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

             <h1>DEPARTMENT OF JUSTICE

             </h1>

          DEPARTMENT OF JUSTICE

             General Administration

             Federal Funds
             Salaries and ExpensesFor expenses necessary for the administration of the Department of Justice, $114,000,000, of which not to exceed $4,000,000 for security and construction of Department of Justice facilities shall remain available
                until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0129–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Department Leadership
                      116
                      18
                      18

                      0003
                      Intergovernmental Relations and External Affairs

                      9
                      10

                      0004
                      Executive Support and Professional Responsibility

                      13
                      13

                      0005
                      Justice Management Division

                      71
                      73

                      0799
                      Total direct obligations
                      116
                      111
                      114

                      0801
                      Salaries and Expenses (Reimbursable)
                      24
                      25
                      25

                      0900
                      Total new obligations, unexpired accounts
                      140
                      136
                      139

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      2
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      112
                      112
                      114

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      20
                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24
                      25
                      25

                      1900
                      Budget authority (total)
                      136
                      137
                      139

                      1930
                      Total budgetary resources available
                      144
                      139
                      142

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      23
                      16

                      3010
                      New obligations, unexpired accounts
                      140
                      136
                      139

                      3020
                      Outlays (gross)
                      –135
                      –143
                      –139

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      23
                      16
                      16

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –4
                      –4

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      19
                      12

                      3200
                      Obligated balance, end of year
                      19
                      12
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      136
                      137
                      139

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      118
                      121
                      123

                      4011
                      Outlays from discretionary balances
                      17
                      22
                      16

                      4020
                      Outlays, gross (total)
                      135
                      143
                      139

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –23
                      –25
                      –25

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –24
                      –25
                      –25

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4070
                      Budget authority, net (discretionary)
                      112
                      112
                      114

                      4080
                      Outlays, net (discretionary)
                      111
                      118
                      114

                      4180
                      Budget authority, net (total)
                      112
                      112
                      114

                      4190
                      Outlays, net (total)
                      111
                      118
                      114

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

          Object Classification (in millions of dollars)

                      Identification code 015–0129–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      52
                      55
                      57

                      11.3
                      Other than full-time permanent
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      57
                      56
                      58

                      12.1
                      Civilian personnel benefits
                      17
                      17
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      3
                      3

                      22.0
                      Transportation of things
                      1
                      3
                      3

                      23.1
                      Rental payments to GSA
                      19
                      18
                      18

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      11
                      1
                      2

                      25.2
                      Other services from non-Federal sources

                      4
                      4

                      25.3
                      Other goods and services from Federal sources

                      3
                      3

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      26.0
                      Supplies and materials
                      8
                      2
                      2

                      31.0
                      Equipment

                      1
                      1

                      99.0
                      Direct obligations
                      116
                      111
                      114

                      99.0
                      Reimbursable obligations
                      24
                      25
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      140
                      136
                      139

          Employment Summary

                      Identification code 015–0129–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      457
                      485
                      358

                      2001
                      Reimbursable civilian full-time equivalent employment
                      80
                      68
                      68

             Justice information sharing technology
             (including transfer of funds)For necessary expenses for information sharing technology, including planning, development, deployment and departmental direction,
                $30,941,000, to remain available until expended: Provided, That the Attorney General may transfer up to $35,400,000 to this account, from funds available to the Department of Justice
                for information technology, 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0134–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Justice Information Sharing Technology
                      35
                      43
                      31

                      0801
                      Justice Information Sharing Technology (Reimbursable)
                      45
                      25
                      3

                      0900
                      Total new obligations, unexpired accounts
                      80
                      68
                      34

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      26
                      16

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      26
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      2

                      1050
                      Unobligated balance (total)
                      33
                      28
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      31
                      31
                      31

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      18
                      25
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      42
                      25
                      3

                      1900
                      Budget authority (total)
                      73
                      56
                      34

                      1930
                      Total budgetary resources available
                      106
                      84
                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      50
                      16

                      3010
                      New obligations, unexpired accounts
                      80
                      68
                      34

                      3020
                      Outlays (gross)
                      –52
                      –100
                      –34

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –2

                      3050
                      Unpaid obligations, end of year
                      50
                      16
                      16

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –23
                      –47
                      –47

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –47
                      –47
                      –47

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      –31

                      3200
                      Obligated balance, end of year
                      3
                      –31
                      –31

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      73
                      56
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      53
                      31

                      4011
                      Outlays from discretionary balances
                      19
                      47
                      3

                      4020
                      Outlays, gross (total)
                      52
                      100
                      34

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –18
                      –25
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      4070
                      Budget authority, net (discretionary)
                      31
                      31
                      31

                      4080
                      Outlays, net (discretionary)
                      34
                      75
                      31

                      4180
                      Budget authority, net (total)
                      31
                      31
                      31

                      4190
                      Outlays, net (total)
                      34
                      75
                      31

             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.

             Cybersecurity.—Enhancing cybersecurity remains a top priority for the Department and its leadership as DOJ supports a wide range of missions
                that include national security, law enforcement, prosecution, and incarceration. For each of these critical missions, the
                systems that support them must be secured to protect the confidentiality of sensitive information, the availability of data
                and workflows crucial to mission execution, and the integrity of data guiding critical decision-making.

             IT Transformation.— IT Transformation is a long-term, multiyear commitment that implements shared IT infrastructure for the Department and
                shifts investments to the most efficient computing platforms, including shared services and next generation storage, hosting,
                networking, and facilities. This directly supports the Federal CIO's 25 Point Plan to Reform Federal IT Management and the
                Portfolio Stat (PSTAT) process, and aligns the Department's IT operations with the Federal Data Center Consolidation and Shared
                First initiatives. Work on these initiatives began in 2012, and consists of the following projects: a) e-mail consolidation;
                b) data center consolidation; c) mobility and remote access; and d) desktops. In 2018, DOJ will continue to leverage Schedule
                A hiring authority with a goal of bringing on board private sector IT subject matter experts to progress IT transformation
                already underway within OCIO. These experts, with varied skill sets from data architects, application hosting, and business
                intelligence, will assist OCIO and component customers in moving forward on respective IT initiatives in support of the DOJ
                mission. Additionally, the OCIO will leverage U.S. Digital Service expertise in its effort to drive innovation in key IT management
                areas, such as with Digital Acquisition Innovation Labs. OCIO will also continue to leverage its authority under FITARA, through
                the Department's IT Investment Review Council (DIRC) and Investment Review Board (DIRB), and through the TechStat process,
                to ensure that all Department IT projects and initiatives are meeting expected milestones and remain within project scope
                and budget.

             Policy, Planning and Oversight.—JIST funds the Office of the CIO and the Policy & Planning Staff (PPS), which supports CIO management in complying with
                the Clinger-Cohen Act, the Federal Information Technology Acquisition Reform Act (FITARA), and other applicable laws, rules,
                and regulations for federal information resource management. Within OCIO, PPS develops, implements, and oversees an integrated
                approach for effectively and efficiently planning and managing DOJ's information technology resources, including the creation
                of operational plans for JIST and monitoring the execution of funds against those plans. PPS is responsible for IT investment
                management including portfolio, program, and project management. The investment management team manages the Department's IT
                investment and budget planning processes; develops and maintains the Department's general IT program policy and guidance documents;
                and coordinates the activities of the DIRB DIRC. In addition, PPS performs reviews to examine planned IT acquisitions and
                procurements to ensure alignment with the Department's IT strategies, policies, and its enterprise road map.

          Object Classification (in millions of dollars)

                      Identification code 015–0134–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      6
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      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
                      15
                      14
                      9

                      25.2
                      Other services from non-Federal sources
                      7
                      6
                      3

                      25.3
                      Other goods and services from Federal sources
                      4
                      11
                      8

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      31.0
                      Equipment

                      1
                      1

                      99.0
                      Direct obligations
                      35
                      43
                      31

                      99.0
                      Reimbursable obligations
                      45
                      25
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      80
                      68
                      34

          Employment Summary

                      Identification code 015–0134–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      33
                      45
                      34

             Tactical Law Enforcement Wireless Communications

             Program and Financing (in millions of dollars)

                      Identification code 015–0132–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4

                      3020
                      Outlays (gross)
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

             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 executive clemency petitions and immigration-related activities, $505,367,000, 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, not to exceed $35,000,000 shall remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0339–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Executive Office for Immigration Review (EOIR)
                      402
                      421
                      500

                      0002
                      Office of the Pardon Attorney (OPA)
                      5
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      407
                      426
                      505

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      423
                      417
                      496

                      1100
                      Appropriation

                      5
                      5

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

                      1160
                      Appropriation, discretionary (total)
                      427
                      426
                      505

                      1930
                      Total budgetary resources available
                      427
                      426
                      505

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      70
                      138
                      47

                      3010
                      New obligations, unexpired accounts
                      407
                      426
                      505

                      3020
                      Outlays (gross)
                      –336
                      –517
                      –496

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      138
                      47
                      56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      70
                      138
                      47

                      3200
                      Obligated balance, end of year
                      138
                      47
                      56

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      427
                      426
                      505

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      281
                      379
                      449

                      4011
                      Outlays from discretionary balances
                      55
                      138
                      47

                      4020
                      Outlays, gross (total)
                      336
                      517
                      496

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      427
                      426
                      505

                      4080
                      Outlays, net (discretionary)
                      335
                      517
                      496

                      4180
                      Budget authority, net (total)
                      427
                      426
                      505

                      4190
                      Outlays, net (total)
                      335
                      517
                      496

             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. In addition to establishing EOIR as a separate agency within DOJ, this reorganization
                made the Immigration Courts independent of the agency charged with enforcement of Federal immigration laws. Under delegated
                authority from the Attorney General, EOIR conducts immigration court proceedings, appellate reviews, and administrative hearings.
                The Office of the Chief Administrative Hearing Officer was added in 1987. EOIR is headed by a Director, appointed by the Attorney
                General, who oversees 58 Immigration Courts nationwide, BIA, and the headquarters organization located in Falls Church.

          Object Classification (in millions of dollars)

                      Identification code 015–0339–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      131
                      132
                      194

                      11.3
                      Other than full-time permanent
                      16
                      16
                      14

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      149
                      150
                      210

                      12.1
                      Civilian personnel benefits
                      48
                      49
                      64

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      6

                      22.0
                      Transportation of things

                      2

                      23.1
                      Rental payments to GSA
                      28
                      40
                      30

                      23.3
                      Communications, utilities, and miscellaneous charges
                      13
                      13
                      15

                      25.1
                      Advisory and assistance services
                      39
                      39
                      19

                      25.2
                      Other services from non-Federal sources
                      20
                      20
                      67

                      25.3
                      Other purchases & Svcs from Gov't accounts
                      34
                      29
                      24

                      25.4
                      Operation and maintenance of facilities
                      22
                      28
                      9

                      25.7
                      Operation and maintenance of equipment
                      11
                      15
                      18

                      26.0
                      Supplies and materials
                      4
                      4
                      3

                      31.0
                      Equipment
                      13
                      13
                      22

                      32.0
                      Land and structures
                      21
                      21
                      15

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      407
                      426
                      505

                      99.9
                      Total new obligations, unexpired accounts
                      407
                      426
                      505

          Employment Summary

                      Identification code 015–0339–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,411
                      1,688
                      1,892

             Detention Trustee

             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, $95,328,000, including not to exceed $10,000 to meet unforeseen emergencies of a confidential character.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0328–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General (Direct)
                      94
                      94
                      95

                      0801
                      Office of Inspector General (Reimbursable)
                      14
                      22
                      22

                      0900
                      Total new obligations, unexpired accounts
                      108
                      116
                      117

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      17
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      94
                      94
                      95

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      22
                      22

                      1701
                      Change in uncollected payments, Federal sources
                      14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      21
                      22
                      22

                      1900
                      Budget authority (total)
                      115
                      116
                      117

                      1930
                      Total budgetary resources available
                      125
                      133
                      134

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      21
                      1

                      3010
                      New obligations, unexpired accounts
                      108
                      116
                      117

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –100
                      –136
                      –117

                      3050
                      Unpaid obligations, end of year
                      21
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –25
                      –25

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –25
                      –25
                      –25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –4
                      –24

                      3200
                      Obligated balance, end of year
                      –4
                      –24
                      –24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      115
                      116
                      117

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      91
                      109
                      110

                      4011
                      Outlays from discretionary balances
                      9
                      27
                      7

                      4020
                      Outlays, gross (total)
                      100
                      136
                      117

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –22
                      –22

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –12

                      4070
                      Budget authority, net (discretionary)
                      94
                      94
                      95

                      4080
                      Outlays, net (discretionary)
                      91
                      114
                      95

                      4180
                      Budget authority, net (total)
                      94
                      94
                      95

                      4190
                      Outlays, net (total)
                      91
                      114
                      95

             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. By statute,
                the OIG also reports to the Attorney General, the 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 the Congress,
                and of vital importance to the Department.

