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

             <h1>DEPARTMENT OF JUSTICE

             </h1>

          DEPARTMENT OF JUSTICE

             General Administration

             Federal Funds
             Salaries and ExpensesFor expenses necessary for the administration of the Department of Justice,[$111,500,000] $119,437,000,  of which not to exceed $4,000,000 for security and construction of Department of Justice facilities shall remain available
             until expended. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0129–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Department Leadership
                      16
                      17
                      19

                      0003
                      Intergovernmental Relations and External Affairs
                      8
                      8
                      10

                      0004
                      Executive Support and Professional Responsibility
                      12
                      12
                      14

                      0005
                      Justice Management Division
                      69
                      69
                      70

                      0799
                      Total direct obligations
                      105
                      106
                      113

                      0801
                      Salaries and Expenses (Reimbursable)
                      18
                      18
                      14

                      0900
                      Total new obligations
                      123
                      124
                      127

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      110
                      111
                      119

                      1160
                      Appropriation, discretionary (total)
                      110
                      111
                      119

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      17
                      18
                      14

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      18
                      18
                      14

                      1900
                      Budget authority (total)
                      128
                      129
                      133

                      1930
                      Total budgetary resources available
                      130
                      131
                      140

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      7
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      14
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      123
                      124
                      127

                      3020
                      Outlays (gross)
                      –123
                      –129
                      –133

                      3050
                      Unpaid obligations, end of year
                      14
                      9
                      3

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      13
                      8

                      3200
                      Obligated balance, end of year
                      13
                      8
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      128
                      129
                      133

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      110
                      114
                      118

                      4011
                      Outlays from discretionary balances
                      13
                      15
                      15

                      4020
                      Outlays, gross (total)
                      123
                      129
                      133

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –21
                      –18
                      –14

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      110
                      111
                      119

                      4080
                      Outlays, net (discretionary)
                      102
                      111
                      119

                      4180
                      Budget authority, net (total)
                      110
                      111
                      119

                      4190
                      Outlays, net (total)
                      102
                      111
                      119

             Program direction and policy coordination.—The Attorney General of the United States is responsible for leading the Department of Justice in accomplishing its missions.
                The Attorney General is assisted by the Deputy Attorney General, the Associate Attorney General, Department policy-level officials,
                and the Justice Management Division. The General Administration appropriation provides the resources for the programs and
                operations of the Attorney General, the Deputy Attorney General, the Associate Attorney General, and their Offices, several
                Senior Policy Offices, and the Justice Management Division.

          Object Classification (in millions of dollars)

                      Identification code 015–0129–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      50
                      51
                      55

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      55
                      56
                      60

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      17
                      17
                      18

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      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
                      105
                      106
                      113

                      99.0
                      Reimbursable obligations
                      18
                      18
                      14

                      99.9
                      Total new obligations
                      123
                      124
                      127

          Employment Summary

                      Identification code 015–0129–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      453
                      484
                      497

                      2001
                      Reimbursable civilian full-time equivalent employment
                      72
                      68
                      68

             National Drug Intelligence Center

             Program and Financing (in millions of dollars)

                      Identification code 015–1102–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4080
                      Outlays, net (discretionary)
                      –2

                      4190
                      Outlays, net (total)
                      –2

             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.

             Justice Information Sharing TechnologyFor necessary expenses for information sharing technology, including planning, development, deployment and departmental direction,
             [$25,842,000] $37,440,000, to remain available until expended: Provided, That the Attorney General may transfer up to $35,400,000 to this account, from funds made available to the Department of Justice in this Act for information technology, to remain available until expended, 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. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0134–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Justice Information Sharing Technology
                      34
                      30
                      37

                      0801
                      Justice Information Sharing Technology (Reimbursable)
                      20
                      10
                      8

                      0900
                      Total new obligations
                      54
                      40
                      45

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      11
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      21
                      11
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      26
                      26
                      37

                      1121
                      Appropriations transferred from other acct [011–5512]

                      3

                      1160
                      Appropriation, discretionary (total)
                      26
                      29
                      37

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      52
                      10
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      –34

                      1750
                      Spending auth from offsetting collections, disc (total)
                      18
                      10
                      10

                      1900
                      Budget authority (total)
                      44
                      39
                      47

                      1930
                      Total budgetary resources available
                      65
                      50
                      57

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      10
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      52
                      34
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      54
                      40
                      45

                      3020
                      Outlays (gross)
                      –68
                      –63
                      –52

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      34
                      11
                      4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –51
                      –17
                      –17

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      34

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –17
                      –17
                      –17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      17
                      –6

                      3200
                      Obligated balance, end of year
                      17
                      –6
                      –13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      44
                      39
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      36
                      43

                      4011
                      Outlays from discretionary balances
                      44
                      27
                      9

                      4020
                      Outlays, gross (total)
                      68
                      63
                      52

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –52
                      –10
                      –10

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      34

                      4070
                      Budget authority, net (discretionary)
                      26
                      29
                      37

                      4080
                      Outlays, net (discretionary)
                      16
                      53
                      42

                      4180
                      Budget authority, net (total)
                      26
                      29
                      37

                      4190
                      Outlays, net (total)
                      16
                      53
                      42

             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 projects: cyber security,
                email consolidation, data center consolidation, mobility and remote access, and desktops.

             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.

             Digital Service Team._The 2016 Budget includes $7.4 million for staffing to build a Digital Service team that will focus on transforming the Department's
                digital services with the greatest impact to citizens, communities and organizations so they are easier to use and more cost-effective
                to build and maintain. These digital service experts will bring private sector best practices in the disciplines of design,
                software engineering, and product management to bear on the Department's most important services. The positions will be term-limited,
                to encourage a continuous influx of up-to-date design and technology skills into the agency. The digital service experts will
                be recruited from among America's leading technology enterprises and startups, and will join with the Department's top technical
                and policy leaders to deliver meaningful and lasting improvements to services to citizens, communities and organizations.

          Object Classification (in millions of dollars)

                      Identification code 015–0134–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      6

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      12
                      8
                      12

                      25.2
                      Other services from non-Federal sources
                      3
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      10
                      7
                      9

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      34
                      30
                      37

                      99.0
                      Reimbursable obligations
                      20
                      10
                      8

                      99.9
                      Total new obligations
                      54
                      40
                      45

          Employment Summary

                      Identification code 015–0134–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      34
                      45
                      45

             Tactical Law Enforcement Wireless Communications

             Program and Financing (in millions of dollars)

                      Identification code 015–0132–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Wireless communications equipment and services
                      7

                      0900
                      Total new obligations (object class 25.3)
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      9
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)

                      –2

                      1900
                      Budget authority (total)

                      –2

                      1930
                      Total budgetary resources available
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      13
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      7

                      3020
                      Outlays (gross)
                      –15
                      –12

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      13
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      13
                      1

                      3200
                      Obligated balance, end of year
                      13
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –2

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      15
                      12

                      4180
                      Budget authority, net (total)

                      –2

                      4190
                      Outlays, net (total)
                      15
                      12

             In 2013, operational and maintenance funding for legacy radio networks was transferred back to the participating components.
                The management of this program shifted to the Federal Bureau of Investigation (FBI), including resources for developing new
                technologies as well as improving and upgrading radio infrastructure. The transfer of activities is complete.

             Administrative Review and Appeals
             (Including Transfer of Funds)For expenses necessary for the administration of pardon and clemency petitions and immigration-related activities, [$351,072,000] $488,381,000, 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: Provided, That, of the amount available for the Executive Office for Immigration Review: (1) not to exceed $15,000,000 shall
                remain available until expended; and (2) $50,000,000 shall be available to implement and evaluate programs to improve the
                level and quality of legal representation for vulnerable populations, including through the provision of counsel, and shall
                remain available until September 30, 2017.  (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0339–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Executive Office for Immigration Review (EOIR)
                      323
                      347
                      478

                      0002
                      Office of the Pardon Attorney (OPA)
                      3
                      4
                      6

                      0900
                      Total new obligations
                      326
                      351
                      484

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      308
                      343
                      478

                      1100
                      Appropriation
                      3
                      4
                      6

                      1121
                      Appropriations transferred from other acct [070–0300]
                      4
                      4
                      4

                      1121
                      Appropriations transferred from other acct [015–1020]
                      7

                      1160
                      Appropriation, discretionary (total)
                      322
                      351
                      488

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      3

                      1900
                      Budget authority (total)
                      327
                      354
                      488

                      1930
                      Total budgetary resources available
                      327
                      354
                      491

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year

                      3
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      64
                      39

                      3010
                      Obligations incurred, unexpired accounts
                      326
                      351
                      484

                      3020
                      Outlays (gross)
                      –298
                      –376
                      –473

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      64
                      39
                      50

                      Uncollected payments:

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

                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      61
                      36

                      3200
                      Obligated balance, end of year
                      61
                      36
                      47

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      327
                      354
                      488

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      266
                      315
                      434

                      4011
                      Outlays from discretionary balances
                      32
                      61
                      39

                      4020
                      Outlays, gross (total)
                      298
                      376
                      473

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4070
                      Budget authority, net (discretionary)
                      322
                      351
                      488

                      4080
                      Outlays, net (discretionary)
                      296
                      373
                      473

                      4180
                      Budget authority, net (total)
                      322
                      351
                      488

                      4190
                      Outlays, net (total)
                      296
                      373
                      473

             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.  EOIR was created on January
                9, 1983 through an internal Department of Justice (DOJ) reorganization that combined the Board of Immigration Appeals (BIA)
                with the Immigration Judge function. Besides establishing EOIR as a separate agency within DOJ, this reorganization made the
                Immigration Courts independent of the agency charged with enforcement of federal immigration laws. Under delegated authority
                from the Attorney General, EOIR conducts immigration court proceedings, appellate reviews, and administrative hearings. The
                Office of the Chief Administrative Hearing Officer was added in 1987. EOIR is headed by a Director, appointed by the Attorney
                General, who oversees 58 Immigration Courts nationwide, BIA, and the headquarters organization located in Falls Church.

          Object Classification (in millions of dollars)

                      Identification code 015–0339–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      128
                      143
                      175

                      11.3
                      Other than full-time permanent
                      10
                      10
                      11

                      11.5
                      Other personnel compensation
                      3
                      3
                      2

                      11.9
                      Total personnel compensation
                      141
                      156
                      188

                      12.1
                      Civilian personnel benefits
                      41
                      47
                      58

                      21.0
                      Travel and transportation of persons
                      1
                      3
                      4

                      22.0
                      Transportation of things
                      2
                      3
                      2

                      23.1
                      Rental payments to GSA
                      33
                      34
                      37

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      6
                      8

                      25.1
                      Advisory and assistance services
                      9
                      6
                      56

                      25.2
                      Other services from non-Federal sources
                      38
                      56
                      70

                      25.3
                      Other purchases & Svcs from Gov't accounts
                      22
                      12
                      13

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      13
                      14
                      20

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      14
                      6
                      19

                      99.0
                      Direct obligations
                      322
                      347
                      480

                      99.0
                      Reimbursable obligations
                      4
                      4
                      4

                      99.9
                      Total new obligations
                      326
                      351
                      484

          Employment Summary

                      Identification code 015–0339–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,326
                      1,478
                      1,772

             Detention Trustee

             Program and Financing (in millions of dollars)

                      Identification code 015–0136–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      24

                      1010
                      Unobligated balance transfer to other accts [015–1020]

                      –3

                      1021
                      Recoveries of prior year unpaid obligations
                      19
                      2

                      1050
                      Unobligated balance (total)
                      24
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –23

                      1160
                      Appropriation, discretionary (total)

                      –23

                      1930
                      Total budgetary resources available
                      24

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      2

                      3020
                      Outlays (gross)
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19
                      –2

                      3050
                      Unpaid obligations, end of year
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      2

                      3200
                      Obligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –23

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      4

                      4180
                      Budget authority, net (total)

                      –23

                      4190
                      Outlays, net (total)
                      4

             In 2013, the Office of the Federal Detention Trustee merged with the U.S. Marshals Service. The costs associated with the
                care of Federal detainees are now funded through the U.S. Marshals Service-Federal Prisoner Detention appropriation.

             Office of Inspector GeneralFor necessary expenses of the Office of Inspector General, [$88,577,000] $93,709,000, including not to exceed $10,000 to meet unforeseen emergencies of a confidential character. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0328–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      86
                      89
                      94

                      0801
                      Reimbursable program activity
                      13
                      13
                      13

                      0900
                      Total new obligations
                      99
                      102
                      107

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      86
                      89
                      94

                      1160
                      Appropriation, discretionary (total)
                      86
                      89
                      94

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      13
                      13

                      1701
                      Change in uncollected payments, Federal sources
                      6

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

                      1900
                      Budget authority (total)
                      99
                      102
                      107

                      1930
                      Total budgetary resources available
                      99
                      102
                      107

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      17
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      99
                      102
                      107

                      3020
                      Outlays (gross)
                      –92
                      –110
                      –107

                      3050
                      Unpaid obligations, end of year
                      17
                      9
                      9

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      11
                      3

                      3200
                      Obligated balance, end of year
                      11
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      99
                      102
                      107

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      95
                      100

                      4011
                      Outlays from discretionary balances
                      6
                      15
                      7

                      4020
                      Outlays, gross (total)
                      92
                      110
                      107

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –13
                      –13

                      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)
                      86
                      89
                      94

                      4080
                      Outlays, net (discretionary)
                      79
                      97
                      94

                      4180
                      Budget authority, net (total)
                      86
                      89
                      94

                      4190
                      Outlays, net (total)
                      79
                      97
                      94

             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 decision makers for improvements in
                Department programs, policies, and procedures. In addition, this function also conducts shorter and more time-sensitive reviews
                and evaluations to provide managers with early warnings about possible program deficiencies.

             The Oversight and Review function investigates allegations of significant interest to the American public and Congress and
                of vital importance to the Department.

             The Executive Direction and Control function provides program direction for the OIG. Responsibilities include policy development,
                legal counsel, congressional affairs, planning, budget, finance, personnel, procurement, automated data processing, security,
                and general support services.

          Object Classification (in millions of dollars)

                      Identification code 015–0328–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      41
                      43
                      46

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      5
                      5

                      11.9
                      Total personnel compensation
                      46
                      49
                      52

                      12.1
                      Civilian personnel benefits
                      16
                      17
                      18

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      9
                      9
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      2
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      85
                      89
                      94

                      99.0
                      Reimbursable obligations
                      13
                      13
                      13

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      99
                      102
                      107

          Employment Summary

                      Identification code 015–0328–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      393
                      419
                      434

                      2001
                      Reimbursable civilian full-time equivalent employment
                      21
                      21
                      21

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 015–4526–0–4–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Financial and employee data
                      129
                      121
                      104

                      0802
                      Data Processing and Telecommunications
                      424
                      447
                      449

                      0803
                      Space Management
                      552
                      588
                      607

                      0804
                      Library Acquisition Services
                      6
                      5
                      5

                      0805
                      Human Resources
                      12
                      13
                      13

                      0806
                      Debt Collection Management
                      304
                      26
                      27

                      0807
                      Mail and Publication Services
                      32
                      36
                      35

                      0810
                      Security Services
                      29
                      38
                      38

                      0811
                      Capital Investment
                      30

                      0900
                      Total new obligations
                      1,518
                      1,274
                      1,278

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      346
                      657
                      558

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      100

                      1021
                      Recoveries of prior year unpaid obligations
                      32

                      1050
                      Unobligated balance (total)
                      478
                      657
                      558

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –30
                      –99
                      –55

                      1160
                      Appropriation, discretionary (total)
                      –30
                      –99
                      –55

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,651
                      1,274
                      1,278

                      1701
                      Change in uncollected payments, Federal sources
                      76

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,727
                      1,274
                      1,278

                      1900
                      Budget authority (total)
                      1,697
                      1,175
                      1,223

                      1930
                      Total budgetary resources available
                      2,175
                      1,832
                      1,781

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      657
                      558
                      503

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      442
                      516
                      265

                      3010
                      Obligations incurred, unexpired accounts
                      1,518
                      1,274
                      1,278

                      3020
                      Outlays (gross)
                      –1,412
                      –1,525
                      –1,293

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32

                      3050
                      Unpaid obligations, end of year
                      516
                      265
                      250

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –210
                      –286
                      –286

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –76

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –286
                      –286
                      –286

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      232
                      230
                      –21

                      3200
                      Obligated balance, end of year
                      230
                      –21
                      –36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,697
                      1,175
                      1,223

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,142
                      1,175
                      1,223

                      4011
                      Outlays from discretionary balances
                      270
                      350
                      70

                      4020
                      Outlays, gross (total)
                      1,412
                      1,525
                      1,293

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,651
                      –1,274
                      –1,278

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –76

                      4070
                      Budget authority, net (discretionary)
                      –30
                      –99
                      –55

                      4080
                      Outlays, net (discretionary)
                      –239
                      251
                      15

                      4180
                      Budget authority, net (total)
                      –30
                      –99
                      –55

                      4190
                      Outlays, net (total)
                      –239
                      251
                      15

             The Working Capital Fund finances, on a reimbursable basis, those administrative services that can be performed more efficiently
                at the Department level.

          Object Classification (in millions of dollars)

                      Identification code 015–4526–0–4–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      60
                      64
                      66

                      11.5
                      Other personnel compensation
                      1

                      1

                      11.9
                      Total personnel compensation
                      61
                      64
                      67

                      12.1
                      Civilian personnel benefits
                      17
                      19
                      20

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      22.0
                      Transportation of things
                      3
                      5
                      5

                      23.1
                      Rental payments to GSA
                      499
                      523
                      538

                      23.2
                      Rental payments to others
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      102
                      120
                      121

                      25.1
                      Advisory and assistance services
                      81
                      70
                      70

                      25.2
                      Other services from non-Federal sources
                      526
                      234
                      221

                      25.3
                      Other goods and services from Federal sources
                      96
                      162
                      162

                      25.3
                      Rental payments to GSA for WCF only
                      20
                      34
                      34

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      10
                      20
                      20

                      26.0
                      Supplies and materials
                      6
                      6
                      6

                      31.0
                      Equipment
                      95
                      12
                      9

                      99.9
                      Total new obligations
                      1,518
                      1,274
                      1,278

          Employment Summary

                      Identification code 015–4526–0–4–751
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      542
                      599
                      599

             United States Parole Commission

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the United States Parole Commission as authorized, [$13,308,000] $13,547,000. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–1061–0–1–751
                      2014 actual
                      2015 est.
                      2016 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
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –13
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      11
                      11

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      2

                      4020
                      Outlays, gross (total)
                      13
                      13
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      13
                      13
                      13

             The United States Parole Commission is responsible for (1) making parole release and revocation decisions for all parole-eligible
                federal and District of Columbia Code offenders; (2) setting and enforcing the conditions of supervised release for District
                of Columbia Code offenders; (3) making release decisions for United States citizens convicted of a crime in another country
                who voluntarily return to the United States for service of sentence; (4) performing parole-related functions for certain military
                and state offenders; and (5) exercising decision-making authority over state offenders who are on the state probation or parole,
                and are transferred to federal authorities under the witness security program.

             The Parole Commission works to reduce offender recidivism rates by implementing new revocation guidelines and establishing
                alternatives to incarceration for low-risk, non-violent offenders. In addition, the Commission seeks to improve the rehabilitation
                process by monitoring an effective offender supervision program through U.S. and District of Columbia probation officers and
                through research studies that evaluate the effectiveness of offender supervision programs. The Parole Commission has oversight
                responsibility for the supervision of District of Columbia parolees and supervised releases under the National Capital Revitalization
                and Self-Government Improvement Act (P.L. 105–33).

          Object Classification (in millions of dollars)

                      Identification code 015–1061–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      6
                      6

                      11.3
                      Other than full-time permanent
                      1
                      1
                      2

                      11.9
                      Total personnel compensation
                      7
                      7
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      3

                      99.9
                      Total new obligations
                      13
                      13
                      13

          Employment Summary

                      Identification code 015–1061–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63
                      70
                      75

             Legal Activities and U.S. Marshals

             Federal Funds
             Salaries and Expenses, General Legal ActivitiesFor expenses necessary for the legal activities of the Department of Justice, not otherwise provided for, including not to
             exceed $20,000 for expenses of collecting evidence, to be expended under the direction of, and to be accounted for solely
             under the certificate of, the Attorney General; and rent of private or Government-owned space in the District of Columbia,
             [$885,000,000] $1,037,386,000, of which not to exceed [$15,000,000] $20,000,000 for litigation support contracts shall remain available until expended: Provided, That of the amount provided for INTERPOL Washington dues payments, not to exceed $685,000 shall remain available until expended:
             Provided further, 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 preceding proviso shall be treated as a reprogramming under section [505]504 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 the Civil Rights Division for salaries
             and expenses associated with the election monitoring program under [section 8 of] the Voting Rights Act of 1965 (52 U.S.C. 10305) and to reimburse the Office of Personnel Management for such salaries and
             expenses: 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] $9,358,000, to be appropriated from the Vaccine Injury Compensation Trust Fund. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0128–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Conduct of Supreme Court proceedings and review of appellate
                      11
                      12
                      12

                      0002
                      General tax matters
                      103
                      108
                      113

                      0003
                      Criminal matters
                      174
                      180
                      242

                      0004
                      Claims, customs, and general civil matters
                      285
                      298
                      326

                      0005
                      Land, natural resources, and Indian matters
                      110
                      112
                      128

                      0006
                      Legal opinions
                      7
                      8
                      8

                      0007
                      Civil rights matters
                      144
                      148
                      175

                      0008
                      INTERPOL Washington
                      32
                      32
                      33

                      0799
                      Total direct obligations
                      866
                      898
                      1,037

                      0880
                      Salaries and Expenses, General Legal Activities (Reimbursable)
                      429
                      531
                      562

                      0889
                      Reimbursable program activities, subtotal
                      429
                      531
                      562

                      0900
                      Total new obligations
                      1,295
                      1,429
                      1,599

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      23

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      27
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      867
                      885
                      1,037

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –10

                      1160
                      Appropriation, discretionary (total)
                      867
                      875
                      1,037

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      166
                      531
                      562

                      1701
                      Change in uncollected payments, Federal sources
                      263

                      1750
                      Spending auth from offsetting collections, disc (total)
                      429
                      531
                      562

                      1900
                      Budget authority (total)
                      1,296
                      1,406
                      1,599

                      1930
                      Total budgetary resources available
                      1,323
                      1,429
                      1,599

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      322
                      412
                      259

                      3010
                      Obligations incurred, unexpired accounts
                      1,295
                      1,429
                      1,599

                      3020
                      Outlays (gross)
                      –1,186
                      –1,582
                      –1,577

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      412
                      259
                      281

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –261
                      –326
                      –326

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –263

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      198

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –326
                      –326
                      –326

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      61
                      86
                      –67

                      3200
                      Obligated balance, end of year
                      86
                      –67
                      –45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,296
                      1,406
                      1,599

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      958
                      1,222
                      1,392

                      4011
                      Outlays from discretionary balances
                      228
                      360
                      185

                      4020
                      Outlays, gross (total)
                      1,186
                      1,582
                      1,577

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –316
                      –531
                      –562

                      4033
                      Non-Federal sources
                      –48

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –364
                      –531
                      –562

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –263

                      4052
                      Offsetting collections credited to expired accounts
                      198

                      4060
                      Additional offsets against budget authority only (total)
                      –65

                      4070
                      Budget authority, net (discretionary)
                      867
                      875
                      1,037

                      4080
                      Outlays, net (discretionary)
                      822
                      1,051
                      1,015

                      4180
                      Budget authority, net (total)
                      867
                      875
                      1,037

                      4190
                      Outlays, net (total)
                      822
                      1,051
                      1,015

             The following legal activities of the Department are financed from this appropriation:
              Supreme Court proceedings and appellate matters._The Office of Solicitor General conducts substantially all litigation on behalf of the United States and its agencies in the
                Supreme Court of the United States, approves decisions to appeal and seek further review in cases involving the United States
                in the lower federal courts, and supervises the handling of litigation in the federal appellate courts.

