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



   
      
      
         DEPARTMENT OF JUSTICE                                                                                                    
            
         
      
      
   
   
      DEPARTMENT OF JUSTICE                                                                                                    
         
      
         General Administration                                                                                                   
            
         Federal Funds
         Salaries and 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 015â0129â0â1â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
                  â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)
                  â123
                  â129
                  â133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  9
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â21
                  â18
                  â14
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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 015â0129â0â1â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 015â0129â0â1â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 015â1102â0â1â754
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 015â0134â0â1â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 [011â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
                  â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)
                  â68
                  â63
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  11
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â17
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  17
                  â6
               
               
                  3200
                  Obligated balance, end of year
                  17
                  â6
                  â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
                  â52
                  â10
                  â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 015â0134â0â1â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 015â0134â0â1â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 015â0132â0â1â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
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â2
                  
               
               
                  1900
                  Budget authority (total)
                  
                  â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)
                  â15
                  â12
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  12
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â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 015â0339â0â1â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 [070â0300]
                  4
                  4
                  4
               
               
                  1121
                  Appropriations transferred from other acct [015â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
                  â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)
                  â298
                  â376
                  â473
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  39
                  50
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â2
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â0339â0â1â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 015â0339â0â1â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 015â0136â0â1â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 [015â1020]
                  
                  â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
                  
                  â23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â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)
                  â4
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  â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
                  
                  â23
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â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 015â0328â0â1â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)
                  â92
                  â110
                  â107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  9
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â13
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â0328â0â1â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 015â0328â0â1â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 015â4526â0â4â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
                  â30
                  â99
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â30
                  â99
                  â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)
                  â1,412
                  â1,525
                  â1,293
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  516
                  265
                  250
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â210
                  â286
                  â286
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â286
                  â286
                  â286
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  232
                  230
                  â21
               
               
                  3200
                  Obligated balance, end of year
                  230
                  â21
                  â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
                  â1,651
                  â1,274
                  â1,278
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â30
                  â99
                  â55
               
               
                  4080
                  Outlays, net (discretionary)
                  â239
                  251
                  15
               
               
                  4180
                  Budget authority, net (total)
                  â30
                  â99
                  â55
               
               
                  4190
                  Outlays, net (total)
                  â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 015â4526â0â4â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 015â4526â0â4â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 015â1061â0â1â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)
                  â13
                  â13
                  â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. 105â33).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1061â0â1â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 015â1061â0â1â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 015â0128â0â1â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
                  
                  â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
                  â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)
                  â1,186
                  â1,582
                  â1,577
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  412
                  259
                  281
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â261
                  â326
                  â326
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â263
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  198
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â326
                  â326
                  â326
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  86
                  â67
               
               
                  3200
                  Obligated balance, end of year
                  86
                  â67
                  â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
                  â316
                  â531
                  â562
               
               
                  4033
                  Non-Federal sources
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â364
                  â531
                  â562
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â263
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  198
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 015â0128â0â1â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 015â0128â0â1â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 015â0319â0â1â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
                  â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
                  
                  â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
                  â1
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  16
                  
                  
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â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)
                  â148
                  â167
                  â164
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  19
                  20
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â110
                  â105
                  â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 015â0319â0â1â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 015â0319â0â1â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 015â0322â0â1â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 [011â1070]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â2,127
                  â2,459
                  â2,347
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  397
                  273
                  342
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â68
                  â120
                  â504
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  â384
                  â384
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â120
                  â504
                  â888
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  223
                  277
                  â231
               