             The Office of the General Counsel provides legal advice to OIG management and staff. It also drafts memoranda on issues of
                law; prepares administrative subpoenas; represents the OIG in personnel, contractual, ethical, and legal matters; and responds
                to Freedom of Information Act requests.

             The Management and Planning function provides advice to OIG senior leadership on administrative and fiscal policy, and assists
                OIG components in the areas of budget formulation and execution, security, personnel, training, travel, procurement, property
                management, information technology, computer network communications, telecommunications, records management, quality assurance,
                internal controls, and general support.

          Object Classification (in millions of dollars)

                      Identification code 015–0328–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      45
                      47
                      46

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      50
                      52
                      51

                      12.1
                      Civilian personnel benefits
                      19
                      20
                      20

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      10
                      10
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources

                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      4
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      1

                      1

                      25.7
                      Operation and maintenance of equipment
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      32.0
                      Land and structures

                      1
                      1

                      99.0
                      Direct obligations
                      92
                      94
                      95

                      99.0
                      Reimbursable obligations
                      12
                      22
                      22

                      99.5
                      Adjustment for rounding
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      108
                      116
                      117

          Employment Summary

                      Identification code 015–0328–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      438
                      434
                      430

                      2001
                      Reimbursable civilian full-time equivalent employment
                      21
                      21
                      21

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 015–4526–0–4–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Financial and employee data
                      154
                      154
                      154

                      0802
                      Data Processing and Telecommunications
                      432
                      432
                      432

                      0803
                      Space Management
                      563
                      563
                      563

                      0804
                      Library Acquisition Services
                      6
                      6
                      6

                      0805
                      Human Resources
                      14
                      14
                      14

                      0806
                      Debt Collection Management
                      247
                      247
                      247

                      0807
                      Mail and Publication Services
                      38
                      38
                      38

                      0810
                      Security Services
                      34
                      34
                      34

                      0811
                      Capital Investment
                      30
                      30
                      30

                      0900
                      Total new obligations, unexpired accounts
                      1,518
                      1,518
                      1,518

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      735
                      844
                      745

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      99

                      1021
                      Recoveries of prior year unpaid obligations
                      82

                      1050
                      Unobligated balance (total)
                      916
                      844
                      745

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –69
                      –69
                      –145

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,470
                      1,488
                      1,488

                      1701
                      Change in uncollected payments, Federal sources
                      45

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,515
                      1,488
                      1,488

                      1900
                      Budget authority (total)
                      1,446
                      1,419
                      1,343

                      1930
                      Total budgetary resources available
                      2,362
                      2,263
                      2,088

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      844
                      745
                      570

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      597
                      529
                      155

                      3010
                      New obligations, unexpired accounts
                      1,518
                      1,518
                      1,518

                      3020
                      Outlays (gross)
                      –1,504
                      –1,892
                      –1,373

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –82

                      3050
                      Unpaid obligations, end of year
                      529
                      155
                      300

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –269
                      –314
                      –314

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –45

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –314
                      –314
                      –314

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      328
                      215
                      –159

                      3200
                      Obligated balance, end of year
                      215
                      –159
                      –14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,446
                      1,419
                      1,343

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,205
                      1,419
                      1,343

                      4011
                      Outlays from discretionary balances
                      299
                      473
                      30

                      4020
                      Outlays, gross (total)
                      1,504
                      1,892
                      1,373

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,470
                      –1,488
                      –1,488

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –45

                      4070
                      Budget authority, net (discretionary)
                      –69
                      –69
                      –145

                      4080
                      Outlays, net (discretionary)
                      34
                      404
                      –115

                      4180
                      Budget authority, net (total)
                      –69
                      –69
                      –145

                      4190
                      Outlays, net (total)
                      34
                      404
                      –115

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

          Object Classification (in millions of dollars)

                      Identification code 015–4526–0–4–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      60
                      60
                      60

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      61
                      61
                      61

                      12.1
                      Civilian personnel benefits
                      19
                      19
                      19

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      508
                      508
                      508

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      106
                      106
                      106

                      25.1
                      Advisory and assistance services
                      96
                      96
                      96

                      25.2
                      Other services from non-Federal sources
                      489
                      489
                      489

                      25.3
                      Other goods and services from Federal sources
                      117
                      117
                      117

                      25.3
                      Rental payments to GSA for WCF only
                      20
                      20
                      20

                      25.7
                      Operation and maintenance of equipment
                      7
                      7
                      7

                      26.0
                      Supplies and materials
                      7
                      7
                      7

                      31.0
                      Equipment
                      82
                      82
                      82

                      99.9
                      Total new obligations, unexpired accounts
                      1,518
                      1,518
                      1,518

          Employment Summary

                      Identification code 015–4526–0–4–751
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      505
                      715
                      715

             United States Parole Commission

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the United States Parole Commission as authorized, $13,283,000: Provided, That, notwithstanding any other provision of law, upon the expiration of a term of office of a Commissioner, the Commissioner
                may continue to act until a successor has been appointed.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1061–0–1–751
                      2016 actual
                      2017 est.
                      2018 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

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –13
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      11
                      11

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      13
                      13
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      13
                      13
                      13

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–1061–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      7
                      6

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      8
                      8
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      13
                      13

          Employment Summary

                      Identification code 015–1061–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      68
                      68
                      53

             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,
                $899,000,000, of which not to exceed $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 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 $9,340,000, to be appropriated from the Vaccine Injury Compensation Trust Fund.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0128–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

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

                      0002
                      General tax matters
                      107
                      107
                      107

                      0003
                      Criminal matters
                      199
                      209
                      203

                      0004
                      Claims, customs, and general civil matters
                      305
                      324
                      327

                      0005
                      Land, natural resources, and Indian matters
                      113
                      112
                      116

                      0006
                      Legal opinions
                      8
                      8
                      8

                      0007
                      Civil rights matters
                      150
                      164
                      160

                      0008
                      INTERPOL Washington
                      33
                      35
                      34

                      0799
                      Total direct obligations
                      927
                      971
                      967

                      0880
                      Salaries and Expenses, General Legal Activities (Offsetting Colllections)
                      498
                      590
                      629

                      0889
                      Reimbursable program activities, subtotal
                      498
                      590
                      629

                      0900
                      Total new obligations, unexpired accounts
                      1,425
                      1,561
                      1,596

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      47
                      68

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      20
                      25

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      42
                      47
                      68

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      893
                      891
                      899

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      194
                      598
                      608

                      1700
                      Collected

                      68
                      71

                      1701
                      Change in uncollected payments, Federal sources
                      323

                      1750
                      Spending auth from offsetting collections, disc (total)
                      517
                      666
                      679

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      48
                      25
                      28

                      1801
                      Change in uncollected payments, Federal sources
                      –23

                      1850
                      Spending auth from offsetting collections, mand (total)
                      25
                      25
                      28

                      1900
                      Budget authority (total)
                      1,435
                      1,582
                      1,606

                      1930
                      Total budgetary resources available
                      1,477
                      1,629
                      1,674

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      47
                      68
                      78

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      481
                      508
                      260

                      3010
                      New obligations, unexpired accounts
                      1,425
                      1,561
                      1,596

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –1,321
                      –1,809
                      –1,621

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –75

                      3050
                      Unpaid obligations, end of year
                      508
                      260
                      235

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –451
                      –454
                      –454

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –300

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      297

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –454
                      –454
                      –454

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      54
                      –194

                      3200
                      Obligated balance, end of year
                      54
                      –194
                      –219

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,410
                      1,557
                      1,578

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,017
                      1,354
                      1,373

                      4011
                      Outlays from discretionary balances
                      304
                      430
                      220

                      4020
                      Outlays, gross (total)
                      1,321
                      1,784
                      1,593

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –430
                      –666
                      –679

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –430
                      –666
                      –679

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –323

                      4052
                      Offsetting collections credited to expired accounts
                      236

                      4060
                      Additional offsets against budget authority only (total)
                      –87

                      4070
                      Budget authority, net (discretionary)
                      893
                      891
                      899

                      4080
                      Outlays, net (discretionary)
                      891
                      1,118
                      914

                      Mandatory:

                      4090
                      Budget authority, gross
                      25
                      25
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      22
                      24

                      4101
                      Outlays from mandatory balances

                      3
                      4

                      4110
                      Outlays, gross (total)

                      25
                      28

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –48
                      –25
                      –28

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      23

                      4170
                      Outlays, net (mandatory)
                      –48

                      4180
                      Budget authority, net (total)
                      893
                      891
                      899

                      4190
                      Outlays, net (total)
                      843
                      1,118
                      914

             The following Department legal activities are financed from this appropriation:
             Supreme Court proceedings and appellate matters.—The Office of the 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,
                worker safety, animal welfare, 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 personnel, automated litigation support, and litigation consultant services for a variety
                of environmental, natural resource, land acquisition, and Native American cases, including from the Environmental Protection
                Agency (EPA) for Superfund enforcement litigation; and,

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

          Object Classification (in millions of dollars)

                      Identification code 015–0128–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      396
                      417
                      412

                      11.3
                      Other than full-time permanent
                      46
                      45
                      45

                      11.5
                      Other personnel compensation
                      6
                      10
                      9

                      11.8
                      Special personal services payments
                      2
                      1
                      4

                      11.9
                      Total personnel compensation
                      450
                      473
                      470

                      12.1
                      Civilian personnel benefits
                      142
                      145
                      145

                      21.0
                      Travel and transportation of persons
                      15
                      19
                      20

                      22.0
                      Transportation of things
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA
                      107
                      115
                      114

                      23.2
                      Rental payments to others
                      3
                      3
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      13
                      11
                      14

                      24.0
                      Printing and reproduction
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      35
                      26
                      20

                      25.2
                      Other services from non-Federal sources
                      92
                      98
                      93

                      25.3
                      Other goods and services from Federal sources
                      40
                      55
                      52

                      25.4
                      Operation and maintenance of facilities
                      3

                      25.7
                      Operation and maintenance of equipment
                      1

                      2

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      8
                      3
                      7

                      41.0
                      Grants, subsidies, and contributions
                      11
                      15
                      17

                      99.0
                      Direct obligations
                      927
                      971
                      967

                      99.0
                      Reimbursable obligations
                      498
                      590
                      629

                      99.9
                      Total new obligations, unexpired accounts
                      1,425
                      1,561
                      1,596

          Employment Summary

                      Identification code 015–0128–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,574
                      3,690
                      3,582

                      2001
                      Reimbursable civilian full-time equivalent employment
                      628
                      793
                      793

             Salaries and expenses, antitrust divisionFor expenses necessary for the enforcement of antitrust and kindred laws, $164,663,000, 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 $112,700,000 in fiscal year 2018), 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 2018, so as to result in a final fiscal year 2018 appropriation from the general fund estimated at $51,963,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0319–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Antitrust
                      172
                      172
                      165

                      0801
                      Salaries and Expenses, Antitrust Division (Reimbursable)
                      2
                      1

                      0900
                      Total new obligations, unexpired accounts
                      174
                      173
                      165

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      7

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      16
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51
                      37
                      52

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      118
                      129
                      113

                      1701
                      Change in uncollected payments, Federal sources
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      114
                      129
                      113

                      1900
                      Budget authority (total)
                      165
                      166
                      165

                      1930
                      Total budgetary resources available
                      181
                      173
                      165

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      22
                      30

                      3010
                      New obligations, unexpired accounts
                      174
                      173
                      165

                      3020
                      Outlays (gross)
                      –181
                      –165
                      –165

                      3050
                      Unpaid obligations, end of year
                      22
                      30
                      30

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      21
                      29

                      3200
                      Obligated balance, end of year
                      21
                      29
                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      165
                      166
                      165

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      156
                      149
                      149

                      4011
                      Outlays from discretionary balances
                      25
                      16
                      16

                      4020
                      Outlays, gross (total)
                      181
                      165
                      165

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –129
                      –113

                      4033
                      Non-Federal sources
                      –117

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –120
                      –129
                      –113

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      51
                      37
                      52

                      4080
                      Outlays, net (discretionary)
                      61
                      36
                      52

                      4180
                      Budget authority, net (total)
                      51
                      37
                      52

                      4190
                      Outlays, net (total)
                      61
                      36
                      52

             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 Department of Justice Antitrust Division and the Federal Trade Commission (FTC) 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 2018, the Antitrust Division will continue
                to collect filing fees for pre-merger notifications and will retain these fees for expenditure in support of its programs.