             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._The Office of Legal Counsel provides written opinions and oral advice in response to requests from the Counsel to the President,
                the various agencies of the executive branch, and offices within the Department, including the offices of the Attorney General
                and Deputy Attorney General.

             Civil rights matters._This program enforces the Nation's federal civil rights laws.  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 National Central Bureau and designated representative to INTERPOL on behalf of the Attorney
                General. Its mission includes, but is not limited to, facilitating international police cooperation; transmitting criminal
                justice, humanitarian and other law enforcement related information between U.S. law enforcement authorities and their foreign
                counterparts, and coordinating and integrating information for investigations of an international nature.

             Reimbursable programs._This reflects reimbursable funding for the following:

             Civil Division._For litigating cases under the National Childhood Vaccine Injury Act, and for litigating a number of extraordinarily large
                cases on behalf of the United States;

             Criminal Division._For activities related to healthcare fraud and drug prosecutions, international training programs and asset forfeiture related
                activities;

             Environment and Natural Resources Division._From numerous client agencies for automated litigation support and litigation consultant services for a variety of environmental,
                natural resource, land acquisition, and Native American cases, including from the Environmental Protection Agency (EPA) for
                Superfund enforcement litigation; and,

             Civil Rights Division._For activities related to the Division's Complaint Adjudication Office and Health Care Fraud activities.

          Object Classification (in millions of dollars)

                      Identification code 015–0128–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      395
                      413
                      453

                      11.3
                      Other than full-time permanent
                      22
                      30
                      33

                      11.5
                      Other personnel compensation
                      5
                      6
                      6

                      11.8
                      Special personal services payments
                      3
                      4
                      4

                      11.9
                      Total personnel compensation
                      425
                      453
                      496

                      12.1
                      Civilian personnel benefits
                      121
                      129
                      150

                      21.0
                      Travel and transportation of persons
                      15
                      18
                      20

                      22.0
                      Transportation of things
                      3
                      4
                      5

                      23.1
                      Rental payments to GSA
                      101
                      105
                      118

                      23.2
                      Rental payments to others
                      2
                      3
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      13
                      15

                      24.0
                      Printing and reproduction
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      19
                      12
                      15

                      25.2
                      Other services from non-Federal sources
                      80
                      99
                      121

                      25.3
                      Other goods and services from Federal sources
                      30
                      33
                      34

                      25.4
                      Operation and maintenance of facilities
                      6

                      19

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      4
                      3
                      5

                      31.0
                      Equipment
                      28
                      10
                      9

                      32.0
                      Land and structures
                      3

                      8

                      41.0
                      Grants, subsidies, and contributions
                      12
                      13
                      14

                      42.0
                      Insurance claims and indemnities
                      1

                      99.0
                      Direct obligations
                      866
                      898
                      1,037

                      99.0
                      Reimbursable obligations
                      429
                      531
                      562

                      99.9
                      Total new obligations
                      1,295
                      1,429
                      1,599

          Employment Summary

                      Identification code 015–0128–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,428
                      3,681
                      4,060

                      2001
                      Reimbursable civilian full-time equivalent employment
                      525
                      602
                      572

             Salaries and expenses, antitrust divisionFor expenses necessary for the enforcement of antitrust and kindred laws,  [$162,246,000] $164,977,000, 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 [$100,000,000] $103,500,000 in fiscal year [2015] 2016), 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 [2015] 2016, so as to result in a final fiscal year [2015] 2016 appropriation from the general fund estimated at [$62,246,000] $61,477,000. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0319–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Antitrust
                      37
                      54
                      61

                      0801
                      Salaries and Expenses, Antitrust Division (Reimbursable)
                      122
                      108
                      104

                      0900
                      Total new obligations
                      159
                      162
                      165

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      17
                      12

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –16

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      12
                      17
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42
                      58
                      61

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –6

                      1160
                      Appropriation, discretionary (total)
                      42
                      52
                      61

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      110
                      105
                      104

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1702
                      Offsetting collections (previously unavailable)
                      16

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      122
                      105
                      104

                      1900
                      Budget authority (total)
                      164
                      157
                      165

                      1930
                      Total budgetary resources available
                      176
                      174
                      177

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      24
                      19

                      3010
                      Obligations incurred, unexpired accounts
                      159
                      162
                      165

                      3020
                      Outlays (gross)
                      –148
                      –167
                      –164

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      24
                      19
                      20

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –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
                      13
                      22
                      17

                      3200
                      Obligated balance, end of year
                      22
                      17
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      164
                      157
                      165

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      122
                      141
                      149

                      4011
                      Outlays from discretionary balances
                      26
                      26
                      15

                      4020
                      Outlays, gross (total)
                      148
                      167
                      164

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –110
                      –105
                      –104

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      55
                      52
                      61

                      4080
                      Outlays, net (discretionary)
                      38
                      62
                      60

                      4180
                      Budget authority, net (total)
                      55
                      52
                      61

                      4190
                      Outlays, net (total)
                      38
                      62
                      60

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      16
                      3
                      3

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      3
                      3
                      3

             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 (FTC) 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 2016, 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 2017.

          Object Classification (in millions of dollars)

                      Identification code 015–0319–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27
                      37
                      38

                      11.3
                      Other than full-time permanent
                      3
                      6
                      7

                      11.9
                      Total personnel compensation
                      30
                      43
                      45

                      12.1
                      Civilian personnel benefits
                      7
                      11
                      16

                      99.0
                      Direct obligations
                      37
                      54
                      61

                      99.0
                      Reimbursable obligations
                      122
                      108
                      104

                      99.9
                      Total new obligations
                      159
                      162
                      165

          Employment Summary

                      Identification code 015–0319–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      118
                      654
                      654

                      2001
                      Reimbursable civilian full-time equivalent employment
                      480

             Salaries and Expenses, United States AttorneysFor necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements,
             [$1,960,000,000] $2,032,216,000: Provided, That of the total amount appropriated, not to exceed $7,200 shall be available for official reception and representation
             expenses: Provided further, That not to exceed $25,000,000 shall remain available until expended[: Provided further, That each United States Attorney shall establish or participate in a United States Attorney-led task force on human trafficking]. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0322–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Criminal
                      1,420
                      1,474
                      1,538

                      0003
                      Civil
                      473
                      446
                      463

                      0004
                      Legal Education
                      33
                      31
                      31

                      0799
                      Total direct obligations
                      1,926
                      1,951
                      2,032

                      0801
                      Salaries and Expenses, United States Attorneys (Reimbursable)
                      325
                      384
                      384

                      0900
                      Total new obligations
                      2,251
                      2,335
                      2,416

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      50
                      50

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      24
                      50
                      50

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,944
                      1,960
                      2,032

                      1121
                      Appropriations transferred from other acct [011–1070]
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –9

                      1160
                      Appropriation, discretionary (total)
                      1,945
                      1,951
                      2,032

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      266

                      1701
                      Change in uncollected payments, Federal sources
                      86
                      384
                      384

                      1750
                      Spending auth from offsetting collections, disc (total)
                      352
                      384
                      384

                      1900
                      Budget authority (total)
                      2,297
                      2,335
                      2,416

                      1930
                      Total budgetary resources available
                      2,321
                      2,385
                      2,466

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –20

                      1941
                      Unexpired unobligated balance, end of year
                      50
                      50
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      291
                      397
                      273

                      3010
                      Obligations incurred, unexpired accounts
                      2,251
                      2,335
                      2,416

                      3020
                      Outlays (gross)
                      –2,127
                      –2,459
                      –2,347

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      397
                      273
                      342

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –68
                      –120
                      –504

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –86
                      –384
                      –384

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      34

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –120
                      –504
                      –888

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      223
                      277
                      –231

                      3200
                      Obligated balance, end of year
                      277
                      –231
                      –546

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,297
                      2,335
                      2,416

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,944
                      2,082
                      2,152

                      4011
                      Outlays from discretionary balances
                      183
                      377
                      195

                      4020
                      Outlays, gross (total)
                      2,127
                      2,459
                      2,347

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –299
                      –384
                      –384

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –300
                      –384
                      –384

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –86
                      –384
                      –384

                      4052
                      Offsetting collections credited to expired accounts
                      34
                      384
                      384

                      4060
                      Additional offsets against budget authority only (total)
                      –52

                      4070
                      Budget authority, net (discretionary)
                      1,945
                      1,951
                      2,032

                      4080
                      Outlays, net (discretionary)
                      1,827
                      2,075
                      1,963

                      4180
                      Budget authority, net (total)
                      1,945
                      1,951
                      2,032

                      4190
                      Outlays, net (total)
                      1,827
                      2,075
                      1,963

             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 2016, the U.S. Attorneys request $10 million to hire a dedicated Prevention and Reentry Coordinator
                in each district to help reduce recidivism, prevent crime, and create better outcomes for at-risk individuals.

          Object Classification (in millions of dollars)

                      Identification code 015–0322–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      908
                      915
                      992

                      11.3
                      Other than full-time permanent
                      41
                      66
                      57

                      11.5
                      Other personnel compensation
                      12
                      13
                      12

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      962
                      995
                      1,062

                      12.1
                      Civilian personnel benefits
                      293
                      294
                      344

                      13.0
                      Benefits for former personnel
                      6
                      3
                      1

                      21.0
                      Travel and transportation of persons
                      22
                      23
                      20

                      22.0
                      Transportation of things
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA
                      252
                      275
                      282

                      23.2
                      Rental payments to others
                      5
                      4
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      31
                      31
                      31

                      24.0
                      Printing and reproduction
                      2
                      1
                      2

                      25.1
                      Advisory and assistance services
                      65
                      57
                      45

                      25.2
                      Other services from non-Federal sources
                      154
                      149
                      146

                      25.3
                      Purchases from Govt Accts
                      53
                      64
                      48

                      25.4
                      Operation and maintenance of facilities
                      3
                      1
                      2

                      25.6
                      Medical care
                      2
                      3
                      1

                      25.7
                      Operation and maintenance of equipment
                      9
                      9
                      6

                      26.0
                      Supplies and materials
                      12
                      13
                      12

                      31.0
                      Equipment
                      38
                      21
                      16

                      32.0
                      Land and structures
                      14
                      5
                      8

                      99.0
                      Direct obligations
                      1,926
                      1,951
                      2,032

                      99.0
                      Reimbursable obligations
                      325
                      384
                      384

                      99.9
                      Total new obligations
                      2,251
                      2,335
                      2,416

          Employment Summary

                      Identification code 015–0322–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,142
                      9,768
                      9,881

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,518
                      1,559
                      1,559

             Salaries and expenses, foreign claims settlement commissionFor expenses necessary to carry out the activities of the Foreign Claims Settlement Commission, including services as authorized
             by section 3109 of title 5, United States Code, [$2,326,000] $2,374,000. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0100–0–1–153
                      2014 actual
                      2015 est.
                      2016 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 2016, the Commission will continue to administer the Iraq Claims Program in accordance with the November 14, 2012 referral
                by the Department of the State and the Libya Claims Program in accordance with the U.S.-Libya Claims Settlement Agreement
                of August 14, 2008, and the Libyan Claims Resolution Act (LCRA), passed by Congress and signed into law on August 4, 2008.

          Object Classification (in millions of dollars)

                      Identification code 015–0100–0–1–153
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      2
                      2
                      2

          Employment Summary

                      Identification code 015–0100–0–1–153
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      8
                      8

             United States Marshals Service
             Salaries and ExpensesFor necessary expenses of the United States Marshals Service, [$1,195,000,000] $1,230,581,000, 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. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0324–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Judicial and Courthouse Security
                      475
                      462
                      473

                      0003
                      Fugitive Apprehension
                      385
                      403
                      416

                      0004
                      Prisoner Security and Transportation
                      258
                      253
                      259

                      0005
                      Protection of Witnesses
                      44
                      36
                      37

                      0006
                      Tactical Operations
                      38
                      41
                      46

                      0799
                      Total direct obligations
                      1,200
                      1,195
                      1,231

                      0801
                      Salaries and Expenses, United States Marshals Service (Reimbursable)
                      35
                      40
                      40

                      0900
                      Total new obligations
                      1,235
                      1,235
                      1,271

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      13
                      43

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      1

                      1050
                      Unobligated balance (total)
                      31
                      14
                      43

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,185
                      1,195
                      1,231

                      1121
                      Appropriations transferred from other acct [011–1070]
                      1

                      1121
                      Appropriations transferred from other acct [15–1121]

                      29

                      1160
                      Appropriation, discretionary (total)
                      1,186
                      1,224
                      1,231

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      29
                      40
                      40

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      39
                      40
                      40

                      1900
                      Budget authority (total)
                      1,225
                      1,264
                      1,271

                      1930
                      Total budgetary resources available
                      1,256
                      1,278
                      1,314

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      43
                      43

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      146
                      169
                      109

                      3010
                      Obligations incurred, unexpired accounts
                      1,235
                      1,235
                      1,271

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –1,193
                      –1,294
                      –1,273

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –21

                      3050
                      Unpaid obligations, end of year
                      169
                      109
                      107

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –15
                      –15

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15
                      –15
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      129
                      154
                      94

                      3200
                      Obligated balance, end of year
                      154
                      94
                      92

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,225
                      1,264
                      1,271

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,087
                      1,138
                      1,143

                      4011
                      Outlays from discretionary balances
                      106
                      156
                      130

                      4020
                      Outlays, gross (total)
                      1,193
                      1,294
                      1,273

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –37
                      –40
                      –40

                      4033
                      Non-Federal sources
                      –4

                      4034
                      Offsetting governmental collections
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –43
                      –40
                      –40

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      14

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      1,186
                      1,224
                      1,231

                      4080
                      Outlays, net (discretionary)
                      1,150
                      1,254
                      1,233

                      4180
                      Budget authority, net (total)
                      1,186
                      1,224
                      1,231

                      4190
                      Outlays, net (total)
                      1,150
                      1,254
                      1,233

             The Federal Government is represented by a United States Marshal in each of the 94 judicial districts . The primary mission
                of the United States Marshals Service (USMS) is to protect, defend and enforce the American justice system by providing security
                of Federal court facilities and the safety of judges and other court personnel; apprehending fugitives and non-compliant sex
                offenders; exercising custody of Federal prisoners and providing for their security and transportation from arrest to incarceration;
                assuring the safety of protected government witnesses and their families; executing Federal warrants and court orders; managing
                seized assets acquired through illegal means and providing custody, management and disposal of forfeited assets.  The USMS
                is the principal support force in the Federal judicial system and an integral part of the Federal law enforcement community.

             Reimbursable program._Federal funds are derived from the Administrative Office of the U.S. Courts for the court security program, the Assets Forfeiture
                Fund for seized assets management, the Organized Crime Drug Enforcement Task Force Program for multi-agency drug investigations,
                and the Office of National Drug Control Policy and the Centers for Disease Control for security services. Non-Federal funds
                are derived from State and local governments for witness protection and the transportation of prisoners pursuant to State
                writs, as well as fees collected from service of civil process and sales associated with judicial orders.

          Object Classification (in millions of dollars)

                      Identification code 015–0324–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      413
                      425
                      431

                      11.3
                      Other than full-time permanent
                      14
                      13
                      13

                      11.5
                      Other personnel compensation
                      84
                      79
                      80

                      11.8
                      Special personal services payments
                      4
                      6
                      6

                      11.9
                      Total personnel compensation
                      515
                      523
                      530

                      12.1
                      Civilian personnel benefits
                      224
                      238
                      248

                      21.0
                      Travel and transportation of persons
                      18
                      16
                      15

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      196
                      214
                      213

                      23.2
                      Rental payments to others
                      10
                      14
                      14

                      23.3
                      Communications, utilities, and miscellaneous charges
                      25
                      22
                      21

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      16
                      7
                      6

                      25.2
                      Other services from non-Federal sources
                      24
                      18
                      23

                      25.3
                      Other goods and services from Federal sources
                      71
                      76
                      91

                      25.4
                      Operation and maintenance of facilities
                      10
                      9
                      9

                      25.6
                      Medical care

                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      24
                      23
                      26

                      26.0
                      Supplies and materials
                      21
                      13
                      13

                      31.0
                      Equipment
                      45
                      18
                      17

                      32.0
                      Land and structures

                      1

                      99.0
                      Direct obligations
                      1,200
                      1,195
                      1,231

                      99.0
                      Reimbursable obligations
                      35
                      40
                      40

                      99.9
                      Total new obligations
                      1,235
                      1,235
                      1,271

          Employment Summary

                      Identification code 015–0324–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,924
                      5,103
                      5,103

                      2001
                      Reimbursable civilian full-time equivalent employment
                      356
                      425
                      427

             constructionFor construction in space controlled, occupied or utilized by the United States Marshals Service for prisoner holding and
             related support, [$9,800,000] $15,000,000, to remain available until expended. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0133–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Construction
                      10
                      10
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2

                      1050
                      Unobligated balance (total)
                      2
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      15

                      1160
                      Appropriation, discretionary (total)
                      10
                      10
                      15

                      1900
                      Budget authority (total)
                      10
                      10
                      15

                      1930
                      Total budgetary resources available
                      12
                      14
                      19

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      36
                      16

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      10
                      15

                      3020
                      Outlays (gross)
                      –10
                      –28
                      –15

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –2

                      3050
                      Unpaid obligations, end of year
                      36
                      16
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      36
                      16

                      3200
                      Obligated balance, end of year
                      36
                      16
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      1
                      1

                      4011
                      Outlays from discretionary balances

                      27
                      14

                      4020
                      Outlays, gross (total)
                      10
                      28
                      15

                      4180
                      Budget authority, net (total)
                      10
                      10
                      15

                      4190
                      Outlays, net (total)
                      10
                      28
                      15

             The Construction appropriation provides resources to modify spaces controlled, occupied and/or utilized by the United States
                Marshals Service for prisoner holding and related support.

          Object Classification (in millions of dollars)

                      Identification code 015–0133–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      31.0
                      Equipment
                      3
                      3
                      5

                      32.0
                      Land and structures
                      5
                      5
                      8

                      99.9
                      Total new obligations
                      10
                      10
                      15

             Federal Prisoner Detention
             (including transfer of funds)For necessary expenses related to United States prisoners in the custody of the United States Marshals Service as authorized
             by section 4013 of title 18, United States Code, [$495,307,000] $1,454,414,000, to remain available until expended: Provided, [That section 524(c)(8)(E) of title 28, United States Code, shall be applied for fiscal year 2015 as if the following were
             inserted after the final period: "The Attorney General shall use $1,100,000,000 of the excess unobligated balances available
             in fiscal year 2015 for necessary expenses related to United States prisoners in the custody of the United States Marshals
             Service as authorized by section 4013 of title 18, United States Code.": Provided further, That any use of such unobligated balances shall be treated as a reprogramming of funds under section 505 of this Act: Provided further,] That not to exceed $20,000,000 shall be considered "funds appropriated for State and local law enforcement assistance" pursuant
             to section 4013(b) of title 18, United States Code: Provided further, That the United States Marshals Service shall be responsible for managing the Justice Prisoner and Alien Transportation
             System: Provided further, That any unobligated balances available from funds appropriated under the heading "General Administration, Detention Trustee"
             shall be transferred to and merged with the appropriation under this heading.

             (Cancellation) Of the unobligated balances from prior year appropriations available under this heading, $69,500,000 are hereby permanently
                cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
                pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
                 (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–1020–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Prisoner Detention
                      1,425
                      1,407
                      1,385

                      0100
                      Direct program activities, subtotal
                      1,425
                      1,407
                      1,385

                      0801
                      Reimbursable program activity
                      5
                      5
                      5

                      0900
                      Total new obligations
                      1,430
                      1,412
                      1,390

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      87
                      208
                      211

                      1011
                      Unobligated balance transfer from other acct [015–0136]

                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      20

                      1050
                      Unobligated balance (total)
                      107
                      211
                      211

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,533
                      495
                      1,454

                      1120
                      Appropriations transferred to other accts [015–0339]
                      –7

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –188
                      –69

                      1160
                      Appropriation, discretionary (total)
                      1,526
                      307
                      1,385

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      1,105
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      1,105
                      5

                      1900
                      Budget authority (total)
                      1,531
                      1,412
                      1,390

                      1930
                      Total budgetary resources available
                      1,638
                      1,623
                      1,601

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      208
                      211
                      211

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      173
                      151
                      82

                      3010
                      Obligations incurred, unexpired accounts
                      1,430
                      1,412
                      1,390

                      3020
                      Outlays (gross)
                      –1,432
                      –1,481
                      –1,246

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20

                      3050
                      Unpaid obligations, end of year
                      151
                      82
                      226

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      173
                      151
                      82

                      3200
                      Obligated balance, end of year
                      151
                      82
                      226

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,531
                      1,412
                      1,390

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,345
                      1,338
                      1,172

                      4011
                      Outlays from discretionary balances
                      87
                      143
                      74

                      4020
                      Outlays, gross (total)
                      1,432
                      1,481
                      1,246

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –1,105
                      –5

                      4180
                      Budget authority, net (total)
                      1,526
                      307
                      1,385

                      4190
                      Outlays, net (total)
                      1,427
                      376
                      1,241

             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 2016, 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.  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. The USMS will continue to identify issues and develop solutions to drive further efficiencies.

          Object Classification (in millions of dollars)

                      Identification code 015–1020–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      2
                      2

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      68
                      63
                      63

                      25.4
                      Operation and maintenance of facilities
                      7
                      7
                      7

                      25.6
                      Medical care
                      93
                      93
                      93

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      25.8
                      Subsistence and support of persons
                      1,242
                      1,229
                      1,207

                      31.0
                      Equipment
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      1,425
                      1,407
                      1,385

                      99.0
                      Reimbursable obligations
                      5
                      5
                      5

                      99.9
                      Total new obligations
                      1,430
                      1,412
                      1,390

          Employment Summary

                      Identification code 015–1020–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      19
                      17
                      17

             Fees and Expenses of WitnessesFor fees and expenses of witnesses, for expenses of contracts for the procurement and supervision of expert witnesses, for
             private counsel expenses, including advances, and for expenses of foreign counsel, $270,000,000, to remain available until
             expended, of which not to exceed $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] $13,000,000 is for the purchase, installation, maintenance, and upgrade of secure telecommunications equipment and a secure automated
             information network to store and retrieve the identities and locations of protected witnesses. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0311–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Fees and expenses of witnesses
                      197
                      210
                      210

                      0002
                      Protection of witnesses
                      44
                      45
                      45

                      0003
                      Private counsel
                      5
                      8
                      8

                      0004
                      Foreign counsel
                      7
                      5
                      5

                      0005
                      Alternative Dispute Resolution
                      2
                      2
                      2

                      0900
                      Total new obligations
                      255
                      270
                      270

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      202
                      225
                      235

                      1021
                      Recoveries of prior year unpaid obligations
                      27
                      30

                      1050
                      Unobligated balance (total)
                      229
                      255
                      235

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      270
                      270
                      270

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –19
                      –20

                      1260
                      Appropriations, mandatory (total)
                      251
                      250
                      270

                      1930
                      Total budgetary resources available
                      480
                      505
                      505

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      225
                      235
                      235

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      202
                      253
                      113

                      3010
                      Obligations incurred, unexpired accounts
                      255
                      270
                      270

                      3020
                      Outlays (gross)
                      –177
                      –380
                      –272

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –27
                      –30

                      3050
                      Unpaid obligations, end of year
                      253
                      113
                      111

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      202
                      253
                      113

                      3200
                      Obligated balance, end of year
                      253
                      113
                      111

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      251
                      250
                      270

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      89
                      189
                      189

                      4101
                      Outlays from mandatory balances
                      88
                      191
                      83

                      4110
                      Outlays, gross (total)
                      177
                      380
                      272

                      4180
                      Budget authority, net (total)
                      251
                      250
                      270

                      4190
                      Outlays, net (total)
                      177
                      380
                      272

             This appropriation is used to pay fees and expenses of witnesses who appear on behalf of the Government in litigation in which
                the United States is a party. The United States Attorneys, the United States Marshals Service, and the Department's six litigating
                divisions are served by this appropriation.