               
                  3200
                  Obligated balance, end of year
                  277
                  â231
                  â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
                  â299
                  â384
                  â384
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â300
                  â384
                  â384
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  â384
                  â384
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  34
                  384
                  384
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 015â0322â0â1â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 015â0322â0â1â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 015â0100â0â1â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)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Foreign Claims Settlement Commission adjudicates the claims of American nationals (individuals and corporations) arising
            out of the nationalization, expropriation or other taking of their property, or injury, caused by foreign governments and
            which are paid out of foreign government funds, pursuant to the International Claims Settlement Act of 1949 and other statutes.
            In 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 015â0100â0â1â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 015â0100â0â1â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 015â0324â0â1â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 [011â1070]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [15â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
                  â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)
                  â1,193
                  â1,294
                  â1,273
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  169
                  109
                  107
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â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
                  â37
                  â40
                  â40
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4034
                  Offsetting governmental collections
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â43
                  â40
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â0324â0â1â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 015â0324â0â1â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 015â0133â0â1â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)
                  â10
                  â28
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â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 015â0133â0â1â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 015â1020â0â1â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 [015â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 [015â0339]
                  â7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â188
                  â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)
                  â1,432
                  â1,481
                  â1,246
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â5
                  â1,105
                  â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 015â1020â0â1â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 015â1020â0â1â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 015â0311â0â1â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
                  â19
                  â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)
                  â177
                  â380
                  â272
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  â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 015â0311â0â1â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 015â0500â0â1â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)
                  â11
                  â11
                  â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 015â0500â0â1â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 015â0500â0â1â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 015â0340â0â1â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
                  â4
                  â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)
                  â49
                  â364
                  â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. 111â347) reopens the September 11 Victim Compensation
            Fund (VCF), extending eligibility for compensation associated with physical harm stemming from debris removal and extending
            the deadline for claims associated with harms not discovered before the Fund's original deadline. The VCF was established
            by the Air Transportation Safety and System Stabilization Act (P.L. 107â42) as an alternative to litigation, and had terminated
            operations in 2004 after making compensation payments of more than $7 billion to survivors of 2,880 persons killed in the
            September 11, 2001 terrorist attacks and to 2,680 individuals who were injured in the attacks and subsequent rescue efforts.
            The James Zadroga 9/11 Health and Compensation Act of 2010 makes available up to $2.775 billion for settlement of new claims
            through the VCF.
         
      
         United States Trustee System FundFor necessary expenses of the United States Trustee Program, as authorized, [$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 015â5073â0â2â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
                  â224
                  â226
                  â228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  172
                  147
                  81
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â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)
                  â207
                  â234
                  â233
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â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 99â554) expanded the
            pilot trustee program to a twenty-one region, nationwide program encompassing 88 judicial districts. (Bankruptcy cases filed
            in Alabama and North Carolina are administered by the Administrative Office of the U.S. Courts.) The Bankruptcy Abuse Prevention
            and Consumer Protection Act of 2005 (Public Law 109â8) expanded United States trustees' existing responsibilities to include,
            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 015â5073â0â2â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 015â5073â0â2â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 015â5042â0â2â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
                  â21
                  â21
                  â21
               
               
                  0501
                  Assets Forfeiture Fund
                  â5,176
                  â1,359
                  â1,429
               
               
                  0502
                  Assets Forfeiture Fund
                  â70
                  â373
                  â105
               
               
                  0503
                  Assets Forfeiture Fund
                  
                  â84
                  â193
               
               
                  0504
                  Assets Forfeiture Fund
                  456
                  105
                  
               
               
                  0505
                  Assets Forfeiture Fund
                  
                  193
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â4,811
                  â1,539
                  â1,748
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  454
                  295
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â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
                  
                  
                  â304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  21
                  â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
                  â693
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â456
                  â105
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â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)
                  â1,385
                  â4,408
                  â1,541
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â71
                  â60
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,804
                  3,083
                  3,110
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â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
                  â283
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  8
                  â296
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  20
                  â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
                  â10
                  â27
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â5042â0â2â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 015â5042â0â2â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 015â4575â0â4â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)
                  â56
                  â56
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  4
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  â2
                  â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
                  
                  â50
                  â53
               
               
                  4033
                  Non-Federal sources
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52
                  â50
                  â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 015â4575â0â4â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 015â4575â0â4â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 015â1300â0â1â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
                  â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)
                  â88
                  â99
                  â98
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  9
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â1300â0â1â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 015â1300â0â1â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 015â0333â0â1â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)
                  â92
                  â82
                  â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 015â8116â0â7â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
                  â92
                  â82
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8116â0â7â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)
                  â90
                  â71
                  â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 015â0323â0â1â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)
                  â555
                  â557
                  â563
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  145
                  142
                  145
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â36
                  â83
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  â47
                  â47
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â36
                  â83
                  â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
                  â45
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â55
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  â47
                  â47
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  37
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  8
                  â45
                  â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 015â0323â0â1â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 015â0323â0â1â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 015â0200â0â1â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 [011â1070]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â5512]
                  