          Object Classification (in millions of dollars)

                      Identification code 015–0319–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      66
                      67
                      63

                      11.3
                      Other than full-time permanent
                      15
                      15
                      14

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      83
                      84
                      79

                      12.1
                      Civilian personnel benefits
                      25
                      25
                      23

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      22
                      22
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      31
                      30
                      30

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      172
                      172
                      165

                      99.0
                      Reimbursable obligations
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      174
                      173
                      165

          Employment Summary

                      Identification code 015–0319–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      689
                      694
                      695

             Salaries and expenses, united states attorneysFor necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements,
                $2,057,252,000: 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 task force on human trafficking.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0322–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Criminal
                      1,507
                      1,479
                      1,527

                      0003
                      Civil
                      501
                      493
                      503

                      0004
                      Legal Education
                      24
                      24
                      27

                      0799
                      Total direct obligations
                      2,032
                      1,996
                      2,057

                      0801
                      Salaries and Expenses, United States Attorneys (Reimbursable)
                      344
                      378
                      378

                      0900
                      Total new obligations, unexpired accounts
                      2,376
                      2,374
                      2,435

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      50
                      181

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      6
                      25

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1033
                      Recoveries of prior year paid obligations
                      5

                      1050
                      Unobligated balance (total)
                      62
                      50
                      181

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,000
                      1,996
                      2,057

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

                      1160
                      Appropriation, discretionary (total)
                      2,001
                      1,996
                      2,057

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      314
                      438
                      438

                      1700
                      Collected - HCFAC Discretionary
                      8
                      38
                      38

                      1701
                      Change in uncollected payments, Federal sources
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      340
                      476
                      476

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      24
                      33
                      37

                      1801
                      Change in uncollected payments, Federal sources
                      11

                      1850
                      Spending auth from offsetting collections, mand (total)
                      35
                      33
                      37

                      1900
                      Budget authority (total)
                      2,376
                      2,505
                      2,570

                      1930
                      Total budgetary resources available
                      2,438
                      2,555
                      2,751

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      50
                      181
                      316

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      428
                      453
                      231

                      3010
                      New obligations, unexpired accounts
                      2,376
                      2,374
                      2,435

                      3020
                      Outlays (gross)
                      –2,311
                      –2,596
                      –2,505

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –38

                      3050
                      Unpaid obligations, end of year
                      453
                      231
                      161

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –105
                      –118
                      –118

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –118
                      –118
                      –118

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      323
                      335
                      113

                      3200
                      Obligated balance, end of year
                      335
                      113
                      43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,341
                      2,472
                      2,533

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,991
                      2,213
                      2,266

                      4011
                      Outlays from discretionary balances
                      295
                      224
                      202

                      4020
                      Outlays, gross (total)
                      2,286
                      2,437
                      2,468

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –337
                      –476
                      –476

                      4033
                      Non-Federal sources
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –344
                      –476
                      –476

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      4052
                      Offsetting collections credited to expired accounts
                      17

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      2,001
                      1,996
                      2,057

                      4080
                      Outlays, net (discretionary)
                      1,942
                      1,961
                      1,992

                      Mandatory:

                      4090
                      Budget authority, gross
                      35
                      33
                      37

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      33
                      37

                      4101
                      Outlays from mandatory balances
                      25
                      126

                      4110
                      Outlays, gross (total)
                      25
                      159
                      37

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –24
                      –33
                      –37

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      4170
                      Outlays, net (mandatory)
                      1
                      126

                      4180
                      Budget authority, net (total)
                      2,001
                      1,996
                      2,057

                      4190
                      Outlays, net (total)
                      1,943
                      2,087
                      1,992

             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 2018, the U.S. Attorneys request $18.8 million to hire 230 Violent Crime Prosecutors to combat the
                threat, incidence, and prevalence of violent crime. The U.S. Attorneys also request $7.2 million to hire 70 Immigration Enforcement
                Prosecutors to address illegal immigration and border security.

          Object Classification (in millions of dollars)

                      Identification code 015–0322–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      938
                      939
                      975

                      11.3
                      Other than full-time permanent
                      75
                      74
                      75

                      11.5
                      Other personnel compensation
                      13
                      13
                      13

                      11.8
                      Special personal services payments
                      1

                      1

                      11.9
                      Total personnel compensation
                      1,027
                      1,026
                      1,064

                      12.1
                      Civilian personnel benefits
                      341
                      335
                      356

                      21.0
                      Travel and transportation of persons
                      26
                      26
                      26

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      257
                      254
                      255

                      23.2
                      Rental payments to others
                      5
                      5
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      29
                      28
                      28

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      42
                      37
                      37

                      25.2
                      Other services from non-Federal sources
                      187
                      169
                      172

                      25.3
                      Purchases from Govt Accts
                      40
                      44
                      45

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      11
                      12
                      12

                      26.0
                      Supplies and materials
                      12
                      11
                      11

                      31.0
                      Equipment
                      36
                      31
                      33

                      32.0
                      Land and structures
                      8
                      8
                      8

                      42.0
                      Insurance claims and indemnities
                      2
                      1

                      99.0
                      Direct obligations
                      2,032
                      1,996
                      2,057

                      99.0
                      Reimbursable obligations
                      344
                      378
                      378

                      99.9
                      Total new obligations, unexpired accounts
                      2,376
                      2,374
                      2,435

          Employment Summary

                      Identification code 015–0322–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,689
                      10,016
                      10,144

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,455
                      1,695
                      1,695

             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, $2,409,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0100–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Foreign Claims
                      2
                      2
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      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
                      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 United States nationals (individuals and corporations)
                for losses and injuries caused by foreign governments, pursuant to the International Claims Settlement Act of 1949 and other
                statutes. In 2018, the Commission will continue to administer the Guam Claims Program in accordance with the Guam World War
                II Loyalty Recognition Act, Title XVII, Pub. L. No. 114–328, 130 Stat. 2000, 2641–2647 (2016); the Iraq Claims Program in
                accordance with the October 7, 2014 referral by the Department of the State; and the Albania Claims Program in accordance
                with the 1995 United States-Albanian Claims Settlement Agreement.

          Object Classification (in millions of dollars)

                      Identification code 015–0100–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      2
                      2

          Employment Summary

                      Identification code 015–0100–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      11
                      11

             Salaries and expenses, United States Marshals ServiceFor necessary expenses of the United States Marshals Service, $1,252,000,000, 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0324–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Judicial and Courthouse Security
                      484
                      463
                      429

                      0003
                      Fugitive Apprehension
                      435
                      421
                      482

                      0004
                      Prisoner Security and Transportation
                      265
                      260
                      230

                      0005
                      Protection of Witnesses
                      37
                      37
                      56

                      0006
                      Tactical Operations
                      47
                      47
                      55

                      0799
                      Total direct obligations
                      1,268
                      1,228
                      1,252

                      0801
                      Salaries and Expenses, United States Marshals Service (Reimbursable)
                      26
                      40
                      40

                      0900
                      Total new obligations, unexpired accounts
                      1,294
                      1,268
                      1,292

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      52
                      36
                      46

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      3
                      3

                      1033
                      Recoveries of prior year paid obligations
                      14

                      1050
                      Unobligated balance (total)
                      77
                      39
                      49

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,231
                      1,231
                      1,252

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

                      1130
                      Appropriations permanently reduced

                      –3

                      1160
                      Appropriation, discretionary (total)
                      1,232
                      1,228
                      1,252

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      47
                      47

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      31
                      47
                      47

                      1900
                      Budget authority (total)
                      1,263
                      1,275
                      1,299

                      1930
                      Total budgetary resources available
                      1,340
                      1,314
                      1,348

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      46
                      56

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      125
                      178
                      160

                      3010
                      New obligations, unexpired accounts
                      1,294
                      1,268
                      1,292

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      22
                      28

                      3020
                      Outlays (gross)
                      –1,246
                      –1,311
                      –1,315

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –3
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –16

                      3050
                      Unpaid obligations, end of year
                      178
                      160
                      134

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –8
                      –8

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –8
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      170
                      152

                      3200
                      Obligated balance, end of year
                      170
                      152
                      126

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,263
                      1,275
                      1,299

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,122
                      1,147
                      1,169

                      4011
                      Outlays from discretionary balances
                      124
                      164
                      146

                      4020
                      Outlays, gross (total)
                      1,246
                      1,311
                      1,315

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –31
                      –47
                      –47

                      4033
                      Non-Federal sources
                      –10

                      4034
                      Offsetting governmental collections
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –44
                      –47
                      –47

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      14

                      4060
                      Additional offsets against budget authority only (total)
                      13

                      4070
                      Budget authority, net (discretionary)
                      1,232
                      1,228
                      1,252

                      4080
                      Outlays, net (discretionary)
                      1,202
                      1,264
                      1,268

                      4180
                      Budget authority, net (total)
                      1,232
                      1,228
                      1,252

                      4190
                      Outlays, net (total)
                      1,202
                      1,264
                      1,268

             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 securing Federal
                court facilities and ensuring 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;
                ensuring 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.

             Other Federal funds are derived from the Administrative Office of the U.S. Courts for the Judicial Facility Security Program,
                the Assets Forfeiture Fund for seized assets management and disposal, the Fees and Expenses of Witnesses appropriation for
                protected witnesses' security and relocation, the Organized Crime Drug Enforcement Task Force Program for multi-agency drug
                investigations, and the Office of National Drug Control Policy and the Centers for Disease Control for security services.
                Non-Federal funds are derived from State and local governments for witness protection and the transportation of prisoners
                pursuant to State writs, as well as fees collected from service of civil process and sales associated with judicial orders.

          Object Classification (in millions of dollars)

                      Identification code 015–0324–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      422
                      427
                      437

                      11.3
                      Other than full-time permanent
                      13
                      14
                      14

                      11.5
                      Other personnel compensation
                      83
                      88
                      90

                      11.8
                      Special personal services payments
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      523
                      534
                      546

                      12.1
                      Civilian personnel benefits
                      249
                      255
                      265

                      21.0
                      Travel and transportation of persons
                      25
                      23
                      18

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      188
                      202
                      206

                      23.2
                      Rental payments to others
                      12
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      22
                      21
                      21

                      25.1
                      Advisory and assistance services
                      20
                      19
                      19

                      25.2
                      Other services from non-Federal sources
                      25
                      21
                      22

                      25.3
                      Other goods and services from Federal sources
                      82
                      58
                      65

                      25.4
                      Operation and maintenance of facilities
                      9
                      9
                      9

                      25.7
                      Operation and maintenance of equipment
                      26
                      23
                      23

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      18
                      17
                      15

                      31.0
                      Equipment
                      65
                      31
                      28

                      32.0
                      Land and structures
                      1
                      1
                      1

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,268
                      1,228
                      1,252

                      99.0
                      Reimbursable obligations
                      26
                      40
                      40

                      99.9
                      Total new obligations, unexpired accounts
                      1,294
                      1,268
                      1,292

          Employment Summary

                      Identification code 015–0324–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,797
                      4,876
                      4,802

                      2001
                      Reimbursable civilian full-time equivalent employment
                      433
                      393
                      405

             constructionFor construction in space controlled, occupied or utilized by the United States Marshals Service for prisoner holding and
                related support, $14,971,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0133–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Construction
                      16
                      15
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2
                      2

                      1050
                      Unobligated balance (total)
                      2
                      3
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      15

                      1930
                      Total budgetary resources available
                      17
                      18
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      3
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      34
                      24