             Fees and expenses of witnesses._Pays the fees and expenses associated with the presentation of testimony on behalf of the United States for fact witnesses,
                who testify as to events or facts about which they have personal knowledge, and for expert witnesses, who provide technical
                or scientific testimony. This program also pays the fees of physicians and psychiatrists who examine accused persons upon
                order of the court to determine their mental competency.

             Protection of witnesses._Pays subsistence and other costs to ensure the safety of Government witnesses whose testimony on behalf of the United States
                places them or their families in jeopardy.

             Victim compensation fund._Pays restitution to any victim of a crime committed by a protected witness who causes or threatens death or serious bodily
                injury.

             Private counsel._Pays private counsel retained to represent Government employees who are sued, charged, or subpoenaed for actions taken while
                performing their official duties (private counsel expenditures may be authorized for congressional testimony as well as for
                litigation in instances where Government counsel is precluded from representing the employee or private counsel is otherwise
                appropriate).

             Foreign Counsel._Allows the Civil Division, which is authorized to oversee litigation in foreign courts, to pay legal expenses of foreign counsel,
                retained and supervised by the Department of Justice, who represent the United States in cases filed in foreign courts.

             Alternative Dispute Resolution._Pays the costs of providing Alternative Dispute Resolution (ADR) services in instances wherein the Department has taken the
                initiative to use such services and wherein the courts have directed the parties to attempt a settlement using mediation or
                some other ADR process.

          Object Classification (in millions of dollars)

                      Identification code 015–0311–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.8
                      Fees and expenses of witnesses
                      197
                      211
                      211

                      11.8
                      Fees, protection of witnesses
                      44
                      45
                      45

                      11.9
                      Total personnel compensation
                      241
                      256
                      256

                      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
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.8
                      Subsistence and support of persons
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      255
                      270
                      270

             Salaries and Expenses, Community Relations ServiceFor necessary expenses of the Community Relations Service, [$12,250,000] $14,446,000: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
             additional funding for conflict resolution and violence prevention activities of the Community Relations Service, the Attorney
             General may transfer such amounts to the Community Relations Service, from available appropriations for the current fiscal
             year for the Department of Justice, as may be necessary to respond to such circumstances: Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section [505]504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
             that section. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0500–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Community Relations Service
                      12
                      12
                      14

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      14

                      1160
                      Appropriation, discretionary (total)
                      12
                      12
                      14

                      1930
                      Total budgetary resources available
                      12
                      12
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      12
                      14

                      3020
                      Outlays (gross)
                      –11
                      –11
                      –13

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      10
                      12

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      11
                      11
                      13

                      4180
                      Budget authority, net (total)
                      12
                      12
                      14

                      4190
                      Outlays, net (total)
                      11
                      11
                      13

             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,
                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 2016, the Service will fulfill its
                historical mandate pursuant to Title X of the Civil Rights Act of 1964 as well as its mandate pursuant to the Shepard and
                Byrd, Jr. Hate Crimes Prevention Act.

          Object Classification (in millions of dollars)

                      Identification code 015–0500–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      2

                      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
                      4

                      99.9
                      Total new obligations
                      12
                      12
                      14

          Employment Summary

                      Identification code 015–0500–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      45
                      49
                      58

             Independent Counsel

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

             September 11th Victim Compensation (general Fund)

             Program and Financing (in millions of dollars)

                      Identification code 015–0340–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Victim Compensation
                      32
                      335
                      368

                      0002
                      Management and Administration
                      19
                      32
                      32

                      0900
                      Total new obligations (object class 42.0)
                      51
                      367
                      400

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      55
                      396
                      400

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –4
                      –29

                      1260
                      Appropriations, mandatory (total)
                      51
                      367
                      400

                      1930
                      Total budgetary resources available
                      51
                      367
                      400

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      11
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      51
                      367
                      400

                      3020
                      Outlays (gross)
                      –49
                      –364
                      –402

                      3050
                      Unpaid obligations, end of year
                      11
                      14
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      11
                      14

                      3200
                      Obligated balance, end of year
                      11
                      14
                      12

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      51
                      367
                      400

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      42
                      357
                      390

                      4101
                      Outlays from mandatory balances
                      7
                      7
                      12

                      4110
                      Outlays, gross (total)
                      49
                      364
                      402

                      4180
                      Budget authority, net (total)
                      51
                      367
                      400

                      4190
                      Outlays, net (total)
                      49
                      364
                      402

             Title II of the James Zadroga 9/11 Health and Compensation Act of 2010 (P.L. 111–347) reopens the September 11 Victim Compensation
                Fund (VCF), extending eligibility for compensation associated with physical harm stemming from debris removal and extending
                the deadline for claims associated with harms not discovered before the Fund's original deadline. The VCF was established
                by the Air Transportation Safety and System Stabilization Act (P.L. 107–42) as an alternative to litigation, and had terminated
                operations in 2004 after making compensation payments of more than $7 billion to survivors of 2,880 persons killed in the
                September 11, 2001 terrorist attacks and to 2,680 individuals who were injured in the attacks and subsequent rescue efforts.
                The James Zadroga 9/11 Health and Compensation Act of 2010 makes available up to $2.775 billion for settlement of new claims
                through the VCF.

             United States Trustee System FundFor necessary expenses of the United States Trustee Program, as authorized, [$225,908,000] $228,107,000, 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, [$225,908,000] $162,400,000 of offsetting collections pursuant to section 589a(b) of title 28, United States Code, 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 [2015] 2016, so as to result in a final fiscal year [2015] 2016 appropriation from the Fund estimated at [$0] $65,707,000. (Department of Justice Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5073–0–2–752
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      215
                      172
                      147

                      Receipts:

                      0240
                      Earnings on Investments, U.S. Trustees System
                      1
                      1
                      1

                      0260
                      Fees for Bankruptcy Oversight, U.S. Trustees System
                      180
                      200
                      161

                      0299
                      Total receipts and collections
                      181
                      201
                      162

                      0400
                      Total: Balances and collections
                      396
                      373
                      309

                      Appropriations:

                      0500
                      United States Trustee System Fund
                      –224
                      –226
                      –228

                      0799
                      Balance, end of year
                      172
                      147
                      81

          Program and Financing (in millions of dollars)

                      Identification code 015–5073–0–2–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      223
                      235
                      228

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1

                      1050
                      Unobligated balance (total)
                      7
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      224
                      226
                      228

                      1160
                      Appropriation, discretionary (total)
                      224
                      226
                      228

                      1930
                      Total budgetary resources available
                      231
                      235
                      228

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      30
                      30

                      3010
                      Obligations incurred, unexpired accounts
                      223
                      235
                      228

                      3020
                      Outlays (gross)
                      –207
                      –234
                      –233

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –1

                      3050
                      Unpaid obligations, end of year
                      30
                      30
                      25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      30
                      30

                      3200
                      Obligated balance, end of year
                      30
                      30
                      25

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      224
                      226
                      228

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      194
                      206
                      207

                      4011
                      Outlays from discretionary balances
                      13
                      28
                      26

                      4020
                      Outlays, gross (total)
                      207
                      234
                      233

                      4180
                      Budget authority, net (total)
                      224
                      226
                      228

                      4190
                      Outlays, net (total)
                      207
                      234
                      233

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      231
                      208
                      199

                      5001
                      Total investments, EOY: Federal securities: Par value
                      208
                      199
                      159

             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,
                among other things, means testing, credit counseling/debtor education, and debtor audits. User fees that are assessed offset
                the annual appropriation.

          Object Classification (in millions of dollars)

                      Identification code 015–5073–0–2–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      117
                      123
                      125

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      120
                      126
                      128

                      12.1
                      Civilian personnel benefits
                      37
                      40
                      43

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      26
                      27
                      27

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      3

                      25.1
                      Advisory and assistance services
                      4
                      9
                      3

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      18
                      17
                      13

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      5
                      3
                      2

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      223
                      235
                      228

          Employment Summary

                      Identification code 015–5073–0–2–752
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,130
                      1,174
                      1,184

             Assets Forfeiture Fund
             (including cancellation)For expenses authorized by subparagraphs (B), (F), and (G) of section 524(c)(1) of title 28, United States Code, $20,514,000,
             to be derived from the Department of Justice Assets Forfeiture Fund.
          Of the unobligated balances available under this heading, $304,000,000 are hereby permanently cancelled. (Department of Justice Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5042–0–2–752
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      792
                      454
                      295

                      Receipts:

                      0200
                      Forfeited Cash and Proceeds from the Sale of Forfeited Property, Assets Forfeiture Fund
                      4,468
                      1,376
                      1,446

                      0240
                      Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund
                      5
                      4
                      7

                      0299
                      Total receipts and collections
                      4,473
                      1,380
                      1,453

                      0400
                      Total: Balances and collections
                      5,265
                      1,834
                      1,748

                      Appropriations:

                      0500
                      Assets Forfeiture Fund
                      –21
                      –21
                      –21

                      0501
                      Assets Forfeiture Fund
                      –5,176
                      –1,359
                      –1,429

                      0502
                      Assets Forfeiture Fund
                      –70
                      –373
                      –105

                      0503
                      Assets Forfeiture Fund

                      –84
                      –193

                      0504
                      Assets Forfeiture Fund
                      456
                      105

                      0505
                      Assets Forfeiture Fund

                      193

                      0599
                      Total appropriations
                      –4,811
                      –1,539
                      –1,748

                      0799
                      Balance, end of year
                      454
                      295

          Program and Financing (in millions of dollars)

                      Identification code 015–5042–0–2–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Assets Forfeiture Fund (Direct)
                      3,116
                      2,720
                      1,613

                      0801
                      Assets Forfeiture Fund (Reimbursable)
                      16
                      27
                      25

                      0900
                      Total new obligations
                      3,132
                      2,747
                      1,638

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      868
                      1,940
                      819

                      1021
                      Recoveries of prior year unpaid obligations
                      71
                      60
                      70

                      1050
                      Unobligated balance (total)
                      939
                      2,000
                      889

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      21
                      21
                      21

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –304

                      1160
                      Appropriation, discretionary (total)
                      21
                      21
                      –283

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5,176
                      1,359
                      1,429

                      1203
                      Appropriation (previously unavailable)
                      70
                      373
                      105

                      1203
                      Return of Super Surplus

                      84
                      193

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –693

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –456
                      –105

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –193

                      1260
                      Appropriations, mandatory (total)
                      4,097
                      1,518
                      1,727

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      10
                      27
                      25

                      1801
                      Change in uncollected payments, Federal sources
                      5

                      1850
                      Spending auth from offsetting collections, mand (total)
                      15
                      27
                      25

                      1900
                      Budget authority (total)
                      4,133
                      1,566
                      1,469

                      1930
                      Total budgetary resources available
                      5,072
                      3,566
                      2,358

                      Memorandum (non-add) entries:

                      1941
                      Unobligated balance carried forward, end of year, other
                      1,940
                      819
                      720

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,128
                      4,804
                      3,083

                      3010
                      Obligations incurred, unexpired accounts
                      3,132
                      2,747
                      1,638

                      3020
                      Outlays (gross)
                      –1,385
                      –4,408
                      –1,541

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –71
                      –60
                      –70

                      3050
                      Unpaid obligations, end of year
                      4,804
                      3,083
                      3,110

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –11
                      –11

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11
                      –11
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,122
                      4,793
                      3,072

                      3200
                      Obligated balance, end of year
                      4,793
                      3,072
                      3,099

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      21
                      –283

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      8
                      –296

                      4011
                      Outlays from discretionary balances
                      9
                      12
                      10

                      4020
                      Outlays, gross (total)
                      20
                      20
                      –286

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,112
                      1,545
                      1,752

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,033
                      924
                      1,061

                      4101
                      Outlays from mandatory balances
                      332
                      3,464
                      766

                      4110
                      Outlays, gross (total)
                      1,365
                      4,388
                      1,827

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –10
                      –27
                      –25

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4160
                      Budget authority, net (mandatory)
                      4,097
                      1,518
                      1,727

                      4170
                      Outlays, net (mandatory)
                      1,355
                      4,361
                      1,802

                      4180
                      Budget authority, net (total)
                      4,118
                      1,539
                      1,444

                      4190
                      Outlays, net (total)
                      1,375
                      4,381
                      1,516

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      4,676
                      7,068
                      5,193

                      5001
                      Total investments, EOY: Federal securities: Par value
                      7,068
                      5,193
                      5,098

             The Comprehensive Crime Control Act of 1984 established the Assets Forfeiture Fund (AFF) as a repository for forfeited cash
                and the proceeds of sales of forfeited property under any law enforced and administered by the Department of Justice in accordance
                with 28 U.S.C. 524(c). Authorities of the AFF have been amended by various public laws enacted since 1984. Under current law,
                authority to use the AFF for certain investigative expenses shall be specified in annual appropriations 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 AFF. Once all expenses are covered, the balance is maintained
                to meet ongoing expenses of the program. Excess unobligated balances may also be allocated by the Attorney General in accordance
                with 28 U.S.C. 524(c)(8)(E).

          Object Classification (in millions of dollars)

                      Identification code 015–5042–0–2–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      14
                      15
                      15

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      10
                      10

                      25.1
                      Advisory and assistance services
                      123
                      129
                      129

                      25.2
                      Other services from non-Federal sources
                      2,840
                      2,431
                      1,324

                      25.3
                      Other goods and services from Federal sources
                      75
                      79
                      79

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      23
                      24
                      24

                      25.8
                      Subsistence and support of persons
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      3
                      3

                      31.0
                      Equipment
                      5
                      5
                      5

                      42.0
                      Insurance claims and indemnities
                      1

                      99.0
                      Direct obligations
                      3,116
                      2,720
                      1,613

                      99.0
                      Reimbursable obligations
                      16
                      27
                      25

                      99.9
                      Total new obligations
                      3,132
                      2,747
                      1,638

          Employment Summary

                      Identification code 015–5042–0–2–752
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      28
                      28

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

             Program and Financing (in millions of dollars)

                      Identification code 015–4575–0–4–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Justice Prisoner and Alien Transportation System Fund, U.S. Mars (Reimbursable)
                      44
                      50
                      53

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      20
                      20

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      52
                      50
                      53

                      1750
                      Spending auth from offsetting collections, disc (total)
                      52
                      50
                      53

                      1930
                      Total budgetary resources available
                      64
                      70
                      73

                      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
                      18
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      44
                      50
                      53

                      3020
                      Outlays (gross)
                      –56
                      –56
                      –53

                      3050
                      Unpaid obligations, end of year
                      6

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      4
                      –2

                      3200
                      Obligated balance, end of year
                      4
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      52
                      50
                      53

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      44
                      45
                      48

                      4011
                      Outlays from discretionary balances
                      12
                      11
                      5

                      4020
                      Outlays, gross (total)
                      56
                      56
                      53

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –50
                      –53

                      4033
                      Non-Federal sources
                      –52

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –52
                      –50
                      –53

                      4080
                      Outlays, net (discretionary)
                      4
                      6

                      4190
                      Outlays, net (total)
                      4
                      6

             The Justice Prisoner and Alien Transportation System (JPATS) is responsible for transporting the majority of Federal prisoners
                and detainees, including sentenced and pretrial, in the custody of the United States Marshals Service or the Bureau of Prisons
                via coordinated air and ground systems.  JPATS also transports prisoners and detainees on a reimbursable space-available basis,
                with the Department of Defense and other participating executive departments and State and local agencies without sacrificing
                the safety of the public, Federal employees, or those in custody.  Customers are billed based on the number of flight hours
                and the number of seats utilized to move their prisoners.

          Object Classification (in millions of dollars)

                      Identification code 015–4575–0–4–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      9
                      10

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      11
                      13
                      14

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      10
                      11

                      25.7
                      Operation and maintenance of equipment
                      10
                      6
                      7

                      26.0
                      Supplies and materials
                      13
                      15
                      15

                      99.9
                      Total new obligations
                      44
                      50
                      53

          Employment Summary

                      Identification code 015–4575–0–4–752
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      95
                      102
                      107

             National Security Division

             Federal Funds
             Salaries and ExpensesFor expenses necessary to carry out the activities of the National Security Division, [$93,000,000] $96,596,000, of which not to exceed $5,000,000 for information technology systems shall remain available until expended: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
             additional funding for the activities of the National Security Division, the Attorney General may transfer such amounts to
             this heading from available appropriations for the current fiscal year for the Department of Justice, as may be necessary
             to respond to such circumstances: Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section [505]504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
             that section. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–1300–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Security Division
                      93
                      93
                      97

                      0801
                      Salaries and Expenses (Reimbursable)
                      3

                      0900
                      Total new obligations
                      96
                      93
                      97

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      9
                      11

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      11

                      1050
                      Unobligated balance (total)
                      16
                      9
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      92
                      93
                      97

                      1160
                      Appropriation, discretionary (total)
                      92
                      93
                      97

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      1

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

                      1900
                      Budget authority (total)
                      94
                      95
                      99

                      1930
                      Total budgetary resources available
                      110
                      104
                      110

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      11
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      15
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      96
                      93
                      97

                      3020
                      Outlays (gross)
                      –88
                      –99
                      –98

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      15
                      9
                      8

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      14
                      8

                      3200
                      Obligated balance, end of year
                      14
                      8
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      94
                      95
                      99

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      78
                      85
                      88

                      4011
                      Outlays from discretionary balances
                      10
                      14
                      10

                      4020
                      Outlays, gross (total)
                      88
                      99
                      98

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      92
                      93
                      97

                      4080
                      Outlays, net (discretionary)
                      86
                      97
                      96

                      4180
                      Budget authority, net (total)
                      92
                      93
                      97

                      4190
                      Outlays, net (total)
                      86
                      97
                      96

             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 2016, NSD is requesting $97
                million to combat terrorism and other threats to the national security.

          Object Classification (in millions of dollars)

                      Identification code 015–1300–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      43
                      47
                      49

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      44
                      48
                      50

                      12.1
                      Civilian personnel benefits
                      13
                      14
                      15

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      23.1
                      Rental payments to GSA
                      10
                      10
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      7
                      7

                      25.1
                      Advisory and assistance services
                      2
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      11
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      6
                      3
                      3

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      93
                      93
                      97

                      99.0
                      Reimbursable obligations
                      2

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      96
                      93
                      97

          Employment Summary

                      Identification code 015–1300–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      334
                      345
                      359

             Radiation Exposure Compensation

             Federal Funds
             Payment to Radiation Exposure Compensation Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 015–0333–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to radiation exposure compensation trust fund
                      92
                      82
                      75

                      0900
                      Total new obligations (object class 25.2)
                      92
                      82
                      75

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      92
                      82
                      75

                      1260
                      Appropriations, mandatory (total)
                      92
                      82
                      75

                      1930
                      Total budgetary resources available
                      92
                      82
                      75

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      92
                      82
                      75

                      3020
                      Outlays (gross)
                      –92
                      –82
                      –75

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      92
                      82
                      75

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      92
                      82
                      75

                      4180
                      Budget authority, net (total)
                      92
                      82
                      75

                      4190
                      Outlays, net (total)
                      92
                      82
                      75

          Trust Funds
             Radiation Exposure Compensation Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–8116–0–7–054
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0240
                      Payment from the General Fund, Radiation Exposure Compensation Trust Fund
                      92
                      82
                      75

                      0400
                      Total: Balances and collections
                      92
                      82
                      75

                      Appropriations:

                      0500
                      Radiation Exposure Compensation Trust Fund
                      –92
                      –82
                      –75

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 015–8116–0–7–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payments to RECA claimants
                      88
                      78
                      71

                      0900
                      Total new obligations (object class 41.0)
                      88
                      78
                      71

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      18
                      22

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      92
                      82
                      75

                      1260
                      Appropriations, mandatory (total)
                      92
                      82
                      75

                      1930
                      Total budgetary resources available
                      106
                      100
                      97

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      22
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      6
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      88
                      78
                      71

                      3020
                      Outlays (gross)
                      –90
                      –71
                      –78

                      3050
                      Unpaid obligations, end of year
                      6
                      13
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      6
                      13

                      3200
                      Obligated balance, end of year
                      6
                      13
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      92
                      82
                      75

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      82
                      49
                      45

                      4101
                      Outlays from mandatory balances
                      8
                      22
                      33

                      4110
                      Outlays, gross (total)
                      90
                      71
                      78

                      4180
                      Budget authority, net (total)
                      92
                      82
                      75

                      4190
                      Outlays, net (total)
                      90
                      71
                      78

             The Radiation Exposure Compensation Act (RECA), as amended, authorizes payments to individuals exposed to radiation as a result
                of atmospheric nuclear tests or uranium mining, milling, or transport. RECA workload is included with the workload of the
                Civil Division.

             Interagency Law Enforcement

             Federal Funds
             interagency crime and drug enforcementFor necessary expenses for the identification, investigation, and prosecution of individuals associated with the most significant
             drug trafficking and affiliated money laundering organizations not otherwise provided for, to include inter-governmental agreements
             with State and local law enforcement agencies engaged in the investigation and prosecution of individuals involved in organized
             crime drug trafficking, [$507,194,000] $519,301,000, of which $50,000,000 shall remain available until expended: Provided, That any amounts obligated from appropriations under this heading may be used under authorities available to the organizations
             reimbursed from this appropriation. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0323–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Investigations
                      364
                      355
                      364

                      0003
                      Prosecution
                      150
                      152
                      155

                      0799
                      Total direct obligations
                      514
                      507
                      519

                      0801
                      Interagency Crime and Drug Enforcement (Reimbursable)
                      47
                      47
                      47

                      0900
                      Total new obligations
                      561
                      554
                      566

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      514
                      507
                      519

                      1160
                      Appropriation, discretionary (total)
                      514
                      507
                      519

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      29
                      47
                      47

                      1750
                      Spending auth from offsetting collections, disc (total)
                      47
                      47
                      47

                      1900
                      Budget authority (total)
                      561
                      554
                      566

                      1930
                      Total budgetary resources available
                      565
                      558
                      570

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      141
                      145
                      142

                      3010
                      Obligations incurred, unexpired accounts
                      561
                      554
                      566

                      3020
                      Outlays (gross)
                      –555
                      –557
                      –563

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      145
                      142
                      145

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –43
                      –36
                      –83

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –29
                      –47
                      –47

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      36

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –36
                      –83
                      –130

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      98
                      109
                      59

                      3200
                      Obligated balance, end of year
                      109
                      59
                      15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      561
                      554
                      566

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      438
                      415
                      424

                      4011
                      Outlays from discretionary balances
                      117
                      142
                      139

                      4020
                      Outlays, gross (total)
                      555
                      557
                      563

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –45
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –55
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –29
                      –47
                      –47

                      4052
                      Offsetting collections credited to expired accounts
                      37
                      2
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      8
                      –45
                      –45

                      4070
                      Budget authority, net (discretionary)
                      514
                      507
                      519

                      4080
                      Outlays, net (discretionary)
                      500
                      555
                      561

                      4180
                      Budget authority, net (total)
                      514
                      507
                      519

                      4190
                      Outlays, net (total)
                      500
                      555
                      561

             The Interagency Crime and Drug Enforcement (ICDE) account primarily funds the Organized Crime Drug Enforcement Task Forces
                (OCDETF) Program. Along 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, OCDETF focuses on
                targeting and destroying major domestic and transnational criminal organizations who engage in high level drug trafficking,
                drug-related violence and money laundering, as well as national emerging drug threats such as heroin and other drug related
                criminal activities. The Program performs the following activities:

             Investigation._This activity includes resources for direct investigative, intelligence and support activities of OCDETF's multi-agency task
                forces, focusing on the disruption and dismantlement of major criminal organizations engaged in the highest level of drug
                trafficking and money laundering, 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 Homeland Security Investigations. OCDETF also maintains 11 co-located Strike Forces. The
                Interagency Crime and Drug Enforcement account also supports transnational organized crime investigations through 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 federal agencies participate in IOC-2 activities and related investigations. For 2016, ICDE requests an additional
                $1.8 million for IOC-2 to fund operational expenses and personnel.

