may take into consideration the other Federal discretionary
                         funds that will be used in the Pilot as well as any non-Federal funds (including from private sources as well as governmental
                         sources) that will be used in the Pilot.

             (e) Transfer Authority.—For the purpose of carrying out the Pilot in accordance with the Performance Partnership Agreement,
                      and subject to the written approval of the Director of the Office of Management and Budget, the head of each participating
                      Federal agency may transfer Federal discretionary funds that are being used in the Pilot to an account of the lead Federal
                      administering agency that includes Federal discretionary funds that are being used in the Pilot. Subject to the waiver authority
                      under subsection (g), such transferred funds shall remain available for the same purposes for which such funds were originally
                      appropriated: Provided, That such transferred funds shall remain available for obligation by the Federal Government until
                      the expiration of those Federal discretionary funds (which are being used in the Pilot) that have the longest period of availability,
                      except that any such transferred funds shall not remain available beyond September 30, 2018.

             (f) Waiver Authority.—In connection with a Federal agency's participation in a Performance Partnership Pilot, and subject
                      to the other provisions of this section (including subsection (e)), the head of the Federal agency to which the Federal discretionary
                      funds were appropriated may waive (in whole or in part) the application, solely to such discretionary funds that are being
                      used in the Pilot, of any statutory, regulatory, or administrative requirement that such agency head—

                (1) is otherwise authorized to waive (in accordance with the terms and conditions of such other authority), and

                (2) is not otherwise authorized to waive, provided that in such case the agency head, prior to granting the waiver, shall—

                   (A) not waive any requirement related to nondiscrimination, wage and labor standards, or allocation of funds to State and
                            substate levels;

                   (B) issue a written determination with respect to such discretionary funds that the granting of such waiver for purposes of
                            the Pilot—

                      (i) is consistent with both—

                         (I) the statutory purposes of the Federal program for which such discretionary funds were appropriated, and

                         (II) the other provisions of this section, including the written determination by the agency head issued under subsection
                                  (e);

                      (ii) is necessary to achieve the outcomes of the Pilot as specified in the Partnership Performance Agreement, and is no broader
                               in scope than is necessary to achieve such outcomes; and

                      (iii) will result in either—

                         (I) realizing efficiencies by simplifying reporting burdens or reducing administrative barriers with respect to such discretionary
                                  funds, or

                         (II) increasing the ability of individuals to obtain access to services that are provided by such discretionary funds; and

                   (C) provide at least 60 days advance written notice to the Committees on Appropriations and other committees of jurisdiction
                            in the House of Representatives and the Senate.