                      3010
                      New obligations, unexpired accounts
                      16
                      15
                      15

                      3020
                      Outlays (gross)
                      –15
                      –23
                      –12

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

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      34
                      24
                      25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38
                      34
                      24

                      3200
                      Obligated balance, end of year
                      34
                      24
                      25

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      12
                      22
                      11

                      4020
                      Outlays, gross (total)
                      15
                      23
                      12

                      4180
                      Budget authority, net (total)
                      15
                      15
                      15

                      4190
                      Outlays, net (total)
                      15
                      23
                      12

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

          Object Classification (in millions of dollars)

                      Identification code 015–0133–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      31.0
                      Equipment
                      6
                      6
                      6

                      32.0
                      Land and structures
                      7
                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      16
                      15
                      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, $1,536,000,000, to remain available until expended: Provided, That not to exceed $20,000,000 shall be considered "funds appropriated for State and local law enforcement assistance" pursuant
                to 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1020–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Federal Prisoner Detention
                      1,439
                      1,365
                      1,536

                      0100
                      Direct program activities, subtotal
                      1,439
                      1,365
                      1,536

                      0801
                      Federal Prisoner Detention (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      1,439
                      1,366
                      1,537

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      185
                      87
                      110

                      1021
                      Recoveries of prior year unpaid obligations
                      22
                      23
                      23

                      1050
                      Unobligated balance (total)
                      207
                      110
                      133

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,454
                      1,454
                      1,536

                      1130
                      Appropriations permanently reduced
                      –196
                      –2

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –87

                      1160
                      Appropriation, discretionary (total)
                      1,258
                      1,365
                      1,536

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      61
                      1
                      1

                      1900
                      Budget authority (total)
                      1,319
                      1,366
                      1,537

                      1930
                      Total budgetary resources available
                      1,526
                      1,476
                      1,670

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      87
                      110
                      133

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      221
                      250
                      108

                      3010
                      New obligations, unexpired accounts
                      1,439
                      1,366
                      1,537

                      3020
                      Outlays (gross)
                      –1,388
                      –1,485
                      –1,525

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22
                      –23
                      –23

                      3050
                      Unpaid obligations, end of year
                      250
                      108
                      97

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      221
                      250
                      108

                      3200
                      Obligated balance, end of year
                      250
                      108
                      97

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,319
                      1,366
                      1,537

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,005
                      1,148
                      1,307

                      4011
                      Outlays from discretionary balances
                      383
                      337
                      218

                      4020
                      Outlays, gross (total)
                      1,388
                      1,485
                      1,525

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –61
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      1,258
                      1,365
                      1,536

                      4190
                      Outlays, net (total)
                      1,327
                      1,484
                      1,524

             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 2018, 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 through process and infrastructure improvements. The costs
                associated with these efforts are funded from the FPD account. Improvements to date include implementation of eDesignate,
                which was developed to provide a more efficient workflow between the U.S. Courts, the USMS, and the BOP; establishment of
                Regional Transfer Centers and Ground Transfer Centers to accelerate the movement of prisoners to a designated BOP facility;
                and increased use of detention alternatives by providing funding to the Federal Judiciary to support alternatives to pretrial
                detention, such as electronic monitoring, halfway house placement, and drug testing and treatment. The USMS will continue
                to identify issues and develop solutions to drive further efficiencies.

          Object Classification (in millions of dollars)

                      Identification code 015–1020–0–1–752
                      2016 actual
                      2017 est.
                      2018 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
                      1
                      1
                      2

                      23.1
                      Rental payments to GSA
                      1

                      25.1
                      Advisory and assistance services
                      5
                      5
                      6

                      25.3
                      Other goods and services from Federal sources
                      86
                      90
                      91

                      25.4
                      Operation and maintenance of facilities
                      6
                      7
                      7

                      25.6
                      Medical care
                      74
                      72
                      76

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      25.8
                      Subsistence and support of persons
                      1,260
                      1,183
                      1,348

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures

                      1

                      99.0
                      Direct obligations
                      1,439
                      1,365
                      1,536

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1,439
                      1,366
                      1,537

          Employment Summary

                      Identification code 015–1020–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15
                      19
                      19

             Fees and expenses of witnessesFor fees and expenses of witnesses, for expenses of contracts for the procurement and supervision of expert witnesses, for
                private counsel expenses, including advances, and for expenses of foreign counsel, $270,000,000, to remain available until
                expended, of which not to exceed $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
                $15,000,000 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: Provided, That amounts made available under this heading may not be transferred pursuant to section 205 of this Act.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0311–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Fees and expenses of witnesses
                      333
                      263
                      210

                      0002
                      Protection of witnesses

                      62
                      45

                      0003
                      Private counsel

                      8
                      8

                      0004
                      Foreign counsel

                      5
                      5

                      0005
                      Alternative Dispute Resolution

                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      333
                      340
                      270

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      223
                      230
                      141

                      1021
                      Recoveries of prior year unpaid obligations
                      88

                      1050
                      Unobligated balance (total)
                      311
                      230
                      141

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      270
                      270
                      270

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –18
                      –19

                      1260
                      Appropriations, mandatory (total)
                      252
                      251
                      270

                      1930
                      Total budgetary resources available
                      563
                      481
                      411

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      230
                      141
                      141

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      308
                      325
                      197

                      3010
                      New obligations, unexpired accounts
                      333
                      340
                      270

                      3020
                      Outlays (gross)
                      –228
                      –468
                      –266

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –88

                      3050
                      Unpaid obligations, end of year
                      325
                      197
                      201

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      308
                      325
                      197

                      3200
                      Obligated balance, end of year
                      325
                      197
                      201

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      252
                      251
                      270

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      114
                      176
                      189

                      4101
                      Outlays from mandatory balances
                      114
                      292
                      77

                      4110
                      Outlays, gross (total)
                      228
                      468
                      266

                      4180
                      Budget authority, net (total)
                      252
                      251
                      270

                      4190
                      Outlays, net (total)
                      228
                      468
                      266

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

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

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

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

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–0311–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.8
                      Fees and expenses of witnesses
                      255
                      264
                      206

                      11.8
                      Fees, protection of witnesses
                      62
                      62
                      50

                      11.9
                      Total personnel compensation
                      317
                      326
                      256

                      21.0
                      Per diem in lieu of subsistence
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      6
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      333
                      340
                      270

             Salaries and expenses, community relations service
             (including transfer of funds)For necessary expenses of the Community Relations Service, $14,419,000: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
                additional funding for conflict resolution and violence prevention activities of the Community Relations Service, the Attorney
                General may transfer such amounts to the Community Relations Service, from available appropriations for the current fiscal
                year for the Department of Justice, as may be necessary to respond to such circumstances: Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
                that section.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0500–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Community Relations Service
                      14
                      14
                      14

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      14
                      14

                      1930
                      Total budgetary resources available
                      14
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      5
                      2

                      3010
                      New obligations, unexpired accounts
                      14
                      14
                      14

                      3020
                      Outlays (gross)
                      –11
                      –17
                      –14

                      3050
                      Unpaid obligations, end of year
                      5
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      5
                      2

                      3200
                      Obligated balance, end of year
                      5
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      14
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      1
                      5
                      2

                      4020
                      Outlays, gross (total)
                      11
                      17
                      14

                      4180
                      Budget authority, net (total)
                      14
                      14
                      14

                      4190
                      Outlays, net (total)
                      11
                      17
                      14

             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 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 that communities
                can use to 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.

          Object Classification (in millions of dollars)

                      Identification code 015–0500–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      14
                      14
                      14

          Employment Summary

                      Identification code 015–0500–0–1–752
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      43
                      54
                      54

             Independent Counsel

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

             September 11th Victim Compensation (general Fund)

             Program and Financing (in millions of dollars)

                      Identification code 015–0340–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Victim Compensation
                      1,686

                      0002
                      Management and Administration
                      18

                      0900
                      Total new obligations, unexpired accounts
                      1,704

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1

                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,748
                      818

                      1220
                      Appropriations transferred to other acct [015–0139]

                      –813

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –45

                      1260
                      Appropriations, mandatory (total)
                      1,703
                      5

                      1930
                      Total budgetary resources available
                      1,704
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      17
                      1

                      3010
                      New obligations, unexpired accounts
                      1,704

                      3020
                      Outlays (gross)
                      –1,697
                      –16

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      17
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      17
                      1

                      3200
                      Obligated balance, end of year
                      17
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,703
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,688

                      4101
                      Outlays from mandatory balances
                      9
                      16

                      4110
                      Outlays, gross (total)
                      1,697
                      16

                      4180
                      Budget authority, net (total)
                      1,703
                      5

                      4190
                      Outlays, net (total)
                      1,697
                      16

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

             The James Zadroga 9/11 Health and Compensation Act of 2010 reopened the VCF and made $2.775 billion available for the settlement
                of claim determinations issued on or before December 17, 2015. After all claims in this group were resolved, roughly all remaining
                funds (approximately $813 million) became available in the new Victims Compensation Fund. The Victims Compensation Fund is
                available for the settlement of claim determinations issued after December 17, 2015.

          Object Classification (in millions of dollars)

                      Identification code 015–0340–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      18

                      42.0
                      Insurance claims and indemnities
                      1,686

                      99.9
                      Total new obligations, unexpired accounts
                      1,704

             Victims Compensation Fund

             Program and Financing (in millions of dollars)

                      Identification code 015–0139–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Victims Compensation

                      902
                      1,045

                      0002
                      Management and Administration

                      35
                      35

                      0900
                      Total new obligations, unexpired accounts

                      937
                      1,080

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      4,474

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      4,600

                      1221
                      Appropriations transferred from other acct [015–0340]

                      813

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –2

                      1260
                      Appropriations, mandatory (total)

                      5,411

                      1930
                      Total budgetary resources available

                      5,411
                      4,474

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      4,474
                      3,394

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      71

                      3010
                      New obligations, unexpired accounts

                      937
                      1,080

                      3020
                      Outlays (gross)

                      –866
                      –801

                      3050
                      Unpaid obligations, end of year

                      71
                      350

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      71

                      3200
                      Obligated balance, end of year

                      71
                      350

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      5,411

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      866

                      4101
                      Outlays from mandatory balances

                      801

                      4110
                      Outlays, gross (total)

                      866
                      801

                      4180
                      Budget authority, net (total)

                      5,411

                      4190
                      Outlays, net (total)

                      866
                      801

             Public Law 114–113 provided $4.6 billion starting in 2017 for the settlement of claims related to the September 11th attacks.
                Per Section 410, a new Treasury account was established called the "Victims Compensation Fund." This new fund is available
                for the settlement of claim determinations issued after December 17, 2015. After all claims in the September 11th Victim Compensation
                Fund were resolved, $813 million in remaining funding became available in the new Victims Compensation Fund.

          Object Classification (in millions of dollars)

                      Identification code 015–0139–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      35
                      35

                      42.0
                      Insurance claims and indemnities

                      902
                      1,045

                      99.9
                      Total new obligations, unexpired accounts

                      937
                      1,080

             United States Victims of State Sponsored Terrorism Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5608–0–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Fines, Penalties, and Forfeitures, United States Victims of State Sponsored Terrorism Fund
                      78
                      166
                      170

                      2000
                      Total: Balances and receipts
                      78
                      166
                      170

                      Appropriations:

                      Current law:

                      2101
                      United States Victims of State Sponsored Terrorism Fund
                      –78
                      –166
                      –170

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 015–5608–0–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Victim Compensation
                      69
                      1,188
                      167

                      0002
                      Management and Administration
                      1
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      70
                      1,191
                      170

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      8
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      1,025

                      1201
                      Appropriation (special or trust fund)
                      78
                      166
                      170

                      1260
                      Appropriations, mandatory (total):
                      78
                      1,191
                      170

                      1930
                      Total budgetary resources available
                      78
                      1,199
                      178

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      70
                      133

                      3010
                      New obligations, unexpired accounts
                      70
                      1,191
                      170

                      3020
                      Outlays (gross)

                      –1,128
                      –170

                      3050
                      Unpaid obligations, end of year
                      70
                      133
                      133

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      70
                      133

                      3200
                      Obligated balance, end of year
                      70
                      133
                      133

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      78
                      1,191
                      170

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1,125
                      102

                      4101
                      Outlays from mandatory balances

                      3
                      68

                      4110
                      Outlays, gross (total)

                      1,128
                      170

                      4180
                      Budget authority, net (total)
                      78
                      1,191
                      170

                      4190
                      Outlays, net (total)

                      1,128
                      170

             The Consolidated Appropriations Act, 2016 established the United States Victims of State Sponsored Terrorism Fund (VSSTF)
                as an effort to improve the availability of compensation for certain U.S. victims of state sponsored terrorism. VSSTF is managed
                by the Criminal Division's Money Laundering and Asset Recovery Section (MLARS).