             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.

          Object Classification (in millions of dollars)

                      Identification code 015–0323–0–1–751
                      2014 actual
                      2015 est.
                      2016 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
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      509
                      502
                      514

                      99.0
                      Direct obligations
                      514
                      507
                      519

                      99.0
                      Reimbursable obligations
                      47
                      47
                      47

                      99.9
                      Total new obligations
                      561
                      554
                      566

          Employment Summary

                      Identification code 015–0323–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      22
                      22

             Federal Bureau of Investigation

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the Federal Bureau of Investigation for detection, investigation, and prosecution of crimes against
             the United States, [$8,326,569,000, of which not less than $8,500,000 shall be for the National Gang Intelligence Center, and] $8,414,625,000, of which not to exceed $216,900,000 shall remain available until expended: Provided, That not to exceed $184,500 shall be available for official reception and representation expenses[: Provided further, That up to $1,000,000 shall be for a comprehensive review of the implementation of the recommendations related to the Federal
             Bureau of Investigation that were proposed in the report issued by the National Commission on Terrorist Attacks Upon the United
             States].

             (Cancellation) Of the unobligated balances available under this heading from fees collected to defray expenses for the automation of fingerprint
                identification and criminal justice information services and associated costs, $120,000,000 are hereby permanently cancelled:
                Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
                to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0200–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Intelligence
                      1,413
                      1,454
                      1,490

                      0002
                      Counterterrorism/Counterintelligence
                      2,943
                      2,978
                      3,029

                      0003
                      Criminal Enterprises and Federal Crimes
                      2,487
                      2,582
                      2,609

                      0004
                      Criminal Justice Services
                      151
                      177
                      112

                      0091
                      Direct program activities, subtotal
                      6,994
                      7,191
                      7,240

                      0201
                      Intelligence
                      223
                      201
                      188

                      0202
                      Counterterrorism/Counterintelligence
                      360
                      377
                      371

                      0203
                      Criminal Enterprises and Federal Crimes
                      256
                      267
                      259

                      0204
                      Criminal Justice Services
                      345
                      291
                      237

                      0291
                      Direct program activities, subtotal
                      1,184
                      1,136
                      1,055

                      0300
                      Direct program activities, subtotal
                      8,178
                      8,327
                      8,295

                      0799
                      Total direct obligations
                      8,178
                      8,327
                      8,295

                      0801
                      Salaries and Expenses (Reimbursable)
                      1,106
                      1,313
                      1,511

                      0900
                      Total new obligations
                      9,284
                      9,640
                      9,806

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      641
                      892
                      1,599

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      203

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      860
                      892
                      1,599

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,246
                      8,327
                      8,415

                      1121
                      Appropriations transferred from other acct [011–1070]
                      2

                      1121
                      Appropriations transferred from other acct [011–5512]

                      2

                      1121
                      Appropriations transferred from other acct [011–5512]

                      552

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –120

                      1160
                      Appropriation, discretionary (total)
                      8,248
                      8,881
                      8,295

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      779
                      1,313
                      1,511

                      1701
                      Change in uncollected payments, Federal sources
                      442

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,221
                      1,313
                      1,511

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      153
                      153

                      1850
                      Spending auth from offsetting collections, mand (total)

                      153
                      153

                      1900
                      Budget authority (total)
                      9,469
                      10,347
                      9,959

                      1930
                      Total budgetary resources available
                      10,329
                      11,239
                      11,558

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –153

                      1941
                      Unexpired unobligated balance, end of year
                      892
                      1,599
                      1,752

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,147
                      2,532
                      1,572

                      3010
                      Obligations incurred, unexpired accounts
                      9,284
                      9,640
                      9,806

                      3011
                      Obligations incurred, expired accounts
                      83

                      3020
                      Outlays (gross)
                      –8,792
                      –10,600
                      –9,938

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –174

                      3050
                      Unpaid obligations, end of year
                      2,532
                      1,572
                      1,440

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –618
                      –607
                      –607

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –442

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      453

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –607
                      –607
                      –607

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,529
                      1,925
                      965

                      3200
                      Obligated balance, end of year
                      1,925
                      965
                      833

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,469
                      10,194
                      9,806

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,849
                      8,553
                      8,233

                      4011
                      Outlays from discretionary balances
                      1,943
                      1,894
                      1,552

                      4020
                      Outlays, gross (total)
                      8,792
                      10,447
                      9,785

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,007
                      –1,313
                      –1,511

                      4033
                      Non-Federal sources
                      –179

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,186
                      –1,313
                      –1,511

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –442

                      4052
                      Offsetting collections credited to expired accounts
                      407

                      4060
                      Additional offsets against budget authority only (total)
                      –35

                      4070
                      Budget authority, net (discretionary)
                      8,248
                      8,881
                      8,295

                      4080
                      Outlays, net (discretionary)
                      7,606
                      9,134
                      8,274

                      Mandatory:

                      4090
                      Budget authority, gross

                      153
                      153

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      153
                      153

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –153
                      –153

                      4180
                      Budget authority, net (total)
                      8,248
                      8,881
                      8,295

                      4190
                      Outlays, net (total)
                      7,606
                      9,134
                      8,274

             The mission of the FBI is to protect the United States from terrorist and foreign intelligence activities; to uphold the law
                through the investigation of violations of federal criminal law; to provide leadership and assistance to federal, state, local,
                and international law enforcement agencies; and to perform these responsibilities in a manner that is responsive to the needs
                of the public and is faithful to the Constitution of the United States.

             Protecting America in the current challenging national security and criminal environment requires that the FBI refocus its
                priorities; realign its workforce to address these priorities; and improve management policies and operating procedures to
                enhance flexibility, agility, effectiveness, and accountability. The FBI's strategic priorities are, in order:

             —Protect the United States from terrorist attack,
             —Protect the United States against foreign intelligence operations and espionage,
             —Protect the United States against cyber-based attacks and high technology crimes,
             —Combat public corruption at all levels of government,
             —Protect civil rights,
             —Combat transnational and national criminal organizations and enterprises,
             —Combat major white-collar crime,
             —Combat significant violent crime,
             —Support federal, state, county, municipal, and international partners,
             —Upgrade technology to successfully perform the FBI's mission.
             FBI investigations and operations are conducted through a network of 56 major field offices and over 360 smaller offices (resident
                agencies); the FBI Academy, Laboratory, and engineering complex at Quantico, Virginia; a fingerprint identification and criminal
                justice information services center in Clarksburg, West Virginia; over 60 Legal Attach (Legat) offices and more than 20 sub-offices in 70 foreign countries worldwide; and FBI Headquarters divisions in the Washington,
                D.C metropolitan area.

             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 intelligence and 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 2016, the FBI is requesting a total of $8.415 billion, to include $20 million in program enhancements for the Next Generation
                Cyber Initiative and the Intelligence Community Information Technology Enterprise (IC ITE). The request includes a reduction
                of $50.4 million for non-recurring program expenses and a $120 million cancellation of excess Criminal Justice Information
                Services (CJIS) surcharge balances.

          Object Classification (in millions of dollars)

                      Identification code 015–0200–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,866
                      3,069
                      3,314

                      11.3
                      Other than full-time permanent
                      21

                      11.5
                      Other personnel compensation
                      361
                      356
                      377

                      11.9
                      Total personnel compensation
                      3,248
                      3,425
                      3,691

                      12.1
                      Civilian personnel benefits
                      1,373
                      1,376
                      1,456

                      13.0
                      Benefits for former personnel
                      14

                      21.0
                      Travel and transportation of persons
                      151
                      207
                      171

                      22.0
                      Transportation of things
                      5
                      9

                      23.1
                      Rental payments to GSA
                      610
                      682
                      649

                      23.2
                      Rental payments to others
                      78
                      40
                      39

                      23.3
                      Communications, utilities, and miscellaneous charges
                      166
                      150
                      140

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      714
                      510
                      470

                      25.2
                      Other services from non-Federal sources
                      691
                      1,073
                      946

                      25.3
                      Other goods and services from Federal sources
                      72
                      85
                      73

                      25.4
                      Operation and maintenance of facilities
                      147
                      29
                      27

                      25.5
                      Research and development contracts
                      10
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      186
                      113
                      109

                      25.8
                      Subsistence and support of persons

                      25
                      24

                      26.0
                      Supplies and materials
                      137
                      116
                      107

                      31.0
                      Equipment
                      511
                      413
                      322

                      32.0
                      Land and structures
                      60
                      67
                      65

                      42.0
                      Insurance claims and indemnities
                      3

                      99.0
                      Direct obligations
                      8,178
                      8,327
                      8,296

                      99.0
                      Reimbursable obligations
                      1,106
                      1,313
                      1,510

                      99.9
                      Total new obligations
                      9,284
                      9,640
                      9,806

          Employment Summary

                      Identification code 015–0200–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      31,426
                      33,280
                      33,311

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,960
                      3,091
                      3,109

             constructionFor necessary expenses, to include the cost of equipment, furniture, and information technology requirements, related to construction
             or acquisition of buildings, facilities and sites by purchase, or as otherwise authorized by law; conversion, modification
             and extension of Federally-owned buildings; preliminary planning and design of projects; and operation and maintenance of
             secure work environment facilities and secure networking capabilities; [$110,000,000] $68,982,000, to remain available until expended. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0203–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0006
                      SCIFs and Work Environment
                      79
                      67
                      67

                      0011
                      FBI Academy
                      2
                      2
                      2

                      0013
                      Biometrics Technology Center
                      16

                      0014
                      Terrorists Explosive Devices Analytical Center
                      23
                      2

                      0016
                      Hazardous Devices School

                      28

                      0017
                      DOJ Consolidated Data Center

                      11

                      0900
                      Total new obligations
                      120
                      110
                      69

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      77
                      66
                      66

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      85
                      66
                      66

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      97
                      110
                      69

                      1160
                      Appropriation, discretionary (total)
                      97
                      110
                      69

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4

                      1900
                      Budget authority (total)
                      101
                      110
                      69

                      1930
                      Total budgetary resources available
                      186
                      176
                      135

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      66
                      66
                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      279
                      253
                      165

                      3010
                      Obligations incurred, unexpired accounts
                      120
                      110
                      69

                      3020
                      Outlays (gross)
                      –138
                      –198
                      –99

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      253
                      165
                      135

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      279
                      253
                      165

                      3200
                      Obligated balance, end of year
                      253
                      165
                      135

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      101
                      110
                      69

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      11
                      7

                      4011
                      Outlays from discretionary balances
                      138
                      187
                      92

                      4020
                      Outlays, gross (total)
                      138
                      198
                      99

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4

                      4180
                      Budget authority, net (total)
                      97
                      110
                      69

                      4190
                      Outlays, net (total)
                      134
                      198
                      99

             For 2016, the FBI is requesting a total of $69 million in support of Secure Work Environment (SWE) requirements and renovations
                at the FBI Academy.

          Object Classification (in millions of dollars)

                      Identification code 015–0203–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      1

                      25.1
                      Advisory and assistance services
                      23

                      25.2
                      Other services from non-Federal sources
                      10
                      46
                      30

                      25.4
                      Operation and maintenance of facilities
                      24
                      31
                      31

                      25.7
                      Operation and maintenance of equipment
                      10

                      26.0
                      Supplies and materials
                      3
                      1
                      1

                      31.0
                      Equipment
                      31
                      5
                      5

                      32.0
                      Land and structures
                      18
                      27
                      2

                      99.9
                      Total new obligations
                      120
                      110
                      69

             Drug Enforcement Administration

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the Drug Enforcement Administration, including not to exceed $70,000 to meet unforeseen emergencies
             of a confidential character pursuant to section 530C of title 28, United States Code; 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, [$2,033,320,000] $2,091,609,000; 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. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–1100–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      International Enforcement
                      413
                      443
                      475

                      0003
                      Domestic Enforcement
                      1,685
                      1,587
                      1,613

                      0004
                      State and Local Assistance
                      15
                      10
                      4

                      0799
                      Total direct obligations
                      2,113
                      2,040
                      2,092

                      0801
                      Reimbursable
                      514
                      548
                      548

                      0900
                      Total new obligations
                      2,627
                      2,588
                      2,640

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      129
                      59
                      367

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2
                      62
                      60

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      136
                      121
                      427

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,018
                      2,033
                      2,092

                      1121
                      Appropriations transferred from other acct [015–0406]
                      10
                      7

                      1121
                      Appropriations transferred from other acct [011–1070]
                      15

                      1121
                      Appropriations transferred from other acct [011–5512]

                      286

                      1160
                      Appropriation, discretionary (total)
                      2,043
                      2,326
                      2,092

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      418
                      384
                      384

                      1701
                      Change in uncollected payments, Federal sources
                      99
                      124
                      124

                      1750
                      Spending auth from offsetting collections, disc (total)
                      517
                      508
                      508

                      1900
                      Budget authority (total)
                      2,560
                      2,834
                      2,600

                      1930
                      Total budgetary resources available
                      2,696
                      2,955
                      3,027

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      59
                      367
                      387

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      448
                      516
                      474

                      3010
                      Obligations incurred, unexpired accounts
                      2,627
                      2,588
                      2,640

                      3011
                      Obligations incurred, expired accounts
                      20

                      3020
                      Outlays (gross)
                      –2,496
                      –2,630
                      –2,676

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –78

                      3050
                      Unpaid obligations, end of year
                      516
                      474
                      438

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –181
                      –150
                      –145

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –99
                      –124
                      –124

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      130
                      129
                      129

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –150
                      –145
                      –140

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      267
                      366
                      329

                      3200
                      Obligated balance, end of year
                      366
                      329
                      298

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,560
                      2,834
                      2,600

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,148
                      2,253
                      2,077

                      4011
                      Outlays from discretionary balances
                      348
                      377
                      599

                      4020
                      Outlays, gross (total)
                      2,496
                      2,630
                      2,676

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –526
                      –494
                      –494

                      4033
                      Non-Federal sources
                      –12
                      –8
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –538
                      –502
                      –502

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –99
                      –124
                      –124

                      4052
                      Offsetting collections credited to expired accounts
                      120
                      118
                      118

                      4060
                      Additional offsets against budget authority only (total)
                      21
                      –6
                      –6

                      4070
                      Budget authority, net (discretionary)
                      2,043
                      2,326
                      2,092

                      4080
                      Outlays, net (discretionary)
                      1,958
                      2,128
                      2,174

                      4180
                      Budget authority, net (total)
                      2,043
                      2,326
                      2,092

                      4190
                      Outlays, net (total)
                      1,958
                      2,128
                      2,174

             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
                the beginning of 2005 to 2014, DEA denied drug traffickers a cumulative total of 29.6 billion in revenue through the seizure
                of both assets and drugs, with $3.9 billion just in FY 2013. 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 221 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 41 years, DEA has
                led a task force program that today includes over 2,200 task force officers participating in 269 task forces. The El Paso
                Intelligence Center (EPIC) and Special Operations Divisions (SOD) have become vital resources for federal, state and local
                law enforcement. Through its Office of National Security Intelligence, DEA ensures that national security information obtained
                in the course of conducting its drug law enforcement mission is expeditiously shared with the Intelligence Community.

             DEA's activities are divided into three main decision units:
             Domestic Enforcement._Through effective enforcement efforts and associated support functions, DEA disrupts and dismantles the leadership, command,
                control, and infrastructure of major drug trafficking syndicates, criminal organizations, and violent drug trafficking groups
                that threaten the United States. This decision unit contains most of DEA's resources, domestic enforcement groups, state and
                local task forces, other federal and local task forces, intelligence groups, and all the support functions essential to accomplishing
                their mission. Strategic objectives have been established as follows:
    —Identify and target the national/regional organizations most responsible for the domestic distribution and manufacture of
                   illicit drugs;
    —Systematically disrupt or dismantle targeted organizations by arresting/convicting their leaders and facilitators, seizing
                   and forfeiting their assets, targeting their money laundering operations, and destroying their command and control networks;
                   and,
    —Work with international offices to dismantle domestic organizations directly affiliated with international cartels.
             International Enforcement._DEA works with its foreign counterparts to attack the vulnerabilities in the leadership, production, transportation, communications,
                finance, and distribution sectors of major international drug trafficking organizations. Strategic objectives include:
    —Identify, prioritize, and target the most significant international drug and chemical trafficking organizations;
    —Disrupt and dismantle the networks, financial infrastructures, operations, and the resource bases of targeted international
                   drug and chemical trafficking organizations; and,
    —Prevent drug trafficking organizations from funding terrorist organizations and activities.
             State and Local Assistance._DEA responds to clandestine laboratory training requirements and hazardous waste cleanup 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 American citizens. Because of DEA's nation-wide contracts, container program, and established
                training programs, DEA is able to provide state and local clan lab cleanup and training assistance in a cost-effective manner.
    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).
             In FY 2016, DEA requests enhancements to its case management and deconfliction systems, the IT infrastructure at the El Paso
                Intelligence Center (EPIC), its national security program, and its international enforcement efforts within the Bilateral
                Investigations Unit (BIU) and Sensitive Investigative Units (SIUs).

          Object Classification (in millions of dollars)

                      Identification code 015–1100–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      623
                      583
                      595

                      11.3
                      Other than full-time permanent
                      5
                      6
                      6

                      11.5
                      Other personnel compensation
                      104
                      109
                      110

                      11.9
                      Total personnel compensation
                      732
                      698
                      711

                      12.1
                      Civilian personnel benefits
                      332
                      359
                      374

                      21.0
                      Travel and transportation of persons
                      29
                      29
                      29

                      22.0
                      Transportation of things
                      11
                      10
                      10

                      23.1
                      Rental payments to GSA
                      210
                      220
                      221

                      23.2
                      Rental payments to others
                      37
                      44
                      45

                      23.3
                      Communications, utilities, and miscellaneous charges
                      57
                      66
                      66

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      154
                      111
                      121

                      25.2
                      Other services from non-Federal sources
                      177
                      137
                      133

                      25.3
                      Other goods and services from Federal sources
                      96
                      139
                      149

                      25.4
                      Operation and maintenance of facilities
                      33
                      31
                      30

                      25.6
                      Medical care
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      111
                      97
                      97

                      26.0
                      Supplies and materials
                      50
                      45
                      43

                      31.0
                      Equipment
                      48
                      35
                      42

                      32.0
                      Land and structures
                      29
                      14
                      16

                      42.0
                      Insurance claims and indemnities
                      3
                      1
                      1

                      99.0
                      Direct obligations
                      2,113
                      2,040
                      2,092

                      99.0
                      Reimbursable obligations
                      514
                      548
                      548

                      99.9
                      Total new obligations
                      2,627
                      2,588
                      2,640

          Employment Summary

                      Identification code 015–1100–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,736
                      6,617
                      6,722

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,212
                      1,249
                      1,142

             Construction

             Program and Financing (in millions of dollars)

                      Identification code 015–1101–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      9
                      1

                      3020
                      Outlays (gross)
                      –1
                      –8
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      9
                      1

                      3200
                      Obligated balance, end of year
                      9
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      8
                      1

                      4190
                      Outlays, net (total)
                      1
                      8
                      1

             Diversion Control Fee Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5131–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      17
                      25
                      27

                      Receipts:

                      0260
                      Diversion Control Fee Account, DEA
                      358
                      368
                      370

                      0400
                      Total: Balances and collections
                      375
                      393
                      397

                      Appropriations:

                      0500
                      Diversion Control Fee Account
                      –358
                      –368
                      –368

                      0501
                      Diversion Control Fee Account
                      –17
                      –25
                      –27

                      0502
                      Diversion Control Fee Account
                      25
                      27

                      0599
                      Total appropriations
                      –350
                      –366
                      –395

                      0799
                      Balance, end of year
                      25
                      27
                      2

          Program and Financing (in millions of dollars)

                      Identification code 015–5131–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Diversion Control
                      336
                      367
                      371

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      84
                      108
                      119

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      12
                      12

                      1050
                      Unobligated balance (total)
                      93
                      120
                      131

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      358
                      368
                      368

                      1203
                      Appropriation (previously unavailable)
                      17
                      25
                      27

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –25
                      –27

                      1260
                      Appropriations, mandatory (total)
                      350
                      366
                      395

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1

                      1900
                      Budget authority (total)
                      351
                      366
                      395

                      1930
                      Total budgetary resources available
                      444
                      486
                      526

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      108
                      119
                      155

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      49
                      53
                      40

                      3010
                      Obligations incurred, unexpired accounts
                      336
                      367
                      371

                      3020
                      Outlays (gross)
                      –323
                      –368
                      –399

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –12
                      –12

                      3050
                      Unpaid obligations, end of year
                      53
                      40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      49
                      53
                      40

                      3200
                      Obligated balance, end of year
                      53
                      40

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      351
                      366
                      395

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      285
                      296
                      298

                      4101
                      Outlays from mandatory balances
                      38
                      72
                      101

                      4110
                      Outlays, gross (total)
                      323
                      368
                      399

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      350
                      366
                      395

                      4190
                      Outlays, net (total)
                      322
                      368
                      399

             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 take 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.

          Object Classification (in millions of dollars)

                      Identification code 015–5131–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      141
                      151
                      153

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      9
                      11
                      11

                      11.9
                      Total personnel compensation
                      152
                      164
                      166

                      12.1
                      Civilian personnel benefits
                      45
                      52
                      54

                      21.0
                      Travel and transportation of persons
                      3
                      6
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      30
                      28
                      28

                      23.2
                      Rental payments to others
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      8
                      8

                      24.0
                      Printing and reproduction
                      4
                      5
                      5

                      25.1
                      Advisory and assistance services
                      43
                      45
                      45

                      25.2
                      Other services from non-Federal sources
                      15
                      15
                      15

                      25.3
                      Other goods and services from Federal sources
                      7
                      9
                      10

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      10
                      9
                      9

                      26.0
                      Supplies and materials
                      5
                      7
                      7

                      31.0
                      Equipment
                      10
                      10
                      9

                      32.0
                      Land and structures
                      1
                      3
                      3

                      99.9
                      Total new obligations
                      336
                      367
                      371

          Employment Summary

                      Identification code 015–5131–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,256
                      1,454
                      1,454

             Bureau of Alcohol, Tobacco, Firearms, and Explosives

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the Bureau of Alcohol, Tobacco, Firearms and Explosives, for training of State and local law enforcement
             agencies with or without reimbursement, including training in connection with the training and acquisition of canines for
             explosives and fire accelerants detection; and for provision of laboratory assistance to State and local law enforcement agencies,
             with or without reimbursement, [$1,201,000,000] $1,261,158,000, 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, hereafter, the first and fifth provisos under this heading in division B of Public Law 113–6 shall not apply
                to any funds appropriated in this or any other Act, including funds appropriated in previous appropriations acts that remain
                available for obligation: 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 section 925(c) of title 18, United States Code: 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. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0700–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0006
                      Law Enforcement Operations
                      993
                      1,042
                      1,117

                      0007
                      Investigative Support Services
                      197
                      245
                      197

                      0192
                      Total Direct Program
                      1,190
                      1,287
                      1,314

                      0799
                      Total direct obligations
                      1,190
                      1,287
                      1,314

                      0801
                      Salaries and Expenses (Reimbursable)
                      88
                      112
                      112

                      0900
                      Total new obligations
                      1,278
                      1,399
                      1,426

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      15
                      158

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      27
                      15
                      158

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,179
                      1,201
                      1,261

                      1121
                      Appropriations transferred from other acct [011–5512]

                      232

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –3

                      1160
                      Appropriation, discretionary (total)
                      1,179
                      1,430
                      1,261

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      41
                      112
                      112

                      1701
                      Change in uncollected payments, Federal sources
                      47

                      1750
                      Spending auth from offsetting collections, disc (total)
                      88
                      112
                      112

                      1900
                      Budget authority (total)
                      1,267
                      1,542
                      1,373

                      1930
                      Total budgetary resources available
                      1,294
                      1,557
                      1,531

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      158
                      105

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      194
                      254
                      60

                      3010
                      Obligations incurred, unexpired accounts
                      1,278
                      1,399
                      1,426

                      3011
                      Obligations incurred, expired accounts
                      10

                      3020
                      Outlays (gross)
                      –1,203
                      –1,593
                      –1,389

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –24

                      3050
                      Unpaid obligations, end of year
                      254
                      60
                      97

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –56
                      –56
                      –56

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –47

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      47

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –56
                      –56
                      –56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      138
                      198
                      4

                      3200
                      Obligated balance, end of year
                      198
                      4
                      41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,267
                      1,542
                      1,373

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,052
                      1,399
                      1,247

                      4011
                      Outlays from discretionary balances
                      151
                      194
                      142

                      4020
                      Outlays, gross (total)
                      1,203
                      1,593
                      1,389

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –79
                      –112
                      –112

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –80
                      –112
                      –112

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –47

                      4052
                      Offsetting collections credited to expired accounts
                      39

                      4060
                      Additional offsets against budget authority only (total)
                      –8

                      4070
                      Budget authority, net (discretionary)
                      1,179
                      1,430
                      1,261

                      4080
                      Outlays, net (discretionary)
                      1,123
                      1,481
                      1,277

                      4180
                      Budget authority, net (total)
                      1,179
                      1,430
                      1,261

                      4190
                      Outlays, net (total)
                      1,123
                      1,481
                      1,277

             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. For 2016,
                ATF is requesting an additional $8,135,000 for investigative support services at ATF's Martinsburg, WV facility.