                  2
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â5512]
                  
                  552
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â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
                  â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)
                  â8,792
                  â10,600
                  â9,938
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â174
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,532
                  1,572
                  1,440
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â618
                  â607
                  â607
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â442
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  453
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â607
                  â607
                  â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
                  â1,007
                  â1,313
                  â1,511
               
               
                  4033
                  Non-Federal sources
                  â179
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,186
                  â1,313
                  â1,511
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â442
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  407
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  
                  â153
                  â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:
         
         âProtect the United States from terrorist attack,
         âProtect the United States against foreign intelligence operations and espionage,
         âProtect the United States against cyber-based attacks and high technology crimes,
         âCombat public corruption at all levels of government,
         âProtect civil rights,
         âCombat transnational and national criminal organizations and enterprises,
         âCombat major white-collar crime,
         âCombat significant violent crime,
         âSupport federal, state, county, municipal, and international partners,
         âUpgrade technology to successfully perform the FBI's mission.
         FBI investigations and operations are conducted through a network of 56 major field offices 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 015â0200â0â1â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 015â0200â0â1â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 015â0203â0â1â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)
                  â138
                  â198
                  â99
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 015â0203â0â1â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 015â1100â0â1â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 [015â0406]
                  10
                  7
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â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
                  â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)
                  â2,496
                  â2,630
                  â2,676
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  516
                  474
                  438
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â181
                  â150
                  â145
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  â124
                  â124
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  130
                  129
                  129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â150
                  â145
                  â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
                  â526
                  â494
                  â494
               
               
                  4033
                  Non-Federal sources
                  â12
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â538
                  â502
                  â502
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  â124
                  â124
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  120
                  118
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  21
                  â6
                  â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)â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:âIdentify and target the national/regional organizations most responsible for the domestic distribution and manufacture of
               illicit drugs;âSystematically disrupt or dismantle targeted organizations by arresting/convicting their leaders and facilitators, seizing
               and forfeiting their assets, targeting their money laundering operations, and destroying their command and control networks;
               and,âWork with international offices to dismantle domestic organizations directly affiliated with international cartels.
         International Enforcement._DEA works with its foreign counterparts to attack the vulnerabilities in the leadership, production, transportation, communications,
            finance, and distribution sectors of major international drug trafficking organizations. Strategic objectives include:âIdentify, prioritize, and target the most significant international drug and chemical trafficking organizations;âDisrupt and dismantle the networks, financial infrastructures, operations, and the resource bases of targeted international
               drug and chemical trafficking organizations; and,âPrevent drug trafficking organizations from funding terrorist organizations and activities.
         State and Local Assistance._DEA responds to clandestine laboratory training requirements 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 015â1100â0â1â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 015â1100â0â1â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 015â1101â0â1â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)
                  â1
                  â8
                  â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 015â5131â0â2â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
                  â358
                  â368
                  â368
               
               
                  0501
                  Diversion Control Fee Account
                  â17
                  â25
                  â27
               
               
                  0502
                  Diversion Control Fee Account
                  25
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â350
                  â366
                  â395
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  25
                  27
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â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
                  â25
                  â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)
                  â323
                  â368
                  â399
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â12
                  â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
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  350
                  366
                  395
               
               
                  4190
                  Outlays, net (total)
                  322
                  368
                  399
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 102â395 established the Diversion Control Fee Account in 1993. Fees charged by the Drug Enforcement Administration
            under the Diversion Control Program are set at a level that ensures the recovery of the full costs of operating this program.
            By carrying out the mandates of the Controlled Substances Act (CSA), DEA ensures that adequate supplies of controlled drugs
            are available to meet legitimate medical, scientific, industrial, and export needs, while preventing, detecting, and eliminating
            diversion of these substances to illicit traffic. The CSA requires physicians, pharmacists, and chemical companies to register
            with the DEA in order to distribute or manufacture controlled substances or listed chemicals. Investigations conducted by
            DEA's Diversion Control Program fall into two distinct categories: the diversion of legitimately manufactured pharmaceutical
            controlled substances and the diversion of controlled chemicals (List I and II) used in the illicit manufacture of controlled
            substances. Strategic objectives include:
         