          Object Classification (in millions of dollars)

                      Identification code 015–5608–0–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      3
                      2

                      42.0
                      Insurance claims and indemnities
                      69
                      1,188
                      167

                      99.9
                      Total new obligations, unexpired accounts
                      70
                      1,191
                      170

          Employment Summary

                      Identification code 015–5608–0–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment

                      5

             United States Trustee System Fund For necessary expenses of the United States Trustee Program, as authorized, $225,479,000, to remain available until expended: Provided, That, notwithstanding any other provision of law, deposits to the United States Trustee System Fund and amounts herein appropriated
                shall be available in such amounts as may be necessary to pay refunds due depositors: Provided further, That, notwithstanding any other provision of law, fees collected 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 to the extent that fees collected in fiscal year 2018, net of amounts necessary to pay refunds due depositors, exceed $225,479,000, those excess amounts shall be available in future fiscal years only to the extent provided in advance in appropriations
                Acts: Provided further, That the sum herein appropriated from the general fund shall be reduced (1) as such fees are received during fiscal year
                2018, net of amounts necessary to pay refunds due depositors, (estimated at $289,000,000) and (2) to the extent that any remaining general fund appropriations can be derived from amounts deposited in the Fund in
                previous fiscal years that are not otherwise appropriated, so as to result in a final fiscal year 2018 appropriation from the general fund estimated at $0.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5073–0–2–752
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      100
                      21
                      12

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      99
                      21
                      12

                      Receipts:

                      Current law:

                      1120
                      Fees for Bankruptcy Oversight, U.S. Trustees System

                      150

                      1120
                      Fees for Bankruptcy Oversight, U.S. Trustees System
                      148
                      122
                      139

                      1140
                      Earnings on Investments, U.S. Trustees System
                      1
                      1

                      1199
                      Total current law receipts
                      149
                      123
                      289

                      1999
                      Total receipts
                      149
                      123
                      289

                      2000
                      Total: Balances and receipts
                      248
                      144
                      301

                      Appropriations:

                      Current law:

                      2101
                      United States Trustee System Fund
                      –226
                      –132
                      –225

                      5098
                      Rounding adjustment
                      –1

                      5099
                      Balance, end of year
                      21
                      12
                      76

          Program and Financing (in millions of dollars)

                      Identification code 015–5073–0–2–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      United States Trustee System Fund (Direct)
                      228
                      231
                      229

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      10
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      12
                      10
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      93

                      1101
                      Appropriation (special or trust fund)
                      226
                      132
                      225

                      1160
                      Appropriation, discretionary (total)
                      226
                      225
                      225

                      1930
                      Total budgetary resources available
                      238
                      235
                      229

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      43
                      42

                      3010
                      New obligations, unexpired accounts
                      228
                      231
                      229

                      3020
                      Outlays (gross)
                      –221
                      –232
                      –221

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      43
                      42
                      50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      43
                      42

                      3200
                      Obligated balance, end of year
                      43
                      42
                      50

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      226
                      225
                      225

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      194
                      198
                      198

                      4011
                      Outlays from discretionary balances
                      27
                      34
                      23

                      4020
                      Outlays, gross (total)
                      221
                      232
                      221

                      4180
                      Budget authority, net (total)
                      226
                      225
                      225

                      4190
                      Outlays, net (total)
                      221
                      232
                      221

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      139
                      16
                      12

                      5001
                      Total investments, EOY: Federal securities: Par value
                      16
                      12
                      126

             United States Trustee System Fund.—The United States Trustees supervise the administration of bankruptcy cases and private trustees in the Federal Bankruptcy
                Courts, and litigate against fraud and abuse in the system by debtors, creditors, attorneys, bankruptcy petition preparers,
                and others. The Bankruptcy Judges, U.S. Trustees and Family Farmer Bankruptcy Act of 1986 (Public Law 99–554) expanded the
                pilot trustee program to a 21 region, nationwide program encompassing 88 judicial districts. (Bankruptcy cases filed in Alabama
                and North Carolina are administered by the Administrative Office of the U.S. Courts.) The Bankruptcy Abuse Prevention and
                Consumer Protection Act of 2005 (Public Law 109–8) expanded United States trustees' existing responsibilities to include,
                among other things, means testing, credit counseling/debtor education, and debtor audits. User fees that are assessed offset
                the annual appropriation. The Budget proposes to adjust quarterly bankruptcy fees for the largest chapter 11 debtors—those
                with quarterly disbursements of more than $1 million. With the enactment of this proposal, the USTP's 2018 appropriation is
                projected to be fully offset by bankruptcy fees collected and on deposit in the fund.

          Object Classification (in millions of dollars)

                      Identification code 015–5073–0–2–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      115
                      114
                      114

                      11.3
                      Other than full-time permanent
                      4
                      5
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      120
                      120
                      120

                      12.1
                      Civilian personnel benefits
                      42
                      40
                      40

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things

                      1
                      1

                      23.1
                      Rental payments to GSA
                      24
                      24
                      24

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      4
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      5
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      22
                      23
                      21

                      25.4
                      Operation and maintenance of facilities
                      2
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      228
                      231
                      229

          Employment Summary

                      Identification code 015–5073–0–2–752
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,088
                      1,184
                      1,028

             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, $21,475,000, to be derived from the Department of Justice Assets Forfeiture Fund.
          Of the unobligated balances available under this heading, including from prior year appropriations, $304,000,000 are hereby
                   permanently cancelled.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5042–0–2–752
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      315
                      598
                      594

                      Receipts:

                      Current law:

                      1110
                      Forfeited Cash and Proceeds from the Sale of Forfeited Property, Assets Forfeiture Fund
                      1,859
                      1,090
                      1,125

                      1140
                      Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund
                      12
                      30
                      10

                      1199
                      Total current law receipts
                      1,871
                      1,120
                      1,135

                      1999
                      Total receipts
                      1,871
                      1,120
                      1,135

                      2000
                      Total: Balances and receipts
                      2,186
                      1,718
                      1,729

                      Appropriations:

                      Current law:

                      2101
                      Assets Forfeiture Fund
                      –21
                      –20
                      –21

                      2101
                      Assets Forfeiture Fund
                      –1,851
                      –1,070
                      –1,104

                      2103
                      Assets Forfeiture Fund
                      –120
                      –139
                      –105

                      2103
                      Assets Forfeiture Fund
                      –193
                      –458
                      –458

                      2132
                      Assets Forfeiture Fund

                      458

                      2132
                      Assets Forfeiture Fund
                      458

                      2132
                      Assets Forfeiture Fund
                      139
                      105

                      2199
                      Total current law appropriations
                      –1,588
                      –1,124
                      –1,688

                      2999
                      Total appropriations
                      –1,588
                      –1,124
                      –1,688

                      5099
                      Balance, end of year
                      598
                      594
                      41

          Program and Financing (in millions of dollars)

                      Identification code 015–5042–0–2–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Assets Forfeiture Fund (Direct)
                      1,321
                      1,381
                      1,383

                      0801
                      Assets Forfeiture Fund (Reimbursable)
                      15
                      18
                      18

                      0900
                      Total new obligations, unexpired accounts
                      1,336
                      1,399
                      1,401

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,013
                      640
                      463

                      1021
                      Recoveries of prior year unpaid obligations
                      104
                      80
                      55

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1,118
                      720
                      518

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      21
                      20
                      21

                      1130
                      Appropriations permanently reduced

                      –304

                      1132
                      Appropriations temporarily reduced

                      –458

                      1160
                      Appropriation, discretionary (total)
                      21
                      –438
                      –283

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,851
                      1,070
                      1,104

                      1203
                      Appropriation (previously unavailable)
                      120
                      139
                      105

                      1203
                      Return of Super Surplus
                      193
                      458
                      458

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –746

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced (rescission)
                      –458

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced (sequester)
                      –139
                      –105

                      1260
                      Appropriations, mandatory (total)
                      821
                      1,562
                      1,667

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      15
                      18
                      18

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      16
                      18
                      18

                      1900
                      Budget authority (total)
                      858
                      1,142
                      1,402

                      1930
                      Total budgetary resources available
                      1,976
                      1,862
                      1,920

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      640
                      463
                      519

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,032
                      5,025
                      3,116

                      3010
                      New obligations, unexpired accounts
                      1,336
                      1,399
                      1,401

                      3020
                      Outlays (gross)
                      –1,239
                      –3,228
                      –2,806

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –104
                      –80
                      –55

                      3050
                      Unpaid obligations, end of year
                      5,025
                      3,116
                      1,656

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –7
                      –7

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,026
                      5,018
                      3,109

                      3200
                      Obligated balance, end of year
                      5,018
                      3,109
                      1,649

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      –438
                      –283

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      –450
                      –296

                      4011
                      Outlays from discretionary balances
                      9
                      12
                      8

                      4020
                      Outlays, gross (total)
                      18
                      –438
                      –288

                      Mandatory:

                      4090
                      Budget authority, gross
                      837
                      1,580
                      1,685

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      928
                      1,018
                      1,018

                      4101
                      Outlays from mandatory balances
                      293
                      2,648
                      2,076

                      4110
                      Outlays, gross (total)
                      1,221
                      3,666
                      3,094

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –15
                      –18
                      –18

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –16
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4160
                      Budget authority, net (mandatory)
                      821
                      1,562
                      1,667

                      4170
                      Outlays, net (mandatory)
                      1,205
                      3,648
                      3,076

                      4180
                      Budget authority, net (total)
                      842
                      1,124
                      1,384

                      4190
                      Outlays, net (total)
                      1,223
                      3,210
                      2,788

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      6,206
                      6,173
                      3,753

                      5001
                      Total investments, EOY: Federal securities: Par value
                      6,173
                      3,753
                      2,109

             The Comprehensive Crime Control Act of 1984 established the Assets Forfeiture Fund (AFF) as a repository for forfeited cash
                and the proceeds of sales of forfeited property under any law enforced and administered by the Department of Justice in accordance
                with 28 U.S.C. 524(c). Authorities of the AFF have been amended by various public laws enacted since 1984. Under current law,
                authority to use the AFF for certain investigative expenses shall be specified in annual appropriations acts. Expenses necessary
                to seize, detain, inventory, safeguard, maintain, advertise, or sell property under seizure are funded through a permanent,
                indefinite appropriation. In addition, beginning in 1993, other general expenses of managing and operating the assets forfeiture
                program are paid from the permanent, indefinite portion of the AFF. Once all expenses are covered, the balance is maintained
                to meet ongoing expenses of the program. Excess unobligated balances may also be allocated by the Attorney General in accordance
                with 28 U.S.C. 524(c)(8)(E).