          Object Classification (in millions of dollars)

                      Identification code 015–0700–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      519
                      549
                      582

                      11.3
                      Other than full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      530
                      560
                      593

                      12.1
                      Civilian personnel benefits
                      221
                      218
                      231

                      21.0
                      Travel and transportation of persons
                      24
                      24
                      24

                      22.0
                      Transportation of things
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      94
                      97
                      101

                      23.3
                      Communications, utilities, and miscellaneous charges
                      28
                      33
                      39

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      212
                      298
                      233

                      26.0
                      Supplies and materials
                      28
                      28
                      29

                      31.0
                      Equipment
                      42
                      18
                      53

                      32.0
                      Land and structures
                      6
                      6
                      6

                      99.0
                      Direct obligations
                      1,190
                      1,287
                      1,314

                      99.0
                      Reimbursable obligations
                      88
                      112
                      112

                      99.9
                      Total new obligations
                      1,278
                      1,399
                      1,426

          Employment Summary

                      Identification code 015–0700–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,658
                      4,880
                      5,106

                      2001
                      Reimbursable civilian full-time equivalent employment
                      51
                      52
                      52

             Federal Prison System

             Federal Funds
             Salaries and Expenses
             (Including Transfer of Funds)For necessary expenses of the Federal Prison System for the administration, operation, and maintenance of Federal penal and
             correctional institutions, and for the provision of technical assistance and advice on corrections related issues to foreign
             governments, [$6,815,000,000] $7,204,158,000: Provided, That the Attorney General may transfer to the Department of Health [Resources] and Human Services[Administration] such amounts as may be necessary for direct expenditures by that [Administration]Department 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, [2016] 2017: 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: 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: Provided further, That, notwithstanding section 1345 of title 31, United States Code, or any other provision of law, funds
                made available under this heading in this or prior Acts may be used to pay expenses associated with reentry programs to assist
                inmates in preparation for successful return to the community, including prison institution and Residential Reentry Center
                programs that involve inmates' family members and significant others, community sponsors, and volunteers.  (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–1060–0–1–753
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Inmate Care and Programs
                      2,490
                      2,562
                      2,742

                      0002
                      Institution Security and Administration
                      2,915
                      2,991
                      3,107

                      0003
                      Contract Confinement
                      1,075
                      1,054
                      1,142

                      0004
                      Management and Administration
                      200
                      205
                      209

                      0091
                      Total operating expenses
                      6,680
                      6,812
                      7,200

                      0101
                      Capital investment: Institutional improvements
                      69
                      3
                      4

                      0192
                      Total direct program
                      6,749
                      6,815
                      7,204

                      0799
                      Total direct obligations
                      6,749
                      6,815
                      7,204

                      0801
                      Salaries and Expenses (Reimbursable)
                      50
                      50
                      26

                      0900
                      Total new obligations
                      6,799
                      6,865
                      7,230

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      3
                      3

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      10

                      1050
                      Unobligated balance (total)
                      18
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,769
                      6,815
                      7,204

                      1120
                      Appropriations transferred to other accts [015–1060]
                      –108

                      1121
                      Appropriations transferred from other acct [015–1060]
                      108

                      1160
                      Appropriation, discretionary (total)
                      6,769
                      6,815
                      7,204

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      46
                      50
                      26

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      50
                      50
                      26

                      1900
                      Budget authority (total)
                      6,819
                      6,865
                      7,230

                      1930
                      Total budgetary resources available
                      6,837
                      6,868
                      7,233

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –35

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      645
                      652
                      684

                      3010
                      Obligations incurred, unexpired accounts
                      6,799
                      6,865
                      7,230

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –6,768
                      –6,833
                      –7,191

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –26

                      3050
                      Unpaid obligations, end of year
                      652
                      684
                      723

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      641
                      648
                      680

                      3200
                      Obligated balance, end of year
                      648
                      680
                      719

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,819
                      6,865
                      7,230

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,171
                      6,183
                      6,509

                      4011
                      Outlays from discretionary balances
                      597
                      650
                      682

                      4020
                      Outlays, gross (total)
                      6,768
                      6,833
                      7,191

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1

                      4033
                      Non-Federal sources
                      –50
                      –50
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –50
                      –50
                      –26

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4070
                      Budget authority, net (discretionary)
                      6,769
                      6,815
                      7,204

                      4080
                      Outlays, net (discretionary)
                      6,718
                      6,783
                      7,165

                      4180
                      Budget authority, net (total)
                      6,769
                      6,815
                      7,204

                      4190
                      Outlays, net (total)
                      6,718
                      6,783
                      7,165

             This appropriation will provide for the custody and care of an average daily population of over 207,000 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 43,000 sentenced prisoners will be in contract facilities
                in 2016. 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.

          Object Classification (in millions of dollars)

                      Identification code 015–1060–0–1–753
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,328
                      2,408
                      2,486

                      11.3
                      Other than full-time permanent
                      7
                      3
                      3

                      11.5
                      Other personnel compensation
                      236
                      181
                      183

                      11.9
                      Total personnel compensation
                      2,571
                      2,592
                      2,672

                      12.1
                      Civilian personnel benefits
                      1,300
                      1,326
                      1,412

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      37
                      40
                      42

                      22.0
                      Transportation of things
                      10
                      7
                      7

                      23.1
                      Rental payments to GSA
                      22
                      27
                      27

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      275
                      284
                      287

                      24.0
                      Printing and reproduction
                      1

                      25.2
                      Other services from non-Federal sources
                      1,731
                      1,704
                      1,883

                      26.0
                      Supplies and materials
                      611
                      707
                      743

                      31.0
                      Equipment
                      70
                      3
                      4

                      41.0
                      Grants, subsidies, and contributions
                      5
                      4
                      4

                      42.0
                      Insurance claims and indemnities
                      5
                      10
                      10

                      99.0
                      Direct obligations
                      6,642
                      6,708
                      7,095

                      99.0
                      Reimbursable obligations
                      50
                      50
                      26

                      Allocation Account - direct:

                      11.1
                      Personnel compensation: Full-time permanent
                      74
                      74
                      75

                      12.1
                      Civilian personnel benefits
                      33
                      33
                      34

                      99.0
                      Allocation account - direct
                      107
                      107
                      109

                      99.9
                      Total new obligations
                      6,799
                      6,865
                      7,230

          Employment Summary

                      Identification code 015–1060–0–1–753
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      36,500
                      37,172
                      37,927

             Buildings and FacilitiesFor planning, acquisition of sites and construction of new facilities; purchase and acquisition of facilities and remodeling,
             and equipping of such facilities for penal and correctional use, including all necessary expenses incident thereto, by contract
             or force account; and constructing, remodeling, and equipping necessary buildings and facilities at existing penal and correctional
             institutions, including all necessary expenses incident thereto, by contract or force account, [$106,000,000] $140,564,000, to remain available until expended, [of which $25,000,000shall be available only for costs related to construction of new facilities, and] of which not less than [$81,000,000] $126,637,000 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. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–1003–0–1–753
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      New construction
                      26
                      14
                      14

                      0002
                      Modernization and Repair
                      66
                      78
                      127

                      0900
                      Total new obligations
                      92
                      92
                      141

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      66
                      64
                      78

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      90
                      106
                      141

                      1160
                      Appropriation, discretionary (total)
                      90
                      106
                      141

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1900
                      Budget authority (total)
                      90
                      106
                      141

                      1930
                      Total budgetary resources available
                      156
                      170
                      219

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      64
                      78
                      78

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      50
                      52

                      3010
                      Obligations incurred, unexpired accounts
                      92
                      92
                      141

                      3020
                      Outlays (gross)
                      –87
                      –90
                      –91

                      3050
                      Unpaid obligations, end of year
                      50
                      52
                      102

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      50
                      52

                      3200
                      Obligated balance, end of year
                      50
                      52
                      102

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      90
                      106
                      141

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      11
                      14

                      4011
                      Outlays from discretionary balances
                      87
                      79
                      77

                      4020
                      Outlays, gross (total)
                      87
                      90
                      91

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      90
                      106
                      141

                      4080
                      Outlays, net (discretionary)
                      86
                      90
                      91

                      4180
                      Budget authority, net (total)
                      90
                      106
                      141

                      4190
                      Outlays, net (total)
                      86
                      90
                      91

             New Construction._This activity includes the costs associated with land and building acquisition, new prison construction, and land payments
                of the Federal Transfer Center in Oklahoma City, 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.

          Object Classification (in millions of dollars)

                      Identification code 015–1003–0–1–753
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      9
                      6

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons

                      1

                      23.2
                      Rental payments to others
                      9

                      25.2
                      Other services from non-Federal sources
                      51
                      57
                      98

                      26.0
                      Supplies and materials
                      12
                      17
                      24

                      31.0
                      Equipment
                      7
                      5
                      7

                      32.0
                      Land and structures
                      1
                      1
                      2

                      99.9
                      Total new obligations
                      92
                      92
                      141

          Employment Summary

                      Identification code 015–1003–0–1–753
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      89
                      109
                      109

             Federal Prison Industries, IncorporatedThe Federal Prison Industries, Incorporated, is hereby authorized to make such expenditures, within the limits of funds and borrowing authority available, and in accord with the law, and to make such contracts and
             commitments, without regard to fiscal year limitations as provided by section 9104 of title 31, United States Code, as may be necessary
             in carrying out the program set forth in the budget for the current fiscal year for such corporation.  (Department of Justice Appropriations Act, 2015.)
             Limitation on Administrative Expenses, Federal Prison Industries, IncorporatedNot to exceed $2,700,000 of the funds of the Federal Prison Industries, Incorporated, shall be available for its administrative
             expenses, and for services as authorized by section 3109 of title 5, United States Code, to be computed on an accrual basis
             to be determined in accordance with the corporation's current prescribed accounting system, and such amounts shall be exclusive
             of depreciation, payment of claims, and expenditures which such accounting system requires to be capitalized or charged to
             cost of commodities acquired or produced, including selling and shipping expenses, and expenses in connection with acquisition,
             construction, operation, maintenance, improvement, protection, or disposition of facilities and other property belonging to
             the corporation or in which it has an interest. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–4500–0–4–753
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0804
                      Federal Prison Industries
                      494
                      567
                      567

                      0809
                      Reimbursable program activities, subtotal
                      494
                      567
                      567

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      199
                      183
                      183

                      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
                      488
                      564
                      564

                      1801
                      Change in uncollected payments, Federal sources
                      –13

                      1850
                      Spending auth from offsetting collections, mand (total)
                      475
                      564
                      564

                      1900
                      Budget authority (total)
                      478
                      567
                      567

                      1930
                      Total budgetary resources available
                      677
                      750
                      750

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      183
                      183
                      183

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      118
                      171
                      171

                      3010
                      Obligations incurred, unexpired accounts
                      494
                      567
                      567

                      3020
                      Outlays (gross)
                      –441
                      –567
                      –567

                      3050
                      Unpaid obligations, end of year
                      171
                      171
                      171

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –35
                      –22
                      –22

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –22
                      –22
                      –22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      83
                      149
                      149

                      3200
                      Obligated balance, end of year
                      149
                      149
                      149

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      475
                      564
                      564

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      441
                      484
                      484

                      4101
                      Outlays from mandatory balances

                      80
                      80

                      4110
                      Outlays, gross (total)
                      441
                      564
                      564

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –491
                      –567
                      –567

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      4160
                      Budget authority, net (mandatory)
                      –3
                      –3
                      –3

                      4170
                      Outlays, net (mandatory)
                      –50
                      –3
                      –3

                      4190
                      Outlays, net (total)
                      –50

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      265
                      312
                      312

                      5001
                      Total investments, EOY: Federal securities: Par value
                      312
                      312
                      312

             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 a self sustaining 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 operates as a revolving fund and does not receive an annual appropriation. The majority of revenues are derived from the
                sale of products and services to other federal departments, agencies, and bureaus. Operating expenses such as the cost of
                raw materials and supplies, inmate wages, staff salaries, and capital expenditures are applied against these revenues resulting
                in operating income or loss, which is reapplied toward operating costs for future production. In this regard, FPI makes capital
                investments in buildings and improvements, machinery, and equipment as necessary in the conduct of its industrial operation.

             In order to increase inmate work opportunities, FPI continues to explore opportunities with commercial customers. In the Consolidated
                and Further Continuing Appropriations Act, 2012 (P.L. 112–55), FPI received two new authorities to increase inmate employment.
                The first enables FPI to recapture work performed outside of the United States, also known as repatriation. The second authorized
                FPI to participate in the Prison Industries Enhancement Certification Program (PIECP), which allows FPI to partner with commercial
                businesses under a strict set of conditions to manufacture and sell prison-made goods in interstate commerce.

          Object Classification (in millions of dollars)

                      Identification code 015–4500–0–4–753
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      78
                      80
                      80

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.8
                      Special personal services payments
                      29
                      29
                      29

                      11.9
                      Total personnel compensation
                      109
                      111
                      111

                      12.1
                      Civilian personnel benefits
                      41
                      43
                      43

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      22.0
                      Transportation of things
                      3
                      2
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      12
                      12

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      11
                      9
                      9

                      26.0
                      Supplies and materials
                      311
                      376
                      376

                      31.0
                      Equipment
                      2
                      8
                      8

                      99.9
                      Total new obligations
                      494
                      567
                      567

          Employment Summary

                      Identification code 015–4500–0–4–753
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      999
                      1,147
                      1,147

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

             Program and Financing (in millions of dollars)

                      Identification code 015–8408–0–8–753
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Commissary Funds, Federal Prisons (trust Revolving Fund) (Reimbursable)
                      368
                      384
                      396

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      68
                      69
                      64

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      369
                      384
                      396

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced

                      –5

                      1850
                      Spending auth from offsetting collections, mand (total)
                      369
                      379
                      396

                      1900
                      Budget authority (total)
                      369
                      379
                      396

                      1930
                      Total budgetary resources available
                      437
                      448
                      460

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      69
                      64
                      64

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      23
                      21

                      3010
                      Obligations incurred, unexpired accounts
                      368
                      384
                      396

                      3020
                      Outlays (gross)
                      –366
                      –386
                      –396

                      3050
                      Unpaid obligations, end of year
                      23
                      21
                      21

                      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
                      20
                      22
                      20

                      3200
                      Obligated balance, end of year
                      22
                      20
                      20

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      369
                      379
                      396

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      364
                      384
                      394

                      4101
                      Outlays from mandatory balances
                      2
                      2
                      2

                      4110
                      Outlays, gross (total)
                      366
                      386
                      396

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –369
                      –384
                      –396

                      4180
                      Budget authority, net (total)

                      –5

                      4190
                      Outlays, net (total)
                      –3
                      2

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections

                      5

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections

                      5
                      5

             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 2016 are estimated at $396 million. Adequate
                working capital is assured from retained earnings.

             Operating results._Profits received are used for programs, goods, and services for the benefit of inmates.

          Object Classification (in millions of dollars)

                      Identification code 015–8408–0–8–753
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      45
                      46
                      48

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      42
                      43
                      45

                      11.9
                      Total personnel compensation
                      88
                      90
                      94

                      12.1
                      Civilian personnel benefits
                      24
                      24
                      25

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      15
                      15

                      26.0
                      Supplies and materials
                      236
                      252
                      259

                      31.0
                      Equipment
                      6
                      2
                      2

                      99.9
                      Total new obligations
                      368
                      384
                      396

          Employment Summary

                      Identification code 015–8408–0–8–753
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      681
                      749
                      749

             Office of Justice Programs

             Federal Funds
             research, evaluation and statisticsFor grants, contracts, cooperative agreements, and other assistance authorized by title I of the Omnibus Crime Control and
             Safe Streets Act of 1968 ("the 1968 Act"); the Juvenile Justice and Delinquency Prevention Act of 1974 ("the 1974 Act"); the
             Missing Children's Assistance Act (42 U.S.C. 5771 et seq.); the Prosecutorial Remedies and Other Tools to end the Exploitation
             of Children Today Act of 2003 (Public Law 108–21); the Justice for All Act of 2004 (Public Law 108–405); the Violence Against
             Women and Department of Justice Reauthorization Act of 2005 (Public Law 109–162) ("the 2005 Act"); the Victims of Child Abuse
             Act of 1990 (Public Law 101–647); the Second Chance Act of 2007 (Public Law 110–199); the Victims of Crime Act of 1984 (Public
             Law 98–473); the Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act"); the PROTECT
             Our Children Act of 2008 (Public Law 110–401); subtitle D of title II of the Homeland Security Act of 2002 (Public Law 107–296)
             ("the 2002 Act"); the NICS Improvement Amendments Act of 2007 (Public Law 110–180); the Violence Against Women Reauthorization
             Act of 2013 (Public Law 113–4) ("the 2013 Act"); and other programs, [$111,000,000] $151,900,000, to remain available until expended, of which—

          (1) [$41,000,000] $61,400,000 is for criminal justice statistics programs, and other activities, as authorized by part C of title I of the 1968 Act[: Provided, That beginning not later than 2 years after the date of enactment of this Act, as part of each National Crime Victimization
             Survey, the Attorney General shall include statistics relating to honor violence], of which $1,000,000 is for a national survey of public defenders, $1,500,000 is for the design and testing of a national
                public defenders reporting program, and $6,000,000 is for the National Crime Victimization Survey Sample Boost for Subnational
                Estimates program;

          (2) [$36,000,000] $52,500,000 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, of which $3,000,000 is for social science research on indigent defense; $5,000,000 is for development of an improved means
                to conduct digital forensics of large-scale computer systems and networks; and, notwithstanding section 818 of title I of
                the 1968 Act, $2,700,000 is for research on civil legal aid matters;

          (3) $3,000,000 is for an evaluation clearinghouse program;
          [(3) $30,000,000] (4) $25,000,000 is for regional information sharing activities, as authorized by part M of title I of the 1968 Act; [and]
          [(4) $4,000,000] (5) $6,000,000 is for activities to strengthen and enhance the practice of forensic sciences, of which $3,000,000 is for transfer to the
             National Institute of Standards and Technology to support Scientific Area Committees; and
          (6) $4,000,000 is for research targeted toward developing a better understanding of the domestic radicalization phenomenon,
                and advancing evidence-based strategies for effective intervention and prevention. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0401–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Institute of Justice
                      36
                      33
                      52

                      0002
                      Bureau of Justice Statistics
                      41
                      37
                      60

                      0003
                      Forensic Sciences
                      1
                      3
                      3

                      0004
                      Regional Information Sharing System
                      27
                      29
                      24

                      0011
                      Management and Administration
                      14
                      9
                      6

                      0012
                      Evaluation Clearinghouse
                      1

                      3

                      0013
                      Research on Domestic Radicalization

                      4

                      0014
                      2% Research, Evaluation, and Statistics Set-aside
                      27

                      0015
                      Violence Against Women
                      3

                      0799
                      Total direct obligations
                      150
                      111
                      152

                      0801
                      Programmatic Reimbursable
                      9
                      6
                      6

                      0802
                      Management & Administration Reimbursable
                      182
                      194
                      207

                      0899
                      Total reimbursable obligations
                      191
                      200
                      213

                      0900
                      Total new obligations
                      341
                      311
                      365

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      22
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      5
                      5

                      1050
                      Unobligated balance (total)
                      30
                      27
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      120
                      111
                      152

                      1120
                      Appropriations transferred to other accts [013–0500]
                      –3
                      –3
                      –3

                      1121
                      Appropriations transferred from other acct [015–0404]
                      22

                      1121
                      Appropriations transferred from other acct [015–0405]
                      5

                      1121
                      Appropriations transferred from other acct [015–0409]
                      3
                      3
                      3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –6

                      1160
                      Appropriation, discretionary (total)
                      146
                      105
                      152

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      155
                      194
                      204

                      1701
                      Change in uncollected payments, Federal sources
                      32

                      1750
                      Spending auth from offsetting collections, disc (total)
                      187
                      194
                      204

                      1900
                      Budget authority (total)
                      333
                      299
                      356

                      1930
                      Total budgetary resources available
                      363
                      326
                      376

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      15
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      316
                      327
                      286

                      3010
                      Obligations incurred, unexpired accounts
                      341
                      311
                      365

                      3020
                      Outlays (gross)
                      –325
                      –347
                      –386

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      327
                      286
                      260

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –80
                      –112
                      –112

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –32

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –112
                      –112
                      –112

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      236
                      215
                      174

                      3200
                      Obligated balance, end of year
                      215
                      174
                      148

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      333
                      299
                      356

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      143
                      214
                      238

                      4011
                      Outlays from discretionary balances
                      182
                      133
                      148

                      4020
                      Outlays, gross (total)
                      325
                      347
                      386

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –155
                      –194
                      –204

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –32

                      4070
                      Budget authority, net (discretionary)
                      146
                      105
                      152

                      4080
                      Outlays, net (discretionary)
                      170
                      153
                      182

                      4180
                      Budget authority, net (total)
                      146
                      105
                      152

                      4190
                      Outlays, net (total)
                      170
                      153
                      182

             The 2016 Budget requests $151,900,000 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; develop and disseminate 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. Additionally, the Administration has developed a strategy to address
                recent domestic terror incidents and the emergence of groups attempting to recruit Americans to take part in ongoing conflicts
                in foreign countries. As part of this effort, DOJ's Countering Violent Extremism (CVE) initiative is an Administration priority
                and supports the United Nations efforts to address foreign terrorist fighters. Additional resources are provided to support
                community led-efforts, including $4 million to conduct research targeted toward developing a better understanding of violent
                extremism and advancing evidence-based strategies for effective prevention and intervention.