         âIdentify and target those responsible for the diversion of pharmaceutical controlled substances through traditional investigation
            and cybercrime initiatives to systematically disrupt and dismantle those entities involved in diversion schemes;
         
         âSupport the registrant population with improved technology, including e-commerce and customer support, while maintaining
            cooperation, support and assistance from the regulated industry;
         
         âEducate the public on the dangers of prescription drug abuse and take proactive enforcement measures to combat emerging drug
            trends; and,
         
         âEnsure an adequate and uninterrupted supply of pharmaceutical controlled substances and listed chemicals to meet legitimate
            medical, commercial, and scientific needs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â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 015â5131â0â2â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 113â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 015â0700â0â1â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 [011â5512]
                  
                  232
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â1,203
                  â1,593
                  â1,389
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  254
                  60
                  97
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â56
                  â56
                  â56
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â56
                  â56
                  â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
                  â79
                  â112
                  â112
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â80
                  â112
                  â112
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 015â0700â0â1â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 015â0700â0â1â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 015â1060â0â1â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 [015â1060]
                  â108
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â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
                  â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)
                  â6,768
                  â6,833
                  â7,191
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  652
                  684
                  723
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  
                  
                  â1
               
               
                  4033
                  Non-Federal sources
                  â50
                  â50
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â50
                  â50
                  â26
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â1060â0â1â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 015â1060â0â1â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 015â1003â0â1â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
                  â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)
                  â87
                  â90
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  50
                  52
                  102
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â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 015â1003â0â1â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 015â1003â0â1â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 015â4500â0â4â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
                  â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)
                  â441
                  â567
                  â567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  171
                  171
                  171
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â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
                  â491
                  â567
                  â567
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â50
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â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. 112â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 015â4500â0â4â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 015â4500â0â4â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 015â8408â0â8â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
                  
                  â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)
                  â366
                  â386
                  â396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  21
                  21
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â369
                  â384
                  â396
               
               
                  4180
                  Budget authority, net (total)
                  
                  â5
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 015â8408â0â8â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 015â8408â0â8â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 108â21); the Justice for All Act of 2004 (Public Law 108â405); the Violence Against
         Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act"); the Victims of Child Abuse
         Act of 1990 (Public Law 101â647); the Second Chance Act of 2007 (Public Law 110â199); the Victims of Crime Act of 1984 (Public
         Law 98â473); the Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act"); the PROTECT
         Our Children Act of 2008 (Public Law 110â401); subtitle D of title II of the Homeland Security Act of 2002 (Public Law 107â296)
         ("the 2002 Act"); the NICS Improvement Amendments Act of 2007 (Public Law 110â180); the Violence Against Women Reauthorization
         Act of 2013 (Public Law 113â4) ("the 2013 Act"); and other programs, [$111,000,000] $151,900,000, to remain available until expended, of whichâ
      
      (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 015â0401â0â1â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 [013â0500]
                  â3
                  â3
                  â3
               