          Object Classification (in millions of dollars)

                      Identification code 015–5042–0–2–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      13
                      18
                      18

                      21.0
                      Travel and transportation of persons
                      7
                      12
                      12

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      15
                      20
                      20

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      23
                      23

                      25.1
                      Advisory and assistance services
                      269
                      269
                      269

                      25.2
                      Other services from non-Federal sources
                      839
                      871
                      873

                      25.3
                      Other goods and services from Federal sources
                      52
                      52
                      52

                      25.7
                      Operation and maintenance of equipment
                      29
                      29
                      29

                      25.8
                      Subsistence and support of persons
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      3
                      4
                      4

                      31.0
                      Equipment
                      13
                      13
                      13

                      94.0
                      Financial transfers
                      61
                      61
                      61

                      99.0
                      Direct obligations
                      1,321
                      1,381
                      1,383

                      99.0
                      Reimbursable obligations
                      15
                      18
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      1,336
                      1,399
                      1,401

          Employment Summary

                      Identification code 015–5042–0–2–752
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      25
                      28
                      28

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

             Program and Financing (in millions of dollars)

                      Identification code 015–4575–0–4–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Justice Prisoner and Alien Transportation System Fund, U.S. Marshals (Reimbursable)
                      53
                      52
                      52

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      21
                      21

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      49
                      52
                      52

                      1930
                      Total budgetary resources available
                      74
                      73
                      73

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      21
                      21

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      53
                      52
                      52

                      3020
                      Outlays (gross)
                      –55
                      –52
                      –52

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49
                      52
                      52

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      47
                      47

                      4011
                      Outlays from discretionary balances
                      29
                      5
                      5

                      4020
                      Outlays, gross (total)
                      55
                      52
                      52

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –48
                      –52
                      –52

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –49
                      –52
                      –52

                      4080
                      Outlays, net (discretionary)
                      6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      6

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

          Object Classification (in millions of dollars)

                      Identification code 015–4575–0–4–752
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      9
                      10
                      10

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      4
                      3
                      3

                      11.9
                      Total personnel compensation
                      14
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      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
                      5
                      1
                      3

                      25.1
                      Advisory and assistance services

                      1

                      25.2
                      Other services from non-Federal sources

                      9
                      1

                      25.3
                      Other goods and services from Federal sources
                      1

                      1

                      25.7
                      Operation and maintenance of equipment
                      10
                      8
                      15

                      26.0
                      Supplies and materials
                      7
                      13
                      12

                      31.0
                      Equipment
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      53
                      52
                      52

          Employment Summary

                      Identification code 015–4575–0–4–752
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      101
                      108
                      110

             National Security Division

             Federal Funds
             Salaries and expenses
             (including transfer of funds)For expenses necessary to carry out the activities of the National Security Division, $101,031,000, of which not to exceed $5,000,000 for information technology systems shall remain available until expended: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
                additional funding for the activities of the National Security Division, the Attorney General may transfer such amounts to
                this heading from available appropriations for the current fiscal year for the Department of Justice, as may be necessary
                to respond to such circumstances: Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
                that section.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1300–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      National Security Division
                      103
                      101
                      101

                      0801
                      Salaries and Expenses (Reimbursable)
                      3

                      0900
                      Total new obligations, unexpired accounts
                      106
                      101
                      101

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      6
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      16
                      6
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      95
                      95
                      101

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      2
                      2

                      1900
                      Budget authority (total)
                      98
                      97
                      103

                      1930
                      Total budgetary resources available
                      114
                      103
                      105

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      2
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      20
                      17

                      3010
                      New obligations, unexpired accounts
                      106
                      101
                      101

                      3020
                      Outlays (gross)
                      –98
                      –104
                      –102

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      20
                      17
                      16

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      18
                      15

                      3200
                      Obligated balance, end of year
                      18
                      15
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      98
                      97
                      103

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      89
                      87
                      92

                      4011
                      Outlays from discretionary balances
                      9
                      17
                      10

                      4020
                      Outlays, gross (total)
                      98
                      104
                      102

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

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

                      Additional offsets against gross budget authority only:

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

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      95
                      95
                      101

                      4080
                      Outlays, net (discretionary)
                      96
                      102
                      100

                      4180
                      Budget authority, net (total)
                      95
                      95
                      101

                      4190
                      Outlays, net (total)
                      96
                      102
                      100

             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, counterintelligence, and export control
                prosecutors with attorneys who oversee the Department's foreign intelligence/counterintelligence operations. For 2018, NSD
                is requesting $101 million to protect and defend the United States against the full range of national security threats, consistent
                with the rule of law.

          Object Classification (in millions of dollars)

                      Identification code 015–1300–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      46
                      46
                      46

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      48
                      48
                      48

                      12.1
                      Civilian personnel benefits
                      15
                      14
                      14

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      11
                      11
                      13

                      23.2
                      Rental payments to others

                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      11
                      9
                      2

                      25.3
                      Other goods and services from Federal sources
                      9
                      10
                      10

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      102
                      101
                      99

                      99.5
                      Adjustment for rounding
                      2

                      2

                      99.9
                      Total new obligations, unexpired accounts
                      106
                      101
                      101

          Employment Summary

                      Identification code 015–1300–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      353
                      364
                      362

             Radiation Exposure Compensation

             Federal Funds
             Payment to Radiation Exposure Compensation Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 015–0333–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to radiation exposure compensation trust fund
                      65
                      65
                      50

                      0900
                      Total new obligations (object class 25.2)
                      65
                      65
                      50

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      65
                      65
                      50

                      1930
                      Total budgetary resources available
                      65
                      65
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      65
                      65
                      50

                      3020
                      Outlays (gross)
                      –65
                      –65
                      –50

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      65
                      65
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      65
                      65
                      50

                      4180
                      Budget authority, net (total)
                      65
                      65
                      50

                      4190
                      Outlays, net (total)
                      65
                      65
                      50

          Trust Funds
             Radiation Exposure Compensation Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–8116–0–7–054
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Payment from the General Fund, Radiation Exposure Compensation Trust Fund
                      65
                      65
                      50

                      2000
                      Total: Balances and receipts
                      65
                      65
                      50

                      Appropriations:

                      Current law:

                      2101
                      Radiation Exposure Compensation Trust Fund
                      –65
                      –65
                      –50

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 015–8116–0–7–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payments to RECA claimants
                      61
                      60
                      60

                      0900
                      Total new obligations (object class 41.0)
                      61
                      60
                      60

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      25
                      30

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      65
                      65
                      50

                      1930
                      Total budgetary resources available
                      86
                      90
                      80

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      30
                      20

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      61
                      60
                      60

                      3020
                      Outlays (gross)
                      –63
                      –60
                      –56

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      65
                      65
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      60
                      39
                      30

                      4101
                      Outlays from mandatory balances
                      3
                      21
                      26

                      4110
                      Outlays, gross (total)
                      63
                      60
                      56

                      4180
                      Budget authority, net (total)
                      65
                      65
                      50

                      4190
                      Outlays, net (total)
                      63
                      60
                      56

             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 organizations, recognized transnational organized crime, and  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 recognized transnational organized crime and drug trafficking,  $526,000,000, of which $50,000,000 shall remain available until expended: Provided, That any amounts obligated from appropriations under this heading may be used under authorities available to the organizations
                reimbursed from this appropriation.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0323–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Investigations
                      359
                      356
                      365

                      0003
                      Prosecution
                      158
                      155
                      161

                      0799
                      Total direct obligations
                      517
                      511
                      526

                      0801
                      Interagency Crime and Drug Enforcement (Reimbursable)
                      46
                      44
                      44

                      0900
                      Total new obligations, unexpired accounts
                      563
                      555
                      570

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      6
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      3
                      3

                      1050
                      Unobligated balance (total)
                      11
                      9
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      512
                      511
                      526

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      37
                      22
                      21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      46
                      47
                      46

                      1900
                      Budget authority (total)
                      558
                      558
                      572

                      1930
                      Total budgetary resources available
                      569
                      567
                      587

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      12
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      100
                      107
                      128

                      3010
                      New obligations, unexpired accounts
                      563
                      555
                      570

                      3020
                      Outlays (gross)
                      –553
                      –531
                      –568

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

                      3050
                      Unpaid obligations, end of year
                      107
                      128
                      127

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –38
                      –60

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –37
                      –22
                      –21

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      21

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –38
                      –60
                      –81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      78
                      69
                      68

                      3200
                      Obligated balance, end of year
                      69
                      68
                      46

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      558
                      558
                      572

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      432
                      418
                      428

                      4011
                      Outlays from discretionary balances
                      121
                      113
                      140

                      4020
                      Outlays, gross (total)
                      553
                      531
                      568

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –22
                      –47
                      –47

                      4033
                      Non-Federal sources
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –30
                      –47
                      –47

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –37
                      –22
                      –21

                      4052
                      Offsetting collections credited to expired accounts
                      21
                      22
                      22

                      4060
                      Additional offsets against budget authority only (total)
                      –16

                      1

                      4070
                      Budget authority, net (discretionary)
                      512
                      511
                      526

                      4080
                      Outlays, net (discretionary)
                      523
                      484
                      521

                      4180
                      Budget authority, net (total)
                      512
                      511
                      526

                      4190
                      Outlays, net (total)
                      523
                      484
                      521

             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,
                violence and money laundering, as well as national emerging drug threats such as heroin and other 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 transnational criminal organizations (TCO) engaged in both
                the highest level of drug trafficking and money laundering and other crimes that threaten national and economic security.
                This activity also 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
                12 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). IOC-2 is a multi-agency
                intelligence center with a mission 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 2018, ICDE seeks $5.343 million in operational funding to address the impacts of violence and illicit drugs on our nation
                driven by TCOs.

             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 in their entirety those major transnational criminal organizations engaged
                in the highest level of drug trafficking, violence, and money laundering, 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. For 2018, ICDE seeks $418,000 in additional prosecutorial
                resources to address the impacts of violence and illicit drugs.

          Object Classification (in millions of dollars)

                      Identification code 015–0323–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      2
                      2

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      8

                      25.1
                      Advisory and assistance services

                      8
                      8

                      25.2
                      Other services from non-Federal sources
                      30
                      30
                      30

                      25.3
                      Other goods and services from Federal sources
                      470
                      464
                      479

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      517
                      511
                      526

                      99.0
                      Reimbursable obligations
                      46
                      44
                      44

                      99.9
                      Total new obligations, unexpired accounts
                      563
                      555
                      570

          Employment Summary

                      Identification code 015–0323–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      21
                      22
                      21

             Federal Bureau of Investigation

             Federal Funds
             Salaries and expensesFor necessary expenses of the Federal Bureau of Investigation for detection, investigation, and prosecution of crimes against
                the United States, $8,722,582,000, 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.
             (cancellation)Of the unobligated balances available under this heading, $195,000,000 are hereby permanently cancelled from fees collected
                   to defray expenses for the automation of fingerprint identification and criminal justice information services and associated
                   costs: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
                   pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0200–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Intelligence
                      1,492
                      1,343
                      1,386

                      0002
                      Counterterrorism/Counterintelligence
                      3,141
                      2,984
                      3,098

                      0003
                      Criminal Enterprises and Federal Crimes
                      2,725
                      2,599
                      2,683

                      0004
                      Criminal Justice Services
                      250
                      115

                      0091
                      Direct program activities, subtotal
                      7,608
                      7,041
                      7,167

                      0201
                      Intelligence
                      248
                      274
                      273

                      0202
                      Counterterrorism/Counterintelligence
                      407
                      452
                      446

                      0203
                      Criminal Enterprises and Federal Crimes
                      293
                      329
                      325

                      0204
                      Criminal Justice Services
                      236
                      297
                      317

                      0291
                      Direct program activities, subtotal
                      1,184
                      1,352
                      1,361

                      0300
                      Direct program activities, subtotal
                      8,792
                      8,393
                      8,528

                      0799
                      Total direct obligations
                      8,792
                      8,393
                      8,528

                      0801
                      Salaries and Expenses (Reimbursable)
                      1,032
                      1,465
                      1,332

                      0900
                      Total new obligations, unexpired accounts
                      9,824
                      9,858
                      9,860

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,448
                      1,433
                      1,407

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      896
                      943

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      233

                      1021
                      Recoveries of prior year unpaid obligations
                      45

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      1,729
                      1,433
                      1,407

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,490
                      8,474
                      8,723

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –81
                      –81
                      –195

                      1160
                      Appropriation, discretionary (total)
                      8,411
                      8,393
                      8,528

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      917
                      1,308
                      1,332

                      1701
                      Change in uncollected payments, Federal sources
                      168

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,085
                      1,308
                      1,332

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      93
                      131
                      144

                      1801
                      Change in uncollected payments, Federal sources
                      37

                      1850
                      Spending auth from offsetting collections, mand (total)
                      130
                      131
                      144

                      1900
                      Budget authority (total)
                      9,626
                      9,832
                      10,004

                      1930
                      Total budgetary resources available
                      11,355
                      11,265
                      11,411

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –98

                      1941
                      Unexpired unobligated balance, end of year
                      1,433
                      1,407
                      1,551

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,595
                      2,677
                      2,681

                      3010
                      New obligations, unexpired accounts
                      9,824
                      9,858
                      9,860

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      101

                      3020
                      Outlays (gross)
                      –9,607
                      –9,854
                      –10,055