             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 2016, 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 2016 Budget proposes $52,500,000 for the Research, Development, and Evaluation Program.
                   Of this amount, $3,000,000 is for Social Science Research on Indigent Defense, $5,000,000 is for development of an improved
                   means to conduct Digital Forensics of Large-Scale Computer Systems and Networks, and $2,700,000 is for Civil Legal Aid Research.
             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 2016 Budget proposes $6,000,000 for this program. Of this amount, $3,000,000 will be transferred
                by NIJ to NIST for measurement science and standards in support of forensic science.

             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 2016 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 2016 Budget proposes
                $61,400,000 for the Criminal Justice Statistics program. Of this amount, $6,000,000 is for the National Crime Victimization
                Survey Sample Boost for Subnational Estimates program; $1,000,000 is for the National Survey of Public Defenders for Indigent
                Defense; and $1,500,000 is for the National Public Defenders Reporting Program for Indigent Defense.

             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 2016 Budget proposes $25,000,000 for this program.

             Evaluation Clearinghouse._The 2016 Budget requests $3,000,000 for the continued development and deployment of CrimeSolutions.gov, which uses rigorous
                research to inform practitioners and policymakers about what works in criminal justice, juvenile justice, and crime victim
                services.

             Research on Domestic Radicalization._The 2016 Budget requests $4,000,000 for research targeted toward developing a better understanding of the domestic radicalization
                phenomenon, and advancing evidence-based strategies for effective intervention and prevention.

          Object Classification (in millions of dollars)

                      Identification code 015–0401–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      3

                      22.0
                      Transportation of things
                      1
                      1
                      3

                      23.1
                      Rental payments to GSA
                      7
                      7
                      9

                      25.1
                      Advisory and assistance services
                      3
                      3
                      8

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      8

                      25.3
                      Other goods and services from Federal sources
                      41
                      41
                      43

                      26.0
                      Supplies and materials
                      1
                      1
                      2

                      41.0
                      Grants, subsidies, and contributions
                      88
                      51
                      76

                      99.0
                      Direct obligations
                      148
                      111
                      152

                      99.0
                      Reimbursable obligations
                      193
                      200
                      213

                      99.9
                      Total new obligations
                      341
                      311
                      365

          Employment Summary

                      Identification code 015–0401–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      601
                      699
                      729

             Salaries and Expenses, Office of Justice Programs

             Program and Financing (in millions of dollars)

                      Identification code 015–0420–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses - Office of Justice Programs
                      1

                      0900
                      Total new obligations (object class 25.3)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –3
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1
                      –3

                      3050
                      Unpaid obligations, end of year
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      5

                      3200
                      Obligated balance, end of year
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      2

                      4190
                      Outlays, net (total)
                      3
                      2

             state and local law enforcement assistanceFor grants, contracts, cooperative agreements, and other assistance authorized by the Violent Crime Control and Law Enforcement
             Act of 1994 (Public Law 103–322) ("the 1994 Act"); the Omnibus Crime Control and Safe Streets Act of 1968 ("the 1968 Act");
             the Justice for All Act of 2004 (Public Law 108–405); the Victims of Child Abuse Act of 1990 (Public Law 101–647) ("the 1990
             Act"); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109–164); the Violence Against Women and
             Department of Justice Reauthorization Act of 2005 (Public Law 109–162) ("the 2005 Act"); the Adam Walsh Child Protection and
             Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act"); the Victims of Trafficking and Violence Protection Act of
             2000 (Public Law 106–386); the NICS Improvement Amendments Act of 2007 (Public Law 110–180); subtitle D of title II of the
             Homeland Security Act of 2002 (Public Law 107–296) ("the 2002 Act"); the Second Chance Act of 2007 (Public Law 110–199); the
             Prioritizing Resources and Organization for Intellectual Property Act of 2008 (Public Law 110–403); the Victims of Crime Act
             of 1984 (Public Law 98–473); the Mentally Ill Offender Treatment and Crime Reduction Reauthorization and Improvement Act of
             2008 (Public Law 110–416); the Violence Against Women Reauthorization Act of 2013 (Public Law 113–4) ("the 2013 Act"); and
             other programs, [$1,241,000,000,] $1,142,300,000, to remain available until expended as follows—

          (1) [$376,000,000] $388,000,000 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, $2,000,000 is for a State, local, and tribal assistance help desk and diagnostic center program,
                $15,000,000 is for a Preventing Violence Against Law Enforcement Officer Resilience and Survivability Initiative (VALOR),
             [$4,000,000 is for use by the National Institute of Justice for research targeted toward developing a better understanding
             of the domestic radicalization phenomenon, and advancing evidence-based strategies for effective intervention and prevention,] $22,500,000 is for the matching grant program for law enforcement armor vests, as authorized by section 2501 of title I of
                the 1968 Act, [$5,000,000] $20,000,000 is for an initiative to support evidence-based policing, [$2,500,000] $5,000,000 is for an initiative to enhance prosecutorial decision-making, [$3,000,000 is for competitive grants to distribute firearm safety materials and gun locks, $750,000 is for the purposes described
             in the Missing Alzheimer's Disease Patient Alert Program (section 240001 of the 1994 Act), $10,500,000 is for an Edward Byrne
             Memorial criminal justice innovation program, and $2,500,000 is for a program to improve juvenile indigent defense]and $2,000,000 is for a program to provide training and technical assistance to counter domestic violent extremism: Provided,
                That up to five percent of the funds made available under this paragraph may be used for an initiative to meet emerging needs
                of state and local law enforcement;

          [(2) $185,000,000 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)](2) $15,000,000 for an Edward Byrne Memorial incentive grant program;
          (3) $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) [$42,250,000] $10,500,000 for victim services programs for victims of trafficking, human trafficking task forces, and law enforcement training, including as authorized by section 107(b)(2) of Public Law 106–386, [for programs authorized under] Public Law 109–164, or [programs authorized under] Public Law 113–4;

          [(4)](5) [$41,000,000] $36,000,000 for Drug Courts, as authorized by section 1001(a)(25)(A) of title I of the 1968 Act;

          [(5)](6) [$8,500,000] $14,000,000 for mental health courts and adult and juvenile collaboration program grants, as authorized by parts V and HH of title I
             of the 1968 Act, and the Mentally Ill Offender Treatment and Crime Reduction Reauthorization and Improvement Act of 2008 (Public
             Law 110–416);

          [(6)](7) [$10,000,000] $14,000,000 for grants for Residential Substance Abuse Treatment for State Prisoners, as authorized by part S of title I of the 1968
             Act;

          [(7)](8) $2,000,000 for the Capital Litigation Improvement Grant Program, as authorized by section 426 of Public Law 108–405, [and]or for grants for wrongful conviction review;

          [(8)](9) [$13,000,000] $15,000,000 for economic, high technology and Internet crime prevention grants, including as authorized by section 401 of Public Law
             110–403, of which not more than $2,500,000 is for intellectual property enforcement grants, including as authorized by section 401
                of Public Law 110–403;

          [(9) $2,000,000 for a student loan repayment assistance program pursuant to section 952 of Public Law 110–315;]
          (10) $20,000,000 for sex offender management assistance, as authorized by the Adam Walsh Act, and related activities;
          (11) [$8,000,000] $23,000,000 for an initiative relating to children exposed to violence;

          [(12) $22,250,000 for the matching grant program for law enforcement armor vests, as authorized by section 2501 of title I
             of the 1968 Act: Provided, That $1,500,000 is transferred directly to the National Institute of Standards and Technology's Office of Law Enforcement
             Standards for research, testing and evaluation programs;]
          (12) $29,500,000 for an Edward Byrne Memorial criminal justice innovation program;
          (13) $1,000,000 for the National Sex Offender Public Website;
          (14) $5,000,000 for competitive and evidence-based programs to reduce gun crime and gang violence;
          (15) [$73,000,000] $50,000,000 for grants to States to upgrade criminal and mental health records for the National Instant Criminal Background Check System[, of which no less than $25,000,000 shall be for grants made under the authorities of the NICS Improvement Amendments Act
             of 2007 (Public Law 110–180)]and related activities;

          (16) $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);
          [(16) $12,000,000 for Paul Coverdell Forensic Sciences Improvement Grants under part BB of title I of the 1968 Act;]
          (17) [$125,000,000] $105,000,000 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;
          [(A) $117,000,000 is for a DNA analysis and capacity enhancement program and for other local, State, and Federal forensic activities,
             including the purposes authorized under section 2 of the DNA Analysis Backlog Elimination Act of 2000 (Public Law 106–546)
             (the Debbie Smith DNA Backlog Grant Program): Provided, That up to 4 percent of funds made available under this paragraph may be used for the purposes described in the DNA Training
             and Education for Law Enforcement, Correctional Personnel, and Court Officers program (Public Law 108–405, section 303);(B)
             $4,000,000 is for the purposes described in the Kirk Bloodsworth Post-Conviction DNA Testing Program (Public Law 108–405,
             section 412); and(C) $4,000,000 is for Sexual Assault Forensic Exam Program grants, including as authorized by section 304
             of Public Law 108–405;]
          (18) $41,000,000 for a grant program for community-based sexual assault response reform;
          (19) $6,000,000 for the court-appointed special advocate program, as authorized by section 217 of the 1990 Act;
          [(20) $30,000,000 for assistance to Indian tribes;]
          [(21)](20) [$68,000,000] $120,000,000 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 not to exceed [$6,000,000] $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 up to [$7,500,000] $30,000,000 of funds made available in this paragraph may be used for performance-based awards for Pay for Success projects, of which
             up to [$5,000,000] $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
                (or any other similar projects funded in prior appropriations), any deobligated funds from such projects shall immediately
                be available for activities authorized under the Second Chance Act of 2007 (Public Law 110–199);

          [(22)](21) [$5,000,000] $4,000,000 for a veterans treatment courts program;

          [(23)](22) [$11,000,000] $9,000,000 for a program to monitor prescription drugs and scheduled listed chemical products;

          [(24)](23) [$13,000,000] $10,500,00 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: Provided, That, upon the Attorney General's initial receipt of submissions pursuant
                to section 8(c)(2) of Public Law 108–79—
          (a) the annual comprehensive statistical review and related analysis provided for in section 4(a) thereof shall next be terminated
                and replaced with a recurring national survey assessing the impact and effectiveness of the PREA standards nationally, to
                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;

          [(25) $2,000,000 to operate a National Center for Campus Public Safety;]
          [(26)](24) [$27,500,000] $45,000,000 for a justice reinvestment initiative, for activities related to criminal justice reform and recidivism reduction,  including but not limited to data analysis, policy development, and provision of neutral information on issues, implementation
                and performance to inform State and local policy-makers[of which not less than $750,000 is for a task force on Federal corrections];

          [(27)](25) [$4,000,000] $10,000,000 for additional replication sites employing the Project HOPE Opportunity Probation with Enforcement model implementing swift
             and certain sanctions in probation, and for a research project on the effectiveness of the model;

          [(28) $12,500,000 for the Office of Victims of Crime for supplemental victims' services and other victim-related programs and
             initiatives, including research and statistics, and for tribal assistance for victims of violence; and]
          [(29)](26) $75,000,000 for the Comprehensive School Safety Initiative[, described in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)] and for related hiring: Provided, That section [213]212 of this Act shall not apply with respect to the amount made available in this paragraph;
          (27) $5,400,000 for Ensuring the Right to Counsel for All Individuals: Answering Gideon's Call;
          (28) $5,000,000 for a competitive grant program to incentivize statewide civil legal aid planning processes and system improvements,
                notwithstanding section 818 of title I of the 1968 Act;
          (29) $20,000,000 for a program to promote fairness in the criminal justice system and build community trust;
          (30) $30,000,000 for a competitive program for purchases of body worn cameras for state, local and tribal law enforcement;

          (31) $5,000,000 for law enforcement agencies to implement the Federal Bureau of Investigation's Next Generation Identification
                program;
          (32) $2,400,000 for the operationalization, maintenance and expansion of the National Missing and Unidentified Persons System;
                and
          (33) $6,000,000 is for a program to counter domestic violent extremism:

          Provided, That, if a unit of local government uses any of the funds made available under this heading to increase the number of law
             enforcement officers, the unit of local government will achieve a net gain in the number of law enforcement officers who perform
             non-administrative public sector safety service. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0404–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      State Criminal Alien Assistance Program
                      162
                      170

                      0002
                      Adam Walsh Act Implementation
                      18
                      18
                      18

                      0004
                      NIJ for Domestic Radicalization
                      4
                      4

                      0005
                      Byrne Competitive Grants
                      12

                      14

                      0007
                      Justice Assistance Grants
                      309
                      320
                      297

                      0008
                      Byrne Incentive Grants

                      14

                      0009
                      Residential Substance Abuse Treatment
                      9
                      9
                      13

                      0010
                      Drug Court Program
                      36
                      38
                      33

                      0011
                      Justice Reinvestment Initiative
                      25
                      25
                      41

                      0012
                      Victims of Trafficking
                      14
                      39
                      10

                      0013
                      Prescription Drug Monitoring Program
                      6
                      10
                      8

                      0014
                      Prison Rape Prevention and Prosecution  Program
                      11
                      12
                      10

                      0015
                      Capital Litigation Improvement Grant Program
                      2
                      2
                      2

                      0016
                      Mentally-Ill Offender Act
                      7
                      8
                      13

                      0017
                      National Sex Offender Public Website
                      1
                      1
                      1

                      0018
                      Project Hope Opportunity Probation with Enforcement (HOPE)
                      4
                      4
                      9

                      0019
                      Bulletproof Vest Partnership
                      19
                      20
                      21

                      0020
                      State and Local Anti-Terrorism Training
                      1

                      2

                      0021
                      Smart Policing
                      5
                      5
                      18

                      0022
                      National Criminal History Improvement Program (NCHIP)
                      28
                      44
                      46

                      0023
                      Smart Prosecution
                      2
                      2
                      5

                      0024
                      Countering Violent Extremism Training and Technical Assistance

                      2

                      0029
                      Court Appointed Special Advocate (CASA)
                      5
                      6
                      6

                      0031
                      National Instant Criminal Background Check System
                      11
                      23
                      5

                      0035
                      Post-conviction DNA Testing grants
                      4
                      4

                      0038
                      Sexual Assault Forensic Exam Program grants
                      4
                      4

                      0043
                      S&L Gun Crime Prosecution Assistance/Gun Violence Reduction
                      8
                      5
                      5

                      0044
                      DNA Initiative
                      105
                      107
                      97

                      0045
                      Coverdell Forensic Science Grants
                      11
                      11

                      0050
                      Second Chance Act/Offender Reentry
                      61
                      63
                      111

                      0053
                      Missing Alzheimer's Program
                      1

                      0056
                      Economic, High Tech, and Cybercrime Prevention
                      7
                      10
                      13

                      0076
                      State and Local Assistance Help Desk and Diagnostic Center
                      2

                      2

                      0077
                      VALOR Initiative
                      14
                      14
                      14

                      0080
                      Children Exposed to Violence
                      7
                      8
                      21

                      0081
                      Byrne Criminal Justice Innovation Program
                      9

                      27

                      0082
                      Indian Assistance
                      27
                      28

                      0084
                      John R. Justice Student Loan Repayment Program
                      2
                      2

                      0088
                      Intellectual Property Enforcement Program
                      2
                      2

                      0089
                      Management and Administration
                      92
                      98
                      89

                      0091
                      Direct program activities, subtotal
                      1,047
                      1,116
                      967

                      0101
                      Campus Public Safety
                      2
                      2

                      0103
                      Veterans Treatment Courts
                      4
                      5
                      4

                      0106
                      Vision 21
                      11
                      11

                      0107
                      Comprehensive School Safety Initiative
                      69
                      69
                      69

                      0108
                      Community Teams to Reduce the SAK Backlog

                      38
                      38

                      0109
                      Civil Legal Aid Competitive Grant Program

                      5

                      0111
                      Indigent Defense: Answering Gideon's Call

                      5

                      0112
                      Procedural Justice - Building Community Trust

                      18

                      0113
                      Puerto Rico Plebiscite
                      2

                      0114
                      Countering Violent Extremism (CVE) Program

                      6

                      0115
                      Body-Worn Camera (BWC) Partnership Program

                      28

                      0116
                      National Missing and Unidentified Persons System

                      2

                      0191
                      Direct program activities, subtotal
                      88
                      125
                      175

                      0799
                      Total direct obligations
                      1,135
                      1,241
                      1,142

                      0801
                      State and Local Law Enforcement Assistance (Reimbursable)
                      23
                      13
                      13

                      0900
                      Total new obligations
                      1,158
                      1,254
                      1,155

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      64
                      52
                      39

                      1021
                      Recoveries of prior year unpaid obligations
                      39
                      64
                      45

                      1050
                      Unobligated balance (total)
                      103
                      116
                      84

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,172
                      1,241
                      1,142

                      1120
                      Appropriations transferred to other accts [013–0500]
                      –1
                      –1

                      1120
                      Appropriations transferred to other accts [015–0401]
                      –22

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –51
                      –63

                      1160
                      Appropriation, discretionary (total)
                      1,098
                      1,177
                      1,142

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9

                      1900
                      Budget authority (total)
                      1,107
                      1,177
                      1,142

                      1930
                      Total budgetary resources available
                      1,210
                      1,293
                      1,226

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      52
                      39
                      71

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,926
                      1,855
                      1,855

                      3010
                      Obligations incurred, unexpired accounts
                      1,158
                      1,254
                      1,155

                      3020
                      Outlays (gross)
                      –1,182
                      –1,122
                      –1,333

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –39
                      –64
                      –45

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8
                      –68

                      3050
                      Unpaid obligations, end of year
                      1,855
                      1,855
                      1,632

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –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
                      1,920
                      1,850
                      1,850

                      3200
                      Obligated balance, end of year
                      1,850
                      1,850
                      1,627

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,107
                      1,177
                      1,142

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      93
                      233
                      251

                      4011
                      Outlays from discretionary balances
                      1,089
                      889
                      1,082

                      4020
                      Outlays, gross (total)
                      1,182
                      1,122
                      1,333

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –10

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,098
                      1,177
                      1,142

                      4080
                      Outlays, net (discretionary)
                      1,172
                      1,122
                      1,333

                      4180
                      Budget authority, net (total)
                      1,098
                      1,177
                      1,142

                      4190
                      Outlays, net (total)
                      1,172
                      1,122
                      1,333

             The 2016 Budget requests $1,142,300,000 for the Office of Justice Programs' (OJP) State and Local Law Enforcement Assistance
                appropriation account, which 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. Additionally, the
                Administration has developed a strategy to address recent domestic terror incidents and the emergence of groups attempting
                to recruit Americans to take part in ongoing conflicts in foreign countries. As part of this effort, DOJ's Countering Violent
                Extremism (CVE) initiative is an Administration priority and supports the United Nations efforts to address foreign terrorist
                fighters. Additional resources are provided to support community led-efforts, including $6 million to support flexible, locally-developed
                CVE models and $2 million to develop training and provide technical assistance. OJP State and Local Law Enforcement Assistance
                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 2016 Budget proposes $388,000,000 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; $2,000,000 is for Countering Violent Extremism training and technical assistance; $15,000,000
                for VALOR, a program that supports officer safety; $20,000,000 is for an initiative to assist and support evidence-based policing,
                of which $10,000,000 is for Body Worn Camera Demonstration; $5,000,000 will fund Smart Prosecution Initiatives; and $22,500,000
                is for the Bulletproof Vests Program.

             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 2016 Budget proposes $15,000,000 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 2016 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 2016 Budget proposes $14,000,000
                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 2016 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 2016
                Budget proposes $2,000,000 for this program.

             Drug Court Program._This program provides grants and training and technical assistance to state, local, and tribal governments to support the
                development, expansion, and enhancement of effective drug courts. The drug courts integrate evidence-based substance abuse
                treatment, mandatory drug testing, sanctions and incentives, and transitional services in a judicially supervised court setting
                with jurisdiction over substance-abusing offenders. The 2016 Budget proposes $36,000,000 for this program.

    Justice and Mental Health Collaboration Program (formerly Mentally Ill Offender Act Program).—This program will provide grants, training, and technical and strategic planning assistance to help state, local, and tribal
                   governments develop multi-faceted strategies that bring together criminal justice, social services, and public health agencies,
                   as well as community organizations, to develop system-wide responses to the needs of mentally ill individuals involved in
                   the criminal justice system. The 2016 Budget proposes $14,000,000 for this program.
    Veterans Treatment Court Program.—This program will provide grants, training and technical assistance to state, local, and tribal governments to support the
                   creation and development of veterans treatment courts. These courts are a hybrid of existing drug and mental health court
                   programs that use the problem solving courts model to serve veterans struggling with addiction, serious mental illness and/or
                   co-occurring disorders. The 2016 Budget proposes $4,000,000 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 2016 Budget proposes $9,000,000
                for this program.

             National Sex Offender Public Website._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 2016 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 2016 Budget proposes $45,000,000
                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 2016 Budget proposes $120,000,000 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 the Children of Incarcerated Parents Demonstration Grant Program. In addition,
                up to $30,000,000 may be used for performance-based awards for Pay-for-Success projects, including those implementing the
                Permanent Supportive Housing Model.

             Project HOPE 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 2016, OJP will fund replication sites and a randomized controlled trial to determine the effectiveness
                of this promising intervention. The 2016 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 2016 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 2016 Budget proposes $5,000,000 for this program.

             Byrne Criminal Justice Innovation Program._This program is a central component of the Administration's Promise Zones: high-poverty communities where the Federal government
                works with local leadership to invest and engage more intensely to create jobs, leverage private investment, increase economic
                activity, reduce violence and expand educational opportunities. The FY 2016 Budget proposes $29,500,000 for this program.

             Violent Gang and Gun Crime 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 2016 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 2016 Budget proposes $15,000,000
                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 2016 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 2016 Budget proposes $105,000,000 for this program,
                including $20,000,000 to address backlogs of rape kit-related DNA evidence.

             Defending Childhood/Children Exposed to Violence._The Attorney General's Initiative on Children Exposed to Violence will support research and provide demonstration grants and
                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
                2016 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 2016 Budget proposes $20,000,000 for this program.

             Civil Legal Aid Competitive Grant Program._In collaboration with the Department's Access to Justice (ATJ) Initiative, this new program will incentivize statewide civil
                legal aid planning processes and system improvements, supporting innovative efforts to improve and expand civil legal aid
                services. The 2016 Budget proposes $5,000,000 for this program.

             Community Teams to Reduce the SAK Backlog._ This program will provide grants that support community efforts to develop plans and identify the most critical needs to
                address sexual assault prevention, investigation, prosecution and services, including addressing their untested sexual assault
                evidence kits (SAKs) at law enforcement agencies or backlogged crime labs. The 2016 Budget proposes $41,000,000 for this program.

             Comprehensive School Safety Initiative._This initiative will bring together the Nation's best minds to research the root causes of school violence, develop technologies
                and strategies for increasing school safety, and provide pilot grants to test innovative approaches to enhance school safety
                across the Nation. The 2016 Budget proposes $75,000,000 for this program.

             Court Appointed Special Advocate Program._This program ensures that abused and neglected children receive high quality, timely representation in dependency court hearings.
                The 2016 Budget requests $6,000,000 for this program.

             Ensuring the Right to Counsel for all Individuals: Answering Gideon's Call._This new program will provide funding and other resources to support changes in state and local criminal court practices related
                to indigent defense; ensuring that no person faces potential time in jail without first having the aid of a lawyer with the
                time, ability and resources to present an effective defense, as required by the United States Constitution. The 2016 Budget
                requests $5,400,000 for this program.

             Procedural Justice-Building Community Trust._This new program will provide grants and technical assistance to state, local, and tribal courts and juvenile and criminal
                justice agencies to support innovative efforts to improve perceptions of fairness in the juvenile and criminal justice systems
                and build community trust in these institutions. The 2016 Budget proposes $20,000,000 for this program.