               
                  1121
                  Appropriations transferred from other acct [015â0404]
                  22
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0405]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0409]
                  3
                  3
                  3
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â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)
                  â325
                  â347
                  â386
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  327
                  286
                  260
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â80
                  â112
                  â112
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â112
                  â112
                  â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
                  â155
                  â194
                  â204
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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. 3721â3723. The mission of NIJ is to advance scientific research, development, and evaluation to enhance the administration
            of justice and public safety by providing objective, independent, evidence-based knowledge, and tools to meet the challenges
            of crime and justice, particularly at the state and local levels. NIJ research, development, and evaluation (RD&E) efforts
            support practitioners and policy makers at all levels of government.NIJ focuses its resources on crime control and related justice issues to provide objective, independent, evidence-based knowledge,
               and tools to meet the challenges of crime and justice, particularly at the state and local levels. Planned activities include
               but are not limited to: (1) Social science research addressing, among other topics: human trafficking; evaluation of anti-gang
               programs; policing; crime and justice; children exposed to violence; sentencing alternatives to incarceration; elder abuse;
               as well as demonstration field experiments in reentry and probation; (2) Provision of criminal justice-focused technology
               assistance to units of state, local and tribal government; (3) Criminal justice research infrastructure investments including
               funding for the National Criminal Justice Reference Service and the National Archive of Criminal Justice Data; (4) Development
               of equipment performance standards and conduct of compliance testing to help ensure the safety and effectiveness of the equipment
               used by criminal justice agencies, such as body armor, restraints, holsters, and video systems; and (5) Development of new
               tools and technologies for law enforcement, corrections, and forensic applications, including those aimed at improving officer
               safety, knowledge management, and community supervision.In 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. 3721â3735, and assists state, local, and tribal governments in enhancing their statistical capabilities. It disseminates
            high quality information and statistics to inform policy makers, researchers, criminal justice practitioners, and the general
            public. The Criminal Justice Statistics Program encompasses a wide range of criminal justice topics, including: (1) victimization;
            (2) law enforcement; (3) prosecution; (4) courts and sentencing; (5) corrections; (6) recidivism and reentry; (7) tribal justice
            statistics; (8) justice expenditures and employment; (9) international justice systems; and (10) drugs, alcohol, and crime.
            In addition to collecting and analyzing statistical data, BJS administers the State Justice Statistics Program for the Statistical
            Analysis Centers (SACs). SACs have been established in all states and most territories to centralize and integrate criminal
            justice statistical functions. Through financial and technical assistance to the state SACs, BJS promotes efforts to coordinate
            statistical activities within the states and conducts the research as needed to estimate the impact of legislative and policy
            changes. The SACs also serve in a liaison role, assisting BJS with data gathering from respondent agencies within their states.
            Further, the Criminal Justice Statistics Program will expand on its base of work in 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 015â0401â0â1â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 015â0401â0â1â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 015â0420â0â1â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)
                  â3
                  â2
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â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 103â322) ("the 1994 Act"); the Omnibus Crime Control and Safe Streets Act of 1968 ("the 1968 Act");
         the Justice for All Act of 2004 (Public Law 108â405); the Victims of Child Abuse Act of 1990 (Public Law 101â647) ("the 1990
         Act"); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109â164); the Violence Against Women and
         Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act"); the Adam Walsh Child Protection and
         Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act"); the Victims of Trafficking and Violence Protection Act of
         2000 (Public Law 106â386); the NICS Improvement Amendments Act of 2007 (Public Law 110â180); subtitle D of title II of the
         Homeland Security Act of 2002 (Public Law 107â296) ("the 2002 Act"); the Second Chance Act of 2007 (Public Law 110â199); the
         Prioritizing Resources and Organization for Intellectual Property Act of 2008 (Public Law 110â403); the Victims of Crime Act
         of 1984 (Public Law 98â473); the Mentally Ill Offender Treatment and Crime Reduction Reauthorization and Improvement Act of
         2008 (Public Law 110â416); the Violence Against Women Reauthorization Act of 2013 (Public Law 113â4) ("the 2013 Act"); and
         other programs, [$1,241,000,000,] $1,142,300,000, to remain available until expended as followsâ
      
      (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 106â386, [for programs authorized under] Public Law 109â164, or [programs authorized under] Public Law 113â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 110â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 108â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
         110â403, of which not more than $2,500,000 is for intellectual property enforcement grants, including as authorized by section 401
            of Public Law 110â403;
      
      [(9) $2,000,000 for a student loan repayment assistance program pursuant to section 952 of Public Law 110â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 110â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 110â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[â] $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 106â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 108â405, section 303);(B)
         $4,000,000 is for the purposes described in the Kirk Bloodsworth Post-Conviction DNA Testing Program (Public Law 108â405,
         section 412); and(C) $4,000,000 is for Sexual Assault Forensic Exam Program grants, including as authorized by section 304
         of Public Law 108â405;]
      (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 110â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 110â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 108â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 108â79â
      (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 108â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 015â0404â0â1â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 [013â0500]
                  â1
                  â1
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0401]
                  â22
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â51
                  â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
                  â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)
                  â1,182
                  â1,122
                  â1,333
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  â64
                  â45
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  â68
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,855
                  1,855
                  1,632
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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
                  â8
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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).â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.â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.â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).â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.â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 015â0404â0â1â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 015â0334â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â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 103â322); the Omnibus Crime
         Control and Safe Streets Act of 1968 (the 1968 Act); and the Violence Against Women and Department of Justice Reauthorization
         Act of 2005 (Public Law 109â162) (the 2005 Act), [$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 headingâ
      