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –45

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –191

                      3050
                      Unpaid obligations, end of year
                      2,677
                      2,681
                      2,486

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –537
                      –560
                      –560

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –205

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      182

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –560
                      –560
                      –560

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,058
                      2,117
                      2,121

                      3200
                      Obligated balance, end of year
                      2,117
                      2,121
                      1,926

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,496
                      9,701
                      9,860

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,295
                      7,582
                      8,033

                      4011
                      Outlays from discretionary balances
                      2,167
                      2,087
                      1,824

                      4020
                      Outlays, gross (total)
                      9,462
                      9,669
                      9,857

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –914
                      –1,308
                      –1,332

                      4033
                      Non-Federal sources
                      –209

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,123
                      –1,308
                      –1,332

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –168

                      4052
                      Offsetting collections credited to expired accounts
                      203

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      38

                      4070
                      Budget authority, net (discretionary)
                      8,411
                      8,393
                      8,528

                      4080
                      Outlays, net (discretionary)
                      8,339
                      8,361
                      8,525

                      Mandatory:

                      4090
                      Budget authority, gross
                      130
                      131
                      144

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      131
                      144

                      4101
                      Outlays from mandatory balances
                      145
                      54
                      54

                      4110
                      Outlays, gross (total)
                      145
                      185
                      198

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –93
                      –131
                      –144

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –37

                      4170
                      Outlays, net (mandatory)
                      52
                      54
                      54

                      4180
                      Budget authority, net (total)
                      8,411
                      8,393
                      8,528

                      4190
                      Outlays, net (total)
                      8,391
                      8,415
                      8,579

             The mission of the FBI is to protect the American people and uphold the Constitution of the United States. The FBI's mission
                priorities are to:

             — Protect the U.S. from terrorist attacks;
             — Protect the U.S. against foreign intelligence operations and espionage;
             — Protect the U.S. against cyber-based attacks and high-technology crimes;
             — Combat public corruption at all levels;
             — Protect civil rights;
             — Combat domestic and transnational criminal organizations and enterprises;
             — Combat major white-collar crime; and
             — Combat significant violent crime.
             The foundation of the FBI's budget strategy is supported by the FBI's mission, vision, and strategic objectives. At the heart
                of the FBI's strategy is the vision statement: Ahead of the threat through leadership, agility, and integration. The FBI aims
                to be ahead of the threat in two different ways. First, the FBI's goal is to continuously evolve to anticipate and mitigate
                existing threats. Second, the FBI needs to be able to recognize and address threats that it has not yet seen.

             The FBI is headed by a Director, who is appointed by the President and confirmed by the Senate. FBI Headquarters, located
                in Washington, DC, provides centralized operational, policy, and administrative support to FBI investigations. The FBI operates
                56 field offices in major U.S. cities and 355 resident agencies (RAs) throughout the country. RAs are satellite offices that
                allow the FBI to maintain a presence in and serve local communities. The FBI also operates over 60 Legal Attach (Legat) offices and over 20 sub-offices in 70 foreign countries around the world. Additionally, there are several specialized
                facilities and analytical centers within the FBI that are located across the country, such as the Criminal Justice Information
                Services Division in Clarksburg, WV; the Terrorist Explosive Device Analytical Center and Hazardous Devices School in Huntsville,
                AL; and the FBI Academy and Laboratory at Quantico, VA.

             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 2018, the FBI is requesting a total of $8.723 billion, to include $117.6 million in program enhancements for Cyber, Foreign
                Intelligence and Insider Threat, Going Dark/Investigative Technology, Physical Surveillance, Transnational Organized Crime,
                Violent Crime Reduction, Biometrics Technology Center (BTC) Operations and Maintenance (O&M), and the National Instant Criminal
                Background Check System (NICS). The request also includes a $195 million cancellation of Criminal Justice Information Services
                (CJIS) surcharge balances.

          Object Classification (in millions of dollars)

                      Identification code 015–0200–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3,142
                      3,242
                      3,297

                      11.3
                      Other than full-time permanent
                      35

                      11.5
                      Other personnel compensation
                      403
                      415
                      420

                      11.8
                      Special personal services payments
                      2

                      11.9
                      Total personnel compensation
                      3,582
                      3,657
                      3,717

                      12.1
                      Civilian personnel benefits
                      1,569
                      1,549
                      1,605

                      21.0
                      Travel and transportation of persons
                      204
                      242
                      242

                      22.0
                      Transportation of things
                      7

                      23.1
                      Rental payments to GSA
                      617
                      609
                      616

                      23.2
                      Rental payments to others
                      77
                      68
                      68

                      23.3
                      Communications, utilities, and miscellaneous charges
                      184
                      145
                      200

                      24.0
                      Printing and reproduction
                      1
                      11
                      11

                      25.1
                      Advisory and assistance services
                      852
                      636
                      607

                      25.2
                      Other services from non-Federal sources
                      554
                      623
                      624

                      25.3
                      Other goods and services from Federal sources
                      89
                      109
                      120

                      25.4
                      Operation and maintenance of facilities
                      207
                      113
                      103

                      25.5
                      Research and development contracts
                      1
                      11
                      11

                      25.7
                      Operation and maintenance of equipment
                      224
                      116
                      119

                      26.0
                      Supplies and materials
                      134
                      150
                      150

                      31.0
                      Equipment
                      472
                      349
                      330

                      32.0
                      Land and structures
                      15
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1

                      42.0
                      Insurance claims and indemnities
                      2
                      3
                      3

                      99.0
                      Direct obligations
                      8,792
                      8,393
                      8,528

                      99.0
                      Reimbursable obligations
                      1,032
                      1,465
                      1,332

                      99.9
                      Total new obligations, unexpired accounts
                      9,824
                      9,858
                      9,860

          Employment Summary

                      Identification code 015–0200–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      32,645
                      33,372
                      31,999

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,837
                      3,054
                      3,054

             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 and development of secure work environment facilities and secure networking capabilities; $51,895,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0203–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0006
                      SCIFs and Work Environment
                      24
                      66
                      50

                      0011
                      FBI Academy
                      3
                      2
                      2

                      0013
                      Biometrics Technology Center
                      1

                      0014
                      Terrorists Explosive Devices Analytical Center
                      19
                      52

                      0016
                      Hazardous Devices School
                      33
                      8

                      0018
                      FBI Headquarters building

                      180

                      0900
                      Total new obligations, unexpired accounts
                      80
                      308
                      52

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      79
                      319
                      319

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      90
                      319
                      319

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      309
                      308
                      52

                      1900
                      Budget authority (total)
                      309
                      308
                      52

                      1930
                      Total budgetary resources available
                      399
                      627
                      371

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      319
                      319
                      319

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      241
                      181
                      314

                      3010
                      New obligations, unexpired accounts
                      80
                      308
                      52

                      3020
                      Outlays (gross)
                      –129
                      –175
                      –220

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      181
                      314
                      146

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      241
                      181
                      314

                      3200
                      Obligated balance, end of year
                      181
                      314
                      146

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      309
                      308
                      52

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      31
                      5

                      4011
                      Outlays from discretionary balances
                      129
                      144
                      215

                      4020
                      Outlays, gross (total)
                      129
                      175
                      220

                      4180
                      Budget authority, net (total)
                      309
                      308
                      52

                      4190
                      Outlays, net (total)
                      129
                      175
                      220

             For 2018, the FBI is requesting a total of $51.9 million in construction funding for the Secure Work Environment (SWE) program,
                and for renovations at the FBI Academy in Quantico, Virginia.

          Object Classification (in millions of dollars)

                      Identification code 015–0203–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      1

                      25.1
                      Advisory and assistance services
                      10

                      25.2
                      Other services from non-Federal sources
                      4
                      132
                      33

                      25.4
                      Operation and maintenance of facilities
                      15
                      140

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1
                      4
                      1

                      31.0
                      Equipment
                      5
                      22
                      16

                      32.0
                      Land and structures
                      44
                      9
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      80
                      308
                      52

             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, $2,164,051,000, 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1100–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      International Enforcement
                      459
                      467
                      474

                      0003
                      Domestic Enforcement
                      1,726
                      1,737
                      1,822

                      0004
                      State and Local Assistance
                      14
                      11
                      14

                      0799
                      Total direct obligations
                      2,199
                      2,215
                      2,310

                      0801
                      Reimbursable
                      454
                      497
                      252

                      0900
                      Total new obligations, unexpired accounts
                      2,653
                      2,712
                      2,562

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      360
                      293
                      298

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      32
                      70
                      70

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1033
                      Recoveries of prior year paid obligations
                      1

                      55

                      1050
                      Unobligated balance (total)
                      400
                      363
                      423

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,080
                      2,087
                      2,164

                      1121
                      Appropriations transferred from other acct [015–0406]
                      11

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

                      1160
                      Appropriation, discretionary (total)
                      2,106
                      2,087
                      2,164

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      365
                      436
                      436

                      1701
                      Change in uncollected payments, Federal sources
                      85
                      124
                      124

                      1750
                      Spending auth from offsetting collections, disc (total)
                      450
                      560
                      560

                      1900
                      Budget authority (total)
                      2,556
                      2,647
                      2,724

                      1930
                      Total budgetary resources available
                      2,956
                      3,010
                      3,147

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      293
                      298
                      585

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      528
                      521
                      605

                      3010
                      New obligations, unexpired accounts
                      2,653
                      2,712
                      2,562

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      22

                      3020
                      Outlays (gross)
                      –2,602
                      –2,628
                      –2,741

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –73

                      3050
                      Unpaid obligations, end of year
                      521
                      605
                      426

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –157
                      –121
                      –116

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –85
                      –124
                      –124

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      121
                      129
                      129

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –121
                      –116
                      –111

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      371
                      400
                      489

                      3200
                      Obligated balance, end of year
                      400
                      489
                      315

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,556
                      2,647
                      2,724

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,177
                      2,125
                      2,183

                      4011
                      Outlays from discretionary balances
                      406
                      472
                      522

                      4020
                      Outlays, gross (total)
                      2,583
                      2,597
                      2,705

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –470
                      –505
                      –560

                      4033
                      Non-Federal sources
                      –7
                      –8
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –477
                      –513
                      –568

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –85
                      –124
                      –124

                      4052
                      Offsetting collections credited to expired accounts
                      111
                      77
                      77

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      55

                      4060
                      Additional offsets against budget authority only (total)
                      27
                      –47
                      8

                      4070
                      Budget authority, net (discretionary)
                      2,106
                      2,087
                      2,164

                      4080
                      Outlays, net (discretionary)
                      2,106
                      2,084
                      2,137

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      19
                      31
                      36

                      4180
                      Budget authority, net (total)
                      2,106
                      2,087
                      2,164

                      4190
                      Outlays, net (total)
                      2,125
                      2,115
                      2,173

             The Drug Enforcement Administration's (DEA) mission is to enforce the controlled substances laws and regulations of the United
                States. DEA's major focus is the disruption and dismantlement of Priority Target Organizations (PTOs)—domestic and international
                drug trafficking and money laundering organizations having a significant impact on drug availability in the United States.
                DEA emphasizes PTOs with links to organizations on the Attorney General's Consolidated Priority Organization Target (CPOT)
                list, which represents the "Most Wanted" drug trafficking and money laundering organizations believed to be primarily responsible
                for the United States' illicit drug supply, including heroin. DEA also considers it a high priority to target 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 through 2016, DEA denied drug traffickers $37.5 billion in revenue through the
                seizure of both assets and drugs, including $4.1 billion in 2016. 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 90 offices in
                69 countries and is responsible 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 43 years, DEA has led
                a task force program that today includes approximately 2,500 task force officers participating in 200 task forces. DEA's Special
                Operations Division (SOD) and the El Paso Intelligence Center (EPIC) are vital resources for Federal, State, and local law
                enforcement. Additionally, through the Office of National Security Intelligence (ONSI), DEA ensures that national security
                information obtained in the course of conducting its drug law enforcement mission is expeditiously shared with the Intelligence
                Community (IC).