    Next Generation Identification (NGI) Assistance Program.—This program will help NGI services grow in effectiveness as the participating agencies increase the capture and submission
                   of their operational data via established standards, protocols, and best practices. The 2016 Budget requests $5,000,000 for
                   this program.
    National Missing and Unidentified Persons System (NamUs).—NamUs is a national centralized repository and resource center for missing persons and unidentified decedent cases. This
                   initiative will support the operationalization, maintenance and expansion of NamUs. The 2016 Budget requests $2,400,000 for
                   this program.
    Body Worn Camera Partnership Program.—This new program will support purchases of body worn cameras for state, local and tribal law enforcement. The 2016 Budget
                   requests $30,000,000 for this program.Countering Violent Extremism Grant Program._This new program will provide support to counter domestic violent extremism. The 2016 Budget requests $6,000,000 for this
                program.

          Object Classification (in millions of dollars)

                      Identification code 015–0404–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      17
                      19
                      17

                      25.3
                      Other goods and services from Federal sources
                      109
                      119
                      110

                      41.0
                      Grants, subsidies, and contributions
                      1,009
                      1,103
                      1,015

                      99.0
                      Direct obligations
                      1,135
                      1,241
                      1,142

                      99.0
                      Reimbursable obligations
                      23
                      13
                      13

                      99.9
                      Total new obligations
                      1,158
                      1,254
                      1,155

             Weed and Seed Program Fund

             Program and Financing (in millions of dollars)

                      Identification code 015–0334–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1

                      4180
                      Budget authority, net (total)
                      –1

             Community Oriented Policing Services
             community oriented policing services programsFor activities authorized by the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103–322); the Omnibus Crime
             Control and Safe Streets Act of 1968 (the 1968 Act); and the Violence Against Women and Department of Justice Reauthorization
             Act of 2005 (Public Law 109–162) (the 2005 Act), [$208,000,000] $303,500,000, to remain available until expended: Provided, That any balances made available through prior year deobligations shall only be available in accordance with section [505]504 of this Act: 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 3 percent of funds made available to the Office of Community Oriented Policing Services
                for grants may be used for such purposes: Provided further, That of the amount provided under this heading—

          1) [$7,000,000] $11,000,000 is for anti-methamphetamine-related activities, which shall be [transferred]available to reimburse the Drug Enforcement Administration [upon enactment of this Act];

          2) $20,000,000 is for improving tribal law enforcement, including hiring, equipment, training, and anti-drug activities;
          [2]3) [$180,000,000] $249,500,000 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 subsection (i) of such section: Provided, That, notwithstanding section 1704(c) of such title (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,
                with encouragement to hire service-connected wounded military veterans, in amounts not to exceed $50,000,000: Provided further,
                That up to 5 percent of funds appropriated under this paragraph may be used for providing training and technical assistance
                to COPS hiring grantees around specific problem areas: Provided further, That within the amounts appropriated under this paragraph, [$33,000,000 is for improving tribal law enforcement, including hiring, equipment, training, and anti-methamphetamine activities] $15,000,000 shall be transferred to the Tribal Resource Grant program: Provided further, That [of]within the amounts appropriated under this paragraph, [$7,500,000] $20,000,000 is for community policing development activities in furtherance of the purposes in section 1701: Provided further, That within the amounts appropriated under this paragraph, [$5,000,000 is for the collaborative reform model of technical assistance in furtherance of the purposes in section 1701;] $5,000,000 is for incentive grants to improve diversity in law enforcement;
          4) [3) $7,000,000 is for competitive grants to State law enforcement agencies in States with high seizures of precursor chemicals,
             finished methamphetamine, laboratories, and laboratory dump seizures: Provided, That funds appropriated under this paragraph shall be utilized for investigative purposes to locate or investigate illicit
             activities, including precursor diversion, laboratories, or methamphetamine traffickers;]
          [, That these funds shall be utilized for investigative purposes to locate or investigate illicit activities, including activities
             related to the distribution of heroin or unlawful distribution of prescription opioids, or unlawful heroin and prescription
             opioid traffickers through statewide collaboration] $20,000,000 is for the collaborative reform model of technical assistance in furtherance of the purposes in section 1701
                of title I of the 1968 Act; and

          5) [$7,000,000 is for competitive grants to support regional anti-gang task forces] $3,000,000 is for activities to enhance the ability of state and local law enforcement agencies to partner with the community
                and other stakeholders to combat violent extremism in furtherance of the purposes of section 1701 of title I of the 1968 Act.

             (Cancellation)
          Of the unobligated balances from prior year appropriations available under this heading, $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. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0406–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Public safety and community policing grants
                      11
                      12
                      40

                      0007
                      Management and administration
                      29
                      37
                      38

                      0008
                      Tribal Law Enforcement
                      25
                      26
                      30

                      0009
                      COPS Hiring Program
                      124
                      108
                      182

                      0010
                      Methamphetamine Enforcement and Cleanup

                      7
                      11

                      0012
                      Anti-Methamphetamine Task Forces
                      5
                      6

                      0013
                      Anti-Heroin Task Forces

                      6

                      0014
                      Anti-Gang Task Forces

                      6

                      0015
                      Countering Violent Extremism

                      3

                      0799
                      Total direct obligations
                      194
                      208
                      304

                      0801
                      Reimbursable program activity
                      6

                      0900
                      Total new obligations
                      200
                      208
                      304

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      28
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      26
                      40
                      10

                      1050
                      Unobligated balance (total)
                      38
                      68
                      31

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      214
                      208
                      304

                      1120
                      Appropriations transferred to other accts [015–1100]
                      –10
                      –7

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –26
                      –40
                      –10

                      1160
                      Appropriation, discretionary (total)
                      178
                      161
                      294

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12

                      1900
                      Budget authority (total)
                      190
                      161
                      294

                      1930
                      Total budgetary resources available
                      228
                      229
                      325

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      21
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      782
                      622
                      556

                      3010
                      Obligations incurred, unexpired accounts
                      200
                      208
                      304

                      3020
                      Outlays (gross)
                      –306
                      –234
                      –243

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –26
                      –40
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –28

                      3050
                      Unpaid obligations, end of year
                      622
                      556
                      607

                      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
                      781
                      621
                      555

                      3200
                      Obligated balance, end of year
                      621
                      555
                      606

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      190
                      161
                      294

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      2
                      48

                      4011
                      Outlays from discretionary balances
                      277
                      232
                      195

                      4020
                      Outlays, gross (total)
                      306
                      234
                      243

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –12

                      4180
                      Budget authority, net (total)
                      178
                      161
                      294

                      4190
                      Outlays, net (total)
                      294
                      234
                      243

             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. Up to three percent of funds may be made available for
                research, evaluation and statistical purposes, in addition to any amounts that are otherwise available for such purposes.
                Additionally, the Administration has developed a strategy to address recent domestic terror incidents and the emergence of
                groups attempting to recruit Americans to take part in ongoing conflicts in foreign countries. As part of this effort, DOJ's
                Countering Violent Extremism (CVE) initiative is an Administration priority and supports the United Nations efforts to address
                foreign terrorist fighters. Additional resources are provided to support community led-efforts, including $3 million for demonstration
                projects that enhance the ability of law enforcement agencies nationwide to partner with local residents, business owners,
                community groups, and other stakeholders to counter violent extremism.

             The 2016 Budget requests $303,500,000 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 2016 Budget proposes $249,500,000 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; $5,000,000 is for incentive grants to improve diversity
                in law enforcement; $15,000,000 will be dedicated toward the hiring of tribal law enforcement officers; and $20,000,000 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. The FY
                2016 request also includes an allowance of up to five percent of COPS Hiring Program (CHP) funding to be used to provide training
                and technical assistance to CHP grantees that select specific problem/priority areas on which their COPS-funded community
                policing officers will be focused.

             Collaborative Reform._This program provides funding to technical assistance providers to work with law enforcement agencies to assess issues that
                affect police and community relationships. The 2016 Budget proposes $20,000,000 for this program.

             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 2016 Budget proposes $20,000,000 for this program.

             Methamphetamine._The 2016 Budget proposes that $11,000,000 be available to reimburse the Drug Enforcement Administration (DEA) for anti-methamphetamine
                related activities.

             Countering Violent Extremism._This program provides funding to enhance the ability of state and local law enforcement agencies to partner with community
                and other stakeholders to combat violent extremism. The 2016 Budget proposes $3,000,000 for this program.

          Object Classification (in millions of dollars)

                      Identification code 015–0406–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      13
                      13

                      11.5
                      Other personnel compensation

                      1

                      11.9
                      Total personnel compensation
                      11
                      13
                      14

                      12.1
                      Civilian personnel benefits
                      3
                      4
                      4

                      21.0
                      Travel and transportation of persons

                      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
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      4
                      3

                      25.3
                      Other goods and services from Federal sources
                      2
                      9
                      20

                      41.0
                      Grants, subsidies, and contributions
                      171
                      171
                      255

                      99.0
                      Direct obligations
                      194
                      208
                      304

                      99.0
                      Reimbursable obligations
                      6

                      99.9
                      Total new obligations
                      200
                      208
                      304

          Employment Summary

                      Identification code 015–0406–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      107
                      118
                      118

             State and Local Law Enforcement Activities
             Office on Violence Against Women
             violence against women prevention and prosecution programsFor 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"); 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) ("the 2013 Act"); and for related victims services,
             [$430,000,000] $473,500,000, to remain available until expended: Provided, That except as otherwise provided by law, not to exceed 5 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 3 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 section 8(e) of Public Law 108–79 (42 U.S.C. 15607(e))
                shall not apply to funds appropriated to or administered by the Office on Violence Against Women, including funds appropriated
                in previous appropriations acts that remain available for obligation: Provided further, That any balances remaining available
                from prior year appropriations under this heading for tracking violence against Indian women, as authorized by section 905
                of the 2005 Act, shall also be available to enhance the ability of tribal government entities to access, enter information
                into, and obtain information from, federal criminal information databases, as authorized by section 534 of title 28, United
                States Code: Provided further, That some or all of such balances may be transferred, at the discretion of the Attorney General,
                to "Community Oriented Policing Services" and "Justice Information Sharing Technology" in furtherance of this purpose: Provided
                further, That the authority to transfer funds under the previous proviso shall be in addition to any other transfer authority
                contained in this Act: Provided further, That of the amount provided—

          (1) [$195,000,000] $193,000,000 is for grants to combat violence against women, as authorized by part T of the 1968 Act: Provided, That funds available for grants under section 2001(d) of the 1968 Act shall be available for the purposes described
                in section 2015(a);

          (2) [$26,000,000] $25,000,000 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,
             prior to its amendment by the 2013 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: Provided, That funds available for grants under section 2001(d) of the 1968 Act shall be available for the purposes described
                in section 2015(a);

          (6) [$30,000,000] $27,000,000 is for sexual assault victims assistance, as authorized by section 41601 of the 1994 Act;

          (7) $33,000,000 is for rural domestic violence and child abuse enforcement assistance grants, as authorized by section 40295
             of the 1994 Act;

          (8) [$12,000,000] $26,000,000 is for grants to reduce violent crimes against women on campus, as authorized by section 304 of the 2005 Act, of which $14,000,000 is for a demonstration initiative to improve campus responses to sexual assault, dating violence, and
                stalking, which will include the use of campus climate surveys and will not be subject to the restrictions of section 304(a)(2);

          (9) [$42,500,000] $52,500,000 is for legal assistance for victims, as authorized by section 1201 of the 2000 Act;

          (10) [$4,500,000] $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) $16,000,000 is for grants to support families in the justice system, as authorized by section 1301 of the 2000 Act: Provided, That unobligated balances available for the programs authorized by section 1301 of the 2000 Act and section 41002 of the
             1994 Act, prior to their amendment by the 2013 Act, shall be available for this program;

          (12) [$6,000,000] $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) $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;

          (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]
          (15) $500,000 is for a national clearinghouse that provides training and technical assistance on issues relating to sexual
             assault of American Indian and Alaska Native women;
          (16) $21,000,000 is for the Office on Violence Against Women to implement initiatives to improve investigation and prosecution
                of sexual assault and reduce domestic violence firearms lethality: Provided, That the definitions and grant conditions in
                section 40002 of the 1994 Act shall apply to these initiatives; and
          (17) $5,000,000 is for grants to assist tribal governments in exercising special domestic violence criminal jurisdiction,
                as authorized by section 904 of the 2013 Act: Provided, That the grant conditions in section 40002(b) of the 1994 Act shall
                apply to this program.
             (Cancellation)
           Of the unobligated balances from prior year appropriations available under this heading, $5,020,000 are hereby permanently
                cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
                pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0409–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Grants to Combat Violence Against Women (STOP)
                      174
                      187
                      185

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

                      0004
                      Management and administration
                      18
                      19
                      20

                      0005
                      Transitional Housing
                      25
                      25
                      24

                      0006
                      Consolidated Youth Oriented Program
                      14
                      9
                      9

                      0007
                      Grants to Encourage Arrest Policies
                      48
                      48
                      48

                      0008
                      Rural Domestic Violence and Child Abuse Enforcement Assistance
                      38
                      32
                      32

                      0009
                      Legal Assistance Program
                      32
                      38
                      48

                      0010
                      VAWA 20/20 Program

                      21

                      0011
                      Campus Violence
                      8
                      12
                      25

                      0012
                      Disabilities Program
                      6
                      5
                      5

                      0013
                      Elder Program
                      5
                      4
                      4

                      0014
                      Sexual Assault Services
                      26
                      29
                      26

                      0015
                      Tribal Special Domestic Violence Criminal Jurisdiction

                      5

                      0016
                      Indian Country - Sexual Assault Clearinghouse
                      1
                      1
                      1

                      0017
                      National Resource Center on Workplace Responses
                      1
                      1
                      1

                      0018
                      Research on Violence Against Indian Women
                      1
                      1
                      1

                      0019
                      Safe Havens Court Training Consolidation
                      18
                      16
                      16

                      0900
                      Total new obligations
                      418
                      430
                      474

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      17
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      13
                      13
                      7

                      1050
                      Unobligated balance (total)
                      33
                      30
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      417
                      430
                      474

                      1120
                      Appropriations transferred to other accts [015–0401]
                      –3
                      –3
                      –3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –12
                      –16
                      –5

                      1160
                      Appropriation, discretionary (total)
                      402
                      411
                      466

                      1900
                      Budget authority (total)
                      402
                      411
                      466

                      1930
                      Total budgetary resources available
                      435
                      441
                      484

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      11
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      935
                      940
                      723

                      3010
                      Obligations incurred, unexpired accounts
                      418
                      430
                      474

                      3020
                      Outlays (gross)
                      –396
                      –634
                      –513

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13
                      –13
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      940
                      723
                      677

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      935
                      940
                      723

                      3200
                      Obligated balance, end of year
                      940
                      723
                      677

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      402
                      411
                      466

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      78
                      99

                      4011
                      Outlays from discretionary balances
                      380
                      556
                      414

                      4020
                      Outlays, gross (total)
                      396
                      634
                      513

                      4180
                      Budget authority, net (total)
                      402
                      411
                      466

                      4190
                      Outlays, net (total)
                      396
                      634
                      513

             The Budget requests $473,500,000 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.  Up to three percent of funds may
                be made available for research and evaluation purposes, in addition to any amounts that are otherwise available for such purposes,
                except from funds provided for STOP Violence Against Women Formula Grant Program and the Sexual Assault Services Program.
                For 2016, 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 2016 Budget proposes $193,000,000 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 2016 Budget proposes $25,000,000 for this program.

             Research on Violence Against Women (National Institute of Justice)._This program supports research on violence against women. The 2016 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 2016 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 2016, $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 2016 Budget proposes $27,000,000 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 2016
                Budget proposes $33,000,000 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 FY 2016 Budget proposes an increase of $14 million in the Campus Program appropriation to improve the Campus Violence
                program to better meet the need on college campuses and in support of the implementation of the recommendations of the White
                House Task Force on Protecting Students from Sexual Assault. The 2016 Budget proposes $26,000,000 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 2016 Budget proposes
                $52,500,000 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 2016 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 2016 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 2016 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 2016 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 2016 Budget proposes $500,000 for this program.

             Grants to Support Families in the Justice System._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 2016 Budget proposes $16,000,000 for this program.

              VAWA 20/20 Initiative._This new program is for a comprehensive new initiative aimed at closing identified gaps in the fight against violence against
                women. This initiative will target $15 million to improve law enforcement and prosecutorial response to sexual assault by
                bringing intensive resources to 11 jurisdictions and $6 million to implement a domestic violence firearms lethality initiative
                in approximately 7 jurisdictions. The initiative will include a focus on using evidence-based interventions, where available,
                and documenting and evaluating results with the goal of identifying successful models that can be replicated across the nation.
                The 2016 Budget proposes $21,000,000 for this program.

             Tribal Special Domestic Violence Criminal Jurisdiction._This new grant program for tribal governments was first authorized in the Violence Against Women Reauthorization Act of 2013
                (VAWA 2013). VAWA 2013 included an historic provision that recognizes the inherent power of "participating tribes" to exercise
                "special domestic violence criminal jurisdiction" over both Indians and non-Indians who assault Indian spouses, intimate partners,
                or dating partners, or who violate protection orders, in Indian country. To support tribes that chose to participate, the
                Act authorizes funding to strengthen tribal criminal justice systems, provide indigent defense counsel, develop appropriate
                jury pools, and assist victims. The 2016 Budget proposes $5,000,000 for this program.
    For 2016, 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 2016 Budget proposes $1,000,000 for this program.

          Object Classification (in millions of dollars)

                      Identification code 015–0409–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      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
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      398
                      410
                      453

                      99.9
                      Total new obligations
                      418
                      430
                      474

          Employment Summary

                      Identification code 015–0409–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      54
                      70
                      76

             juvenile justice programsFor grants, contracts, cooperative agreements, and other assistance authorized by the Juvenile Justice and Delinquency Prevention
             Act of 1974 ("the 1974 Act"); the Omnibus Crime Control and Safe Streets Act of 1968 ("the 1968 Act"); the Violence Against
             Women and Department of Justice Reauthorization Act of 2005 (Public Law 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); the Violence Against Women Reauthorization Act of 2013 (Public Law 113–4) ("the 2013 Act"); and other
             juvenile justice programs, [$251,500,000] $339,400,000, to remain available until expended as follows—

          (1) [$55,500,000] $70,000,000 for programs authorized by section 221 of the 1974 Act, and for training and technical assistance to assist small, nonprofit
             organizations with the Federal grants process: Provided, That [of the amounts provided under this paragraph, $500,000 shall be for a competitive demonstration grant program to support emergency
             planning among State, local and tribal juvenile justice residential facilities] , notwithstanding sections 103(26) and 223(a)(11)(A) of the 1974 Act; and 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: Provided further, That, notwithstanding section 223(c) of the 1974 Act, States shall submit compliance data for the formula
                program on a calendar year basis, due not later than 6 months after the end of the reporting period, to affect the subsequent
                fiscal year formula award;

          (2) [$90,000,000] $58,000,000 for youth mentoring grants;

          (3) [$15,000,000] $42,000,000 for delinquency prevention, as authorized by section 505 of the 1974 Act, [of which,] pursuant to sections 261 and 262 thereof, of which $10,000,000 shall be for competitive grants including to police and juvenile justice authorities including 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; [—]
          [(A) $5,000,000 shall be for the Tribal Youth Program;]
          [(B) $3,000,000 shall be for gang and youth violence education, prevention and intervention, and related activities;]
          [(C) $6,000,000 shall be for community-based violence prevention initiatives, including for public health approaches to reducing
             shootings and violence; and]
          [(D) $1,000,000 shall be for grants and technical assistance in support of the National Forum on Youth Violence Prevention;]
          (4) [$19,000,000] $11,000,000 for programs authorized by the Victims of Child Abuse Act of 1990;
          (5) $30,000,000 for the Juvenile Accountability Block Grants program as authorized by part R of title I of "the 1968 Act":
                Provided, That Guam shall be considered a State for purposes thereof;
          (6) $30,000,000 for the Smart on Juvenile Justice initiative to provide incentive grants to assist states to foster better
                outcomes for system-involved youth;
          (7) $18,000,000 for community-based violence prevention initiatives, including for public health approaches to reducing shootings
                and violence;
          [(5)](8) [$68,000,000] $67,000,000 for missing and exploited children programs, including as authorized by sections 404(b) and 405(a) of the 1974 Act (except
             that section 102(b)(4)(B) of the PROTECT Our Children Act of 2008 (Public Law 110–401) shall not apply for purposes of this
             Act);

          [(6)](9) $1,500,000 for child abuse training programs for judicial personnel and practitioners, as authorized by section 222 of the
             1990 Act;
          (10) $4,000,000 for grants and technical assistance in support of the National Forum on Youth Violence Prevention;
          [(7)](11) $500,000 for an Internet site providing information and resources on children of incarcerated parents; [and]
          [(8)](12) $2,000,000 for competitive grants focusing on girls in the juvenile justice system; and
          (13) $5,400,000 for a program to improve juvenile indigent defense:

          Provided, That not more than 10 percent of each amount may be used generally for juvenile justice and delinquency prevention research, evaluation, and statistics activities [designed to benefit the programs or activities authorized]: Provided further, That not more than 2 percent of the amounts designated under paragraphs (1) through [(4) and (6)](3) may be used generally for juvenile justice and delinquency prevention training and technical assistance: Provided further, That the two preceding provisos shall not apply to grants and projects [authorized by]administered pursuant to sections 261 and 262 of the 1974 Act and to missing and exploited children programs. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0405–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Part B: Formula Grants
                      50
                      51
                      64

                      0002
                      Youth Mentoring
                      79
                      83
                      53

                      0003
                      Title V - Local Delinquency Prevention Incentive Grants
                      9
                      14
                      39

                      0004
                      Victims of Child Abuse
                      17
                      17
                      10

                      0007
                      Juvenile Accountability Block Grant Program

                      28

                      0008
                      Community-Based Violence Prevention Initiatives
                      6

                      16

                      0012
                      National Forum on Youth Violence Prevention
                      2

                      4

                      0013
                      Missing and Exploited Children
                      66
                      62
                      62

                      0014
                      Child Abuse Training for Judicial Personnel

                      1
                      1

                      0015
                      Management and Administration
                      20
                      21
                      27

                      0016
                      Smart on Juvenile Justice

                      27

                      0017
                      Competitive Grants for Girls in the Juvenile Justice System
                      1
                      2
                      2

                      0018
                      Children of Incarcerated Parents Web Portal

                      1
                      1

                      0021
                      Indigent Defense Initiative— Improving Juvenile Indigent Defense Program

                      5

                      0799
                      Total direct obligations
                      250
                      252
                      339

                      0801
                      Juvenile Justice Programs (Reimbursable)
                      8
                      9
                      9

                      0900
                      Total new obligations
                      258
                      261
                      348

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      13
                      10

                      1050
                      Unobligated balance (total)
                      8
                      16
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      255
                      252
                      339

                      1120
                      Appropriations transferred to other accts [015–0401]
                      –5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –6
                      –13

                      1160
                      Appropriation, discretionary (total)
                      244
                      239
                      339

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      9
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9
                      9
                      9

                      1900
                      Budget authority (total)
                      253
                      248
                      348

                      1930
                      Total budgetary resources available
                      261
                      264
                      361

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      521
                      482
                      428

                      3010
                      Obligations incurred, unexpired accounts
                      258
                      261
                      348

                      3020
                      Outlays (gross)
                      –291
                      –302
                      –335

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –13
                      –10

                      3050
                      Unpaid obligations, end of year
                      482
                      428
                      431

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –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
                      518
                      480
                      426

                      3200
                      Obligated balance, end of year
                      480
                      426
                      429

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      253
                      248
                      348

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      46
                      84

                      4011
                      Outlays from discretionary balances
                      267
                      256
                      251

                      4020
                      Outlays, gross (total)
                      291
                      302
                      335

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –9
                      –9

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      244
                      239
                      339

                      4080
                      Outlays, net (discretionary)
                      281
                      293
                      326

                      4180
                      Budget authority, net (total)
                      244
                      239
                      339

                      4190
                      Outlays, net (total)
                      281
                      293
                      326

             The 2016 Budget requests $339,400,000 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 2016 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 2016 Budget proposes $58,000,000 for this program.