      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 015â0406â0â1â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 [015â1100]
                  â10
                  â7
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â26
                  â40
                  â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)
                  â306
                  â234
                  â243
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  â40
                  â10
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  622
                  556
                  607
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â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 015â0406â0â1â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 015â0406â0â1â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 103â322) ("the 1994 Act"); the Victims of Child Abuse
         Act of 1990 (Public Law 101â647) ("the 1990 Act"); the Prosecutorial Remedies and Other Tools to end the Exploitation of Children
         Today Act of 2003 (Public Law 108â21); the Juvenile Justice and Delinquency Prevention Act of 1974 (42 U.S.C. 5601 et seq.)
         ("the 1974 Act"); the Victims of Trafficking and Violence Protection Act of 2000 (Public Law 106â386) ("the 2000 Act"); the
         Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act"); and the
         Violence Against Women Reauthorization Act of 2013 (Public Law 113â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 108â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 providedâ
      
      (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 015â0409â0â1â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 [015â0401]
                  â3
                  â3
                  â3
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  â16
                  â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)
                  â396
                  â634
                  â513
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â13
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 015â0409â0â1â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 015â0409â0â1â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 109â162) ("the 2005 Act"); the Missing Children's
         Assistance Act (42 U.S.C. 5771 et seq.); the Prosecutorial Remedies and Other Tools to end the Exploitation of Children Today
         Act of 2003 (Public Law 108â21); the Victims of Child Abuse Act of 1990 (Public Law 101â647) ("the 1990 Act"); the Adam Walsh
         Child Protection and Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act"); the PROTECT Our Children Act of 2008
         (Public Law 110â401); the Violence Against Women Reauthorization Act of 2013 (Public Law 113â4) ("the 2013 Act"); and other
         juvenile justice programs, [$251,500,000] $339,400,000, to remain available until expended as followsâ
      
      (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 Actâ
      (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; [â]
      [(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 110â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 015â0405â0â1â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 Initiativeâ 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 [015â0401]
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  â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
                  â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)
                  â291
                  â302
                  â335
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â13
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  482
                  428
                  431
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â10
                  â9
                  â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.â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 015â0405â0â1â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 015â0403â0â1â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)
                  â81
                  â115
                  â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
                  â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 015â0403â0â1â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 015â5041â0â2â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
                  â3,591
                  â2,500
                  â2,500
               
               
                  0502
                  Crime Victims Fund
                  â8,954
                  â11,792
                  â11,981
               
               
                  0503
                  Crime Victims Fund
                  823
                  824
                  
               
               
                  0504
                  Crime Victims Fund
                  10,969
                  11,107
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â753
                  â2,361
                  â1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  11,792
                  11,931
                  13,431
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â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
                  
                  
                  â13,481
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â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
                  â823
                  â824
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â10,969
                  â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)
                  â684
                  â2,242
                  â1,517
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  
                  â13,481
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â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 015â5041â0â2â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:
               
               
                  015â104000
                  Fines, Penalties, and Forfeitures, Customs, Commerce, and Antitrust Laws
                  
                  4,848
                  
               
               
                  015â085400
                  Registration Fees, DEA
                  15
                  15
                  15
               
               
                  General Fund Governmental receipts
                  15
                  4,863
                  15
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  015â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  3
                  1
                  1
               
               
                  015â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:
               
               
                  015â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â562
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â562
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâ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 107â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 107â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"â
      (1) up to 3  percent of funds made available to the Office of Justice Programs for grant or reimbursement programs may be used by such
         Office to provide training and technical assistance; and
      
      (2) up to [2] 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 102â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 102â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 Serviceâ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 113â76, section 524 of division G of Public Law 113â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 98â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.â 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.â 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.â (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.â (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.)