Appendix - Department of Justice

For 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.


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.


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


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

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.


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.


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


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

1001	Direct civilian full-time equivalent employment	104

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment	54	54	59


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.


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


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

1001	Direct civilian full-time equivalent employment	20	5

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.


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.


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


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

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.


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.


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


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

1001	Direct civilian full-time equivalent employment	21	19

For 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.


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.


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


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


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.


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


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

2001	Reimbursable civilian full-time equivalent employment	550	557	557

Federal Funds

For 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.


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).


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


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

1001	Direct civilian full-time equivalent employment	74	74	74

Federal Funds

For 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.


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.

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.


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


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

For 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.


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.


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


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

For 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.


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.


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


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

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment	9	9	9

For 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.

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.


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.


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


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

For 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.


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.

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment			19

For 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.


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.


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

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment	45	44	48

A permanent appropriation is available to fund independent and special counsel activities (28 U.S.C. 591 note).


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.

For 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.


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


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.


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


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

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.


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


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).


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


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

1001	Direct civilian full-time equivalent employment	20	22	22


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.


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


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

2001	Reimbursable civilian full-time equivalent employment	92	95	95

Federal Funds

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment	298	304	325

Federal Funds


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


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


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.

Federal Funds

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment	22	22	22

Federal Funds

For 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.

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).


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 against foreign intelligence operations and espionage,

—Protect the United States against cyber-based attacks and high technology crimes,

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.


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


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

For 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.


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.


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

Federal Funds

For 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.

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).


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.

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.


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


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


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


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


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.


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


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

Federal Funds

For 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.

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.


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.


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


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


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

[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.


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 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.


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.


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


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

For 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.

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).


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.


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


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

1001	Direct civilian full-time equivalent employment	136	124	126

The 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].

Not 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.


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.


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


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


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.


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


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

2001	Reimbursable civilian full-time equivalent employment	674	675	729

Federal Funds

For 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;

(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.


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.


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


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

1001	Direct civilian full-time equivalent employment	628	601	611


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


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

For 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;]

[(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;

[(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;

(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.


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.


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


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

For 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.

(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.

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.


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.


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


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

1001	Direct civilian full-time equivalent employment	128	128	128

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.

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.


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.


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


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

1001	Direct civilian full-time equivalent employment	58	58	58

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;

(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.


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.


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

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.


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.


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


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


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.


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

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.


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


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

Federal Funds


		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

(b) The preceding sentence does not preclude the renting, maintenance, or purchase of audiovisual or electronic equipment for inmate training, religious, or educational 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.

[(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);

(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.]

(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)—

(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:

(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—

(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

(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;

(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;

(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) 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

(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.

DEPARTMENT OF JUSTICE

General Administration

Federal Funds

Salaries and Expenses

salaries and expenses

National Drug Intelligence Center

Justice Information Sharing Technology

Legal Activities Office Automation

Tactical Law Enforcement Wireless Communications

Counterterrorism Fund

Telecommunications Carrier Compliance Fund

Administrative Review and Appeals

(including transfer of funds)

Detention Trustee

(Cancellation)

Office of Inspector General

Working Capital Fund

United States Parole Commission

Federal Funds

Salaries and Expenses

Legal Activities and U.S. Marshals

Federal Funds

Salaries and Expenses, General Legal Activities

Salaries and Expenses, Antitrust Division

Salaries and Expenses, United States Attorneys

Salaries and Expenses, Foreign Claims Settlement Commission

United States Marshals Service

salaries and expenses

(cancellation)

Construction

Federal Prisoner Detention

Fees and Expenses of Witnesses

Salaries and Expenses, Community Relations Service

Independent Counsel

September 11th Victim Compensation (general Fund)

United States Trustee System Fund

Assets Forfeiture Fund

(including cancellation)

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

National Security Division

Federal Funds

Salaries and Expenses

salaries and expenses

Radiation Exposure Compensation

Federal Funds

Payment to Radiation Exposure Compensation Trust Fund

Trust Funds

Radiation Exposure Compensation Trust Fund

Interagency Law Enforcement

Federal Funds

Interagency Crime and Drug Enforcement

Federal Bureau of Investigation

Federal Funds

Salaries and Expenses

(cancellation)

Construction

Drug Enforcement Administration

Federal Funds

Salaries and Expenses

(cancellation)

Construction

Diversion Control Fee Account

Bureau of Alcohol, Tobacco, Firearms, and Explosives

Federal Funds

Salaries and Expenses

(cancellation)

Construction

[Violent Crime Reduction Program]

[(cancellation)]

Federal Prison System

Federal Funds

Salaries and Expenses

(Including Transfer of Funds)

Buildings and Facilities

(cancellation)

Federal Prison Industries, Incorporated

Limitation on Administrative Expenses, Federal Prison Industries, Incorporated

Trust Funds

Commissary Funds, Federal Prisons (trust Revolving Fund)

Office of Justice Programs