             Delinquency Prevention Program (formerly the Title V Local Incentive Grants Program)._This 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
                2016 Budget proposes $42,000,000 for this program. Of this total, $10,000,000 will be used for Juvenile Justice and Education
                Collaboration Assistance, an 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 2016 Budget proposes $18,000,000 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 2016 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
                2016 Budget proposes $30,000,000 for this program.

    Smart on Juvenile Justice Initiative.—This new initiative will provide supplementary incentive grant awards to assist states to foster better outcomes for system-involved
                   youth. The 2016 Budget proposes $30,000,000 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 2016 Budget proposes $67,000,000 for this program.

             Competitive Grants Focusing on Girls in the Juvenile Justice System._The 2016 Budget requests $2,000,000 for this program, which provides 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 2016 Budget proposes $500,000 for the COIP web portal, which consolidates 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.

             Victims of Crime Act (VOCA)._The Improving Investigation and Prosecution of Child Abuse Program supports training and technical assistance to professionals
                involved in investigating, prosecuting, and treating child abuse. This program also supports the development of Children's
                Advocacy Centers and/or multi-disciplinary teams designed to prevent the inadvertent revictimization of an abused child by
                the justice and social service system in their efforts to protect the child. The 2016 Budget proposes $11,000,000 for this
                program.

             Child Abuse Training Programs for Judicial Personnel and Practitioners._This program supports training and technical assistance to improve the judicial system's handling of child abuse, neglect,
                and related cases, as authorized under the Victims of Child Abuse Act, 42 U.S.C. Section 13022. The 2016 Budget proposes $1,500,000
                for this program.

             Improving Juvenile Indigent Defense Program._Provides funding and other resources to develop effective, well-resourced model juvenile indigent defender offices; and develop
                and implement standards of practice and policy for the effective management of such offices. The 2016 Budget proposes $5,400,000
                for this program.

          Object Classification (in millions of dollars)

                      Identification code 015–0405–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5
                      5
                      7

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      24
                      24
                      32

                      41.0
                      Grants, subsidies, and contributions
                      220
                      222
                      299

                      99.0
                      Direct obligations
                      250
                      252
                      339

                      99.0
                      Reimbursable obligations
                      8
                      9
                      9

                      99.9
                      Total new obligations
                      258
                      261
                      348

             Public Safety Officer BenefitsFor 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
             Officer 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 preceding proviso shall be treated as a reprogramming under section [505]504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
             that section. (Department of Justice Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 015–0403–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Public Safety Officers Discretionary Disability and Education Benefit Payments
                      12
                      16
                      16

                      0002
                      Public Safety Officers Death Mandatory Payments
                      83
                      71
                      100

                      0900
                      Total new obligations
                      95
                      87
                      116

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      18
                      18

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      13
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      16
                      16

                      1160
                      Appropriation, discretionary (total)
                      16
                      16
                      16

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      83
                      71
                      100

                      1260
                      Appropriations, mandatory (total)
                      83
                      71
                      100

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1

                      1900
                      Budget authority (total)
                      100
                      87
                      116

                      1930
                      Total budgetary resources available
                      113
                      105
                      134

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      18
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      30
                      2

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      95
                      87
                      116

                      3020
                      Outlays (gross)
                      –81
                      –115
                      –116

                      3050
                      Unpaid obligations, end of year
                      30
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      30
                      2

                      3200
                      Obligated balance, end of year
                      30
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      16
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      16
                      16

                      4011
                      Outlays from discretionary balances
                      9
                      2

                      4020
                      Outlays, gross (total)
                      11
                      18
                      16

                      Mandatory:

                      4090
                      Budget authority, gross
                      84
                      71
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      58
                      71
                      100

                      4101
                      Outlays from mandatory balances
                      12
                      26

                      4110
                      Outlays, gross (total)
                      70
                      97
                      100

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      99
                      87
                      116

                      4190
                      Outlays, net (total)
                      80
                      115
                      116

             The 2016 Budget is requesting $116,300,000 for the Office of Justice Programs' Public Safety Officers Benefits (PSOB) appropriation,
                of which $100,000,000 is a permanent indefinite (mandatory) appropriation for death benefits and $16,300,000 is a discretionary
                appropriation for disability and education benefits. This appropriation account supports programs that provide benefits to
                public safety officers who are severely injured in the line of duty and to the families and survivors of public safety officers
                killed or mortally injured in the line of duty. These programs represent the continuation of a forty-year partnership among
                the Department of Justice, national public safety organizations, and state, local, and tribal public safety agencies. Created
                in 1976, the PSOB program oversees three types of benefits:

             Death Benefits._The Death Benefits program provides a one-time financial benefit to survivors of public safety officers whose deaths resulted
                from injuries sustained in the line of duty.

             Disability Benefits._The Disability Benefits program offers a one-time financial benefit to public safety officers permanently disabled by catastrophic
                injuries sustained in the line of duty.

             Education Benefits._This program provides financial support for higher education expenses to the eligible spouses and children of public safety
                officers killed or permanently disabled in the line of duty.

          Object Classification (in millions of dollars)

                      Identification code 015–0403–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      10
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      6
                      5
                      5

                      42.0
                      Insurance claims and indemnities
                      77
                      71
                      100

                      99.9
                      Total new obligations
                      95
                      87
                      116

             Crime Victims Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5041–0–2–754
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      8,954
                      11,792
                      11,931

                      Receipts:

                      0200
                      Fines, Penalties, and Forfeitures, Crime Victims Fund
                      3,591
                      2,500
                      2,500

                      0400
                      Total: Balances and collections
                      12,545
                      14,292
                      14,431

                      Appropriations:

                      0500
                      Crime Victims Fund

                      13,481

                      0501
                      Crime Victims Fund
                      –3,591
                      –2,500
                      –2,500

                      0502
                      Crime Victims Fund
                      –8,954
                      –11,792
                      –11,981

                      0503
                      Crime Victims Fund
                      823
                      824

                      0504
                      Crime Victims Fund
                      10,969
                      11,107

                      0599
                      Total appropriations
                      –753
                      –2,361
                      –1,000

                      0799
                      Balance, end of year
                      11,792
                      11,931
                      13,431

          Program and Financing (in millions of dollars)

                      Identification code 015–5041–0–2–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Crime victims grants and assistance
                      694
                      2,302
                      923

                      0002
                      Management and administration
                      58
                      59
                      77

                      0003
                      HHS
                      17

                      0900
                      Total new obligations
                      769
                      2,361
                      1,000

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      50
                      50

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      66
                      50
                      50

                      Budget authority:

                      Appropriations, discretionary:

                      1134
                      Appropriations precluded from obligation

                      –13,481

                      1160
                      Appropriation, discretionary (total)

                      –13,481

                      Appropriations, mandatory:

                      1201
                      [-5041]
                      3,591
                      2,500
                      2,500

                      1203
                      Appropriation (unavailable balances)
                      8,954
                      11,792
                      11,981

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –823
                      –824

                      1234
                      Appropriations precluded from obligation
                      –10,969
                      –11,107

                      1260
                      Appropriations, mandatory (total)
                      753
                      2,361
                      14,481

                      1900
                      Budget authority (total)
                      753
                      2,361
                      1,000

                      1930
                      Total budgetary resources available
                      819
                      2,411
                      1,050

                      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
                      1,130
                      1,199
                      1,318

                      3010
                      Obligations incurred, unexpired accounts
                      769
                      2,361
                      1,000

                      3020
                      Outlays (gross)
                      –684
                      –2,242
                      –1,517

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3050
                      Unpaid obligations, end of year
                      1,199
                      1,318
                      801

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,130
                      1,199
                      1,318

                      3200
                      Obligated balance, end of year
                      1,199
                      1,318
                      801

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –13,481

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –8,089

                      Mandatory:

                      4090
                      Budget authority, gross
                      753
                      2,361
                      14,481

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      69
                      1,417
                      8,688

                      4101
                      Outlays from mandatory balances
                      615
                      825
                      918

                      4110
                      Outlays, gross (total)
                      684
                      2,242
                      9,606

                      4180
                      Budget authority, net (total)
                      753
                      2,361
                      1,000

                      4190
                      Outlays, net (total)
                      684
                      2,242
                      1,517

             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 2016 Budget proposes to provide $1,000,000,000 from collections and balances for crime victim compensation, services,
                and related needs. Of this amount, the Budget also proposes to use $25,000,000 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 $20,000,000 for tribal assistance. Also included is $10,000,000 for domestic
                trafficking victims grants. Up to three percent of funds available from the fund for obligation may be made available to the
                National Institute of Justice and the Bureau of Justice Statistics for research, evaluation, or statistical purposes related
                to crime victims and related programs.

          Object Classification (in millions of dollars)

                      Identification code 015–5041–0–2–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      60
                      185
                      78

                      25.3
                      Other goods and services from Federal sources
                      56
                      173
                      73

                      41.0
                      Grants, subsidies, and contributions
                      652
                      2,002
                      848

                      99.9
                      Total new obligations
                      769
                      2,361
                      1,000

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Governmental receipts:

                      015–104000
                      Fines, Penalties, and Forfeitures, Customs, Commerce, and Antitrust Laws

                      4,848

                      015–085400
                      Registration Fees, DEA
                      15
                      15
                      15

                      General Fund Governmental receipts
                      15
                      4,863
                      15

                      Offsetting receipts from the public:

                      015–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      3
                      1
                      1

                      015–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      429
                      183
                      163

                      General Fund Offsetting receipts from the public
                      432
                      184
                      164

                      Intragovernmental payments:

                      015–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –562

                      General Fund Intragovernmental payments
                      –562

             GENERAL PROVISIONS—DEPARTMENT OF JUSTICE

             SEC. 201. In addition to amounts otherwise made available in this title for official reception and representation expenses, a total
          of not to exceed $50,000 from funds appropriated to the Department of Justice in this title shall be available to the Attorney
          General for official reception and representation expenses.SEC. 202. None of the funds appropriated by this title shall be available to pay for an abortion, except where the life of the mother
          would be endangered if the fetus were carried to term, or in the case of rape: Provided, That should this prohibition be declared unconstitutional by a court of competent jurisdiction, this section shall be null
          and void.SEC. 203. None of the funds appropriated under this title shall be used to require any person to perform, or facilitate in any way the
          performance of, any abortion.SEC. 204. Nothing in the preceding section shall remove the obligation of the Director of the Bureau of Prisons to provide escort services
          necessary for a female inmate to receive such service outside the Federal facility: Provided, That nothing in this section in any way diminishes the effect of section 203 intended to address the philosophical beliefs
          of individual employees of the Bureau of Prisons.SEC. 205. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Justice in this
          Act may be transferred between such appropriations, but no such appropriation, except as otherwise specifically provided,
          shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section [505]504 of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.SEC. 206. [The Attorney General is authorized to extend through September 30, 2015, the Personnel Management Demonstration Project transferred
          to the Attorney General pursuant to section 1115 of the Homeland Security Act of 2002 (Public Law 107–296; 28 U.S.C. 599B)
          without limitation on the number of employees or the positions covered.] Funds appropriated by this or any other Act under the heading "Bureau of Alcohol, Tobacco, Firearms, and Explosives, Salaries
             and Expenses" shall be available for retention pay for any employee who would otherwise be subject to a reduction in pay upon
             termination of the Bureau's Personnel Management Demonstration Project (as transferred to the Attorney General by section
             1115 of the Homeland Security Act of 2002, Public Law 107–296 (28 U.S.C. 599B)). Such retention pay shall comply with section
             5363 of title 5, United States Code, and related Office of Personnel Management regulations, except as provided in this section.
             Such retention pay shall be paid at the employee's rate of pay immediately prior to the termination of the demonstration project
             and shall not be subject to the limitation set forth in section 5304(g)(1) of title 5, United States Code, and related regulations.
             The rate of pay of any employee receiving retention pay pursuant to this provision shall be increased at the time of any increase
             in the maximum rate of basic pay payable for the grade of the employee's position by 50 percent of the dollar amount of each
             such increase, except that an employee's retained rate of basic pay shall not be so increased if both (a) the employee's retained
             rate of basic pay immediately prior to the time of such increase exceeds the limitation set forth in section 5304(g)(1) of
             title 5, United States Code, and related regulations, and (b) the employee's increased rate of pay would exceed the maximum
             rate of basic pay payable for the employee's position.SEC. 207. None of the funds made available under this title may be used by the Federal Bureau of Prisons or the United States Marshals
          Service for the purpose of transporting an individual who is a prisoner pursuant to conviction for crime under State or Federal
          law and is classified as a maximum or high security prisoner, other than to a prison or other facility certified by the Federal
          Bureau of Prisons as appropriately secure for housing such a prisoner.SEC. 208. (a) None of the funds appropriated by this Act may be used by Federal prisons to purchase cable television services, or to rent
          or purchase audiovisual or electronic media or equipment used primarily for recreational purposes.
          (b) Subsection (a) does not preclude the rental, maintenance, or purchase of audiovisual or electronic media or equipment for
             inmate training, religious, or educational programs.
          SEC. 209. None of the funds made available under this title shall be obligated or expended for any new or enhanced information technology
          program having total estimated development costs in excess of $100,000,000, unless the Deputy Attorney General and the investment
          review board certify to the Committees on Appropriations of the House of Representatives and the Senate that the information
          technology program has appropriate program management controls and contractor oversight mechanisms in place, and that the
          program is compatible with the enterprise architecture of the Department of Justice.SEC. 210. The notification thresholds and procedures set forth in section 505 of this Act shall apply to deviations from the amounts
          designated for specific activities in this Act and in the explanatory statement described in section 4 (in the matter preceding
          division A of this consolidated Act), and to any use of deobligated balances of funds provided under this title in previous
          years.SEC. 211. None of the funds appropriated by this Act may be used to plan for, begin, continue, finish, process, or approve a public-private
          competition under the Office of Management and Budget Circular A-76 or any successor administrative regulation, directive,
          or policy for work performed by employees of the Bureau of Prisons or of Federal Prison Industries, Incorporated.[SEC. 212. Notwithstanding any other provision of law, no funds shall be available for the salary, benefits, or expenses of any United
          States Attorney assigned dual or additional responsibilities by the Attorney General or his designee that exempt that United
          States Attorney from the residency requirements of section 545 of title 28, United States Code.]SEC. [213]212. At the discretion of the Attorney General, and in addition to any amounts that otherwise may be available (or authorized to
          be made available) by law, with respect to funds appropriated by this title under the headings "Research, Evaluation and Statistics",
          "State and Local Law Enforcement Assistance", and "Juvenile Justice Programs"—
          (1) up to 3  percent of funds made available to the Office of Justice Programs for grant or reimbursement programs may be used by such
             Office to provide training and technical assistance; and

          (2) up to [2] 3 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"; and (2) under the headings "Research, Evaluation and Statistics" and "Juvenile Justice Programs", to be transferred
                   to and merged with funds made available under the heading "State and Local Law Enforcement Assistance", shall be available
                   for tribal criminal justice assistance without regard to the authorizations for such grant or reimbursement programs. SEC. [214]213. Upon request by a grantee for whom the Attorney General has determined there is a fiscal hardship, the Attorney General may,
          with respect to funds appropriated in this or any other Act making appropriations for fiscal years [2012] 2013 through [2015] 2016 for the following programs, waive the following requirements:
          (1) For the adult and juvenile offender State and local reentry demonstration projects under part FF of title I of the Omnibus
             Crime Control and Safe Streets Act of 1968 (42 U.S.C. 3797w(g)(1)), the requirements under section 2976(g)(1) of such part.

          (2) For State, Tribal, and local reentry courts under part FF of title I of such Act of 1968 (42 U.S.C. 3797w-2(e)(1) and (2)),
             the requirements under section 2978(e)(1) and (2) of such part.

          (3) For the prosecution drug treatment alternatives to prison program under part CC of title I of such Act of 1968 (42 U.S.C.
             3797q-3), the requirements under section 2904 of such part.

          (4) For grants to protect inmates and safeguard communities as authorized by section 6 of the Prison Rape Elimination Act of 2003
             (42 U.S.C. 15605(c)(3)), the requirements of section 6(c)(3) of such Act.
          SEC. [215]214. Notwithstanding any other provision of law,  section 20109(a) of subtitle A of title II of the Violent Crime Control and Law Enforcement Act of 1994 (42 U.S.C. 13709(a))
          shall not apply to amounts made available by this or any other Act.SEC. [216]215. None of the funds made available under this Act, other than for the national instant criminal background check system established
          under section 103 of the Brady Handgun Violence Prevention Act (18 U.S.C. 922 note), may be used by a Federal law enforcement
          officer to facilitate the transfer of an operable firearm to an individual if the Federal law enforcement officer knows or
          suspects that the individual is an agent of a drug cartel, unless law enforcement personnel of the United States continuously
          monitor or control the firearm at all times.[SEC. 217. (a) None of the income retained in the Department of Justice Working Capital Fund pursuant to title I of Public Law 102–140 (105
          Stat. 784; 28 U.S.C. 527 note) shall be available for obligation during fiscal year 2015, except up to $40,000,000 may be
          obligated for implementation of a unified Department of Justice financial management system.
          (b) Not to exceed $30,000,000 of the unobligated balances transferred to the capital account of the Department of Justice Working
             Capital Fund pursuant to title I of Public Law 102–140 (105 Stat. 784; 28 U.S.C. 527 note) shall be available for obligation
             in fiscal year 2015, and any use, obligation, transfer or allocation of such funds shall be treated as a reprogramming of
             funds under section 505 of this Act.

          (c) In addition to the amount otherwise provided by this Act in the first proviso under the heading "United States Marshals Service—Federal
             Prisoner Detention", not to exceed $10,000,000 of the excess unobligated balances available under section 524(c)(8)(E) of
             title 28, United States Code, shall be available for obligation during fiscal year 2015, and any use, obligation, transfer
             or allocation of such funds shall be treated as a reprogramming of funds under section 505 of this Act.

          (d) Of amounts available in the Assets Forfeiture Fund in fiscal year 2015, $154,700,000 shall be for payments associated with
             joint law enforcement operations as authorized by section 524(c)(1)(I) of title 28, United States Code.

          (e) The Attorney General shall submit a spending plan to the Committees on Appropriations of the House of Representatives and
             the Senate not later than 30 days after the date of enactment of this Act detailing the planned distribution of Assets Forfeiture
             Fund joint law enforcement operations funding during fiscal year 2015.

          (f) Subsections (a) through (d) of this section shall sunset on September 30, 2015.][SEC. 218. No funds provided in this Act shall be used to deny the Inspector General of the Department of Justice timely access to all
          records, documents, and other materials in the custody or possession of the Department or to prevent or impede the Inspector
          General's access to such records, documents and other materials, unless in accordance with an express limitation of section
          6(a) of the Inspector General Act, as amended, consistent with the plain language of the Inspector General Act, as amended.
          The Inspector General of the Department of Justice shall report to the Committees on Appropriations within five calendar days
          any failures to comply with this requirement.]SEC. [219]216. Discretionary funds that are made available in this Act for the Office of Justice Programs may be used to participate in Performance
          Partnership Pilots authorized under section 526 of division H of Public Law 113–76, section 524 of division G of Public Law 113–235, and such authorities as are enacted for Performance Partnership Pilots
             in an appropriations act for fiscal year 2016.SEC. 217.  Of the unobligated balances from prior year appropriations available under the heading Working Capital Fund, $55,000,000 are
                hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress
                as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
                Control Act of 1985, as amended. SEC. 218.   Notwithstanding any other provision of law, amounts deposited or available in the Fund established by section 1402 of chapter
                XIV of title II of Public Law 98–473 (42 U.S.C. 10601) in excess of $1,000,000,000 shall not be available for obligation until
                the following fiscal year: Provided, That, notwithstanding section 1402(d) of such Act of 1984, of the amounts available from
                the Fund for obligation, the following amounts shall be available without fiscal year limitation to the Director of the Office
                for Victims of Crime: $25,000,000 for supplemental victims' services and other victim-related programs and initiatives, $20,000,000
                for tribal assistance for victims of violence, and $10,000,000 for victims of trafficking grants focused on domestic victims:
                Provided further, That up to 3 percent of funds available from the Fund for obligation may be made available to the National
                Institute of Justice and the Bureau of Justice Statistics, to be used by them for research, evaluation or statistical purposes
                related to crime victims and related programs. SEC. 219.  Section 527 of title 28, United States Code, is amended in the third sentence by inserting ": (1)" before "the Department"
                and by inserting "; and (2) Federally recognized tribes for supplies, materials and services related to access to federal
                law enforcement databases;" after "and services". SEC. 220.  FEDERAL PRISON INDUSTRIES: PILOT PROGRAMS (a)   ACQUISITIONS BY DEPARTMENT OF JUSTICE.— The Attorney General may conduct a pilot program in which, notwithstanding any other
                   provision of law, the Department of Justice, or any agency or component thereof, may make a contract award directly to Federal
                   Prison Industries (FPI), without conducting market research or using competitive procedures to acquire goods or services authorized
                   for sale by FPI.
          (b)   FPI ACTIVITIES WITH STATE ENTITIES.— The Attorney General may authorize FPI to conduct a pilot program in which FPI may,
                   notwithstanding any other provision of law: (1)   enter into agreements with state correctional industries to sell and/or purchase goods and services; and
             (2)   sell goods and services to state and local government agencies for disaster relief and emergency response purposes.

          (c)  FPI PROCUREMENT PILOT.— (1)   The Attorney General may authorize FPI to conduct a pilot program in which FPI may, in procuring goods and services necessary
                      for carrying out FPI programs, waive the following provisions of law, regulation, and policy governing procurement: (A)   the competition requirements set forth in chapter 33 of title 41, United States Code; and
                (B)   any other procurement-related statutory, regulatory, or policy requirement, except those requirements addressing integrity
                         or ethics, protests, contract disputes, or requirements that provide for criminal or civil penalties to the extent any such
                         requirements described in this subparagraph otherwise apply to acquisitions made by FPI.

             (2)   FPI may not exercise the waivers authorized by paragraph (1) until FPI has issued and posted guidance on a publicly accessible
                      website describing the procedures it will use to acquire goods and services under the pilot. Such procedures shall require
                      FPI to: (A)   provide maximum practicable opportunities for small business concerns in its acquisitions and
                (B)   follow regulations and procedures established by the Small Business Administration regarding the removal of work from the
                         8(a) Business Development Program (established by section 8(a) of the Small Business Act).

             (3)   FPI shall consult with the Administrator for Federal Procurement Policy and the Administrator for the Small Business Administration
                      prior to issuing the guidance described in paragraph (2).

          (d)   SUNSET.— (1)   The pilot authorities provided in subsections (a) and (b) of this section shall expire 6 years after the date of enactment
                      of this Act.
             (2)(A)   Except as provided in subparagraph (B), the authority to award contracts for goods and services under the pilot authority
                      described in paragraph (c) shall terminate 3 years after the date FPI issues guidance pursuant to subsection (c)(2). (B)   The Attorney General may extend the pilot for a period not to exceed 3 years after the termination date described in subparagraph
                         (A) if, at least 60 days prior to such termination date, the Attorney General submits a report to Congress providing the following
                         regarding activity under the pilot:  (i)   a description of the products and services acquired;
                   (ii)   the number of awards made;
                   (iii)  the total dollar amount of the awards;
                   (iv)  the percentage of dollars identified in subparagraph (iii) awarded to small businesses; and
                   (v)  a representation that the pilot has maintained or increased awards to FPI; and that the results of regular federal customer
                            surveys indicate general satisfaction with FPI's products.

           (Department of Justice Appropriations Act, 2015.)