             DEA's activities are divided into three 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. DEA's objectives for Domestic Enforcement include:

             —Identifying and targeting the national/regional organizations most responsible for the domestic distribution and manufacture
                of illicit drugs;

             —Systematically disrupting or dismantling 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,

             —Working with international offices to dismantle domestic organizations directly affiliated with Transnational Criminal Organizations.
             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. DEA's objectives for International
                Enforcement include:

             —Identifying and targeting the most significant international drug and chemical trafficking organizations;
             —Disrupting and dismantling the networks, financial infrastructures, operations, and resource bases of targeted international
                drug and chemical trafficking organizations; and

             —Preventing drug trafficking organizations from funding terrorist organizations and activities.
             State and Local Assistance.—DEA provides clandestine laboratory training, and meets the hazardous waste cleanup needs of the U.S. law enforcement community.
                DEA supports State and local law enforcement with assistance and training so that State and local agencies can better address
                the methamphetamine threat in their communities and reduce the impact that methamphetamine has on the quality of life for
                American citizens. As a result, DEA's nationwide contracts, container program, and established training programs allow DEA
                to provide State and local clandestine lab cleanup and training assistance in a cost-effective manner.

             In 2018, DEA requests $20.965 million for increased heroin-related enforcement efforts and to target violent Transnational
                Criminal Organizations who supply large quantities of drugs to our cities. DEA is also requesting non-personnel funding to
                enhance its current enforcement strategy to combat violent crime associated with the Attorney General's newly created Taskforce
                on Crime Reduction and Public Safety.

          Object Classification (in millions of dollars)

                      Identification code 015–1100–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      634
                      648
                      626

                      11.3
                      Other than full-time permanent
                      5
                      5
                      6

                      11.5
                      Other personnel compensation
                      110
                      112
                      121

                      11.9
                      Total personnel compensation
                      749
                      765
                      753

                      12.1
                      Civilian personnel benefits
                      379
                      381
                      424

                      21.0
                      Travel and transportation of persons
                      38
                      34
                      38

                      22.0
                      Transportation of things
                      13
                      12
                      12

                      23.1
                      Rental payments to GSA
                      212
                      220
                      221

                      23.2
                      Rental payments to others
                      38
                      38
                      38

                      23.3
                      Communications, utilities, and miscellaneous charges
                      60
                      60
                      64

                      24.0
                      Printing and reproduction

                      1

                      25.1
                      Advisory and assistance services
                      132
                      132
                      125

                      25.2
                      Other services from non-Federal sources
                      229
                      231
                      245

                      25.3
                      Other goods and services from Federal sources
                      93
                      97
                      95

                      25.4
                      Operation and maintenance of facilities
                      30
                      30
                      30

                      25.6
                      Medical care
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      91
                      91
                      92

                      26.0
                      Supplies and materials
                      46
                      41
                      44

                      31.0
                      Equipment
                      77
                      74
                      76

                      32.0
                      Land and structures
                      9
                      6
                      49

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,199
                      2,215
                      2,310

                      99.0
                      Reimbursable obligations
                      454
                      497
                      252

                      99.9
                      Total new obligations, unexpired accounts
                      2,653
                      2,712
                      2,562

          Employment Summary

                      Identification code 015–1100–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,467
                      6,587
                      6,587

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,092
                      1,127
                      1,066

             Construction

             Program and Financing (in millions of dollars)

                      Identification code 015–1101–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5

                      3020
                      Outlays (gross)
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      5

             Diversion Control Fee Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5131–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      27
                      26
                      27

                      Receipts:

                      Current law:

                      1120
                      Diversion Control Fee Account, DEA
                      382
                      396
                      414

                      2000
                      Total: Balances and receipts
                      409
                      422
                      441

                      Appropriations:

                      Current law:

                      2101
                      Diversion Control Fee Account
                      –382
                      –396
                      –414

                      2103
                      Diversion Control Fee Account
                      –27
                      –26
                      –27

                      2132
                      Diversion Control Fee Account
                      26
                      27

                      2199
                      Total current law appropriations
                      –383
                      –395
                      –441

                      2999
                      Total appropriations
                      –383
                      –395
                      –441

                      5099
                      Balance, end of year
                      26
                      27

          Program and Financing (in millions of dollars)

                      Identification code 015–5131–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Diversion Control
                      371
                      374
                      420

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      153
                      174
                      206

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      10
                      10

                      1050
                      Unobligated balance (total)
                      161
                      184
                      216

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      382
                      396
                      414

                      1203
                      Appropriation (previously unavailable)
                      27
                      26
                      27

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –26
                      –27

                      1260
                      Appropriations, mandatory (total)
                      383
                      395
                      441

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      384
                      396
                      442

                      1930
                      Total budgetary resources available
                      545
                      580
                      658

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      174
                      206
                      238

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      60
                      78
                      29

                      3010
                      New obligations, unexpired accounts
                      371
                      374
                      420

                      3020
                      Outlays (gross)
                      –345
                      –413
                      –432

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –10
                      –10

                      3050
                      Unpaid obligations, end of year
                      78
                      29
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      60
                      78
                      29

                      3200
                      Obligated balance, end of year
                      78
                      29
                      7

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      384
                      396
                      442

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      301
                      318
                      332

                      4101
                      Outlays from mandatory balances
                      44
                      95
                      100

                      4110
                      Outlays, gross (total)
                      345
                      413
                      432

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      383
                      395
                      441

                      4190
                      Outlays, net (total)
                      344
                      412
                      431

             Public Law 102–395 established the Diversion Control Fee Account in 1993. Fees charged by the Drug Enforcement Administration
                (DEA) 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. The registrant community,
                physicians, prescribers, and pharmacists, can be seen as the first line of defense against the opioid epidemic now facing
                the United States. The engagement and education of these community members can help in reducing the overprescribing of opioids
                and the prevention of abuse and illicit use. Investigations conducted by the Diversion Control Program (DCP) 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. DEA's objectives for diversion
                control include:

             —Identifying and targeting 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;

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

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

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

             In 2018, DEA requests $9.414 million and 55 positions (including 10 Special Agents) to identify, target, disrupt, and dismantle
                the individuals and organizations responsible for the illicit manufacture and distribution of pharmaceutical controlled substances
                in violation of the CSA, as well as to provide outreach, education, and support to the growing registrant population. Further,
                in support of the Administration's Executive Order Establishing the Commission on Combating Drug Addiction and the Opioid
                Crisis, DEA proposes using $20 million of the fees collected in support of the DCP to address the opioid crisis along multiple
                fronts, including: training, outreach, and liaising with partners and registrants; enforcement and analysis; and prescription
                drug disposal and diversion prevention. In addition, DEA requests $2.452 million to expand and enhance the enforcement component
                of the DCP. The request will fund 20 attorney positions, which will serve as Special Assistant U.S. Attorneys (SAUSAs) in
                targeted Federal judicial districts. The positions will be reallocated from existing vacancies within the DCP. Currently,
                the SAUSA program is in the Notice of Proposed Rulemaking stage and will begin as a pilot.

          Object Classification (in millions of dollars)

                      Identification code 015–5131–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      139
                      148
                      154

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      11
                      10
                      11

                      11.9
                      Total personnel compensation
                      152
                      160
                      167

                      12.1
                      Civilian personnel benefits
                      52
                      55
                      58

                      21.0
                      Travel and transportation of persons
                      5
                      4
                      5

                      22.0
                      Transportation of things
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      32
                      34
                      34

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      24.0
                      Printing and reproduction
                      7
                      7
                      9

                      25.1
                      Advisory and assistance services
                      51
                      48
                      58

                      25.2
                      Other services from non-Federal sources
                      25
                      20
                      27

                      25.3
                      Other goods and services from Federal sources
                      9
                      8
                      8

                      25.4
                      Operation and maintenance of facilities
                      4
                      4
                      4

                      25.6
                      Medical care

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      8
                      7
                      7

                      26.0
                      Supplies and materials
                      5
                      5
                      6

                      31.0
                      Equipment
                      11
                      10
                      17

                      32.0
                      Land and structures
                      1
                      1
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      371
                      374
                      420

          Employment Summary

                      Identification code 015–5131–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,343
                      1,456
                      1,495

             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,  $1,273,776,000, 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 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0700–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0006
                      Law Enforcement Operations
                      1,057
                      1,074
                      1,097

                      0007
                      Investigative Support Services
                      212
                      207
                      218

                      0192
                      Total Direct Program
                      1,269
                      1,281
                      1,315

                      0799
                      Total direct obligations
                      1,269
                      1,281
                      1,315

                      0801
                      Salaries and Expenses (Reimbursable)
                      84
                      112
                      112

                      0900
                      Total new obligations, unexpired accounts
                      1,353
                      1,393
                      1,427

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      251
                      230
                      187

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      260
                      230
                      187

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,240
                      1,238
                      1,274

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      47
                      112
                      112

                      1701
                      Change in uncollected payments, Federal sources
                      37

                      1750
                      Spending auth from offsetting collections, disc (total)
                      84
                      112
                      112

                      1900
                      Budget authority (total)
                      1,324
                      1,350
                      1,386

                      1930
                      Total budgetary resources available
                      1,584
                      1,580
                      1,573

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      230
                      187
                      146

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      240
                      233
                      264

                      3010
                      New obligations, unexpired accounts
                      1,353
                      1,393
                      1,427

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      9

                      3020
                      Outlays (gross)
                      –1,343
                      –1,362
                      –1,410

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –25

                      3050
                      Unpaid obligations, end of year
                      233
                      264
                      281

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –52
                      –41
                      –41

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –37

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      48

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –41
                      –41
                      –41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      188
                      192
                      223

                      3200
                      Obligated balance, end of year
                      192
                      223
                      240

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,324
                      1,350
                      1,386

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,133
                      1,189
                      1,220

                      4011
                      Outlays from discretionary balances
                      210
                      159
                      161

                      4020
                      Outlays, gross (total)
                      1,343
                      1,348
                      1,381

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –86
                      –112
                      –112

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –88
                      –112
                      –112

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –37

                      4052
                      Offsetting collections credited to expired accounts
                      41

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      1,240
                      1,238
                      1,274

                      4080
                      Outlays, net (discretionary)
                      1,255
                      1,236
                      1,269

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      14
                      29

                      4180
                      Budget authority, net (total)
                      1,240
                      1,238
                      1,274

                      4190
                      Outlays, net (total)
                      1,255
                      1,250
                      1,298

             The Bureau of Alcohol, Tobacco, Firearms, and Explosives (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 2018, ATF requests $3.5 million to improve ballistic collection capabilities
                for State and local law enforcement in support of the Department's violent crime reduction strategy; $4 million to support
                the timely and effective registration of restricted weapons under the National Firearms Act (NFA) while upholding the constitutional
                rights of the American people; and $6.5 million to provide additional office space, equipment used in operations, and State
                and local partner training in support of ATF's National Integrated Ballistics Information Network (NIBIN).

          Object Classification (in millions of dollars)

                      Identification code 015–0700–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      463
                      468
                      472

                      11.3
                      Other than full-time permanent
                      36
                      36
                      36

                      11.5
                      Other personnel compensation
                      71
                      72
                      73

                      11.9
                      Total personnel compensation
                      570
                      576
                      581

                      12.1
                      Civilian personnel benefits
                      249
                      252
                      259

                      21.0
                      Travel and transportation of persons
                      29
                      30
                      30

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      92
                      90
                      94

                      23.3
                      Communications, utilities, and miscellaneous charges
                      26
                      26
                      26

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      246
                      245
                      259

                      26.0
                      Supplies and materials
                      18
                      18
                      18

                      31.0
                      Equipment
                      27
                      32
                      36

                      32.0
                      Land and structures
                      9
                      9
                      9

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,269
                      1,281
                      1,315

                      99.0
                      Reimbursable obligations
                      84
                      112
                      112

                      99.9
                      Total new obligations, unexpired accounts
                      1,353
                      1,393
                      1,427

          Employment Summary

                      Identification code 015–0700–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,042
                      5,028
                      4,986

                      2001
                      Reimbursable civilian full-time equivalent employment
                      52
                      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, $7,085,248,000: Provided, That the Attorney General may transfer to the Department of Health and Human Services such amounts as may be necessary for
                direct expenditures by that 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, 2019: 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1060–0–1–753
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Inmate Care and Programs
                      2,637
                      2,641
                      2,717

                      0002
                      Institution Security and Administration
                      3,071
                      3,084
                      3,149

                      0003
                      Contract Confinement
                      994
                      994
                      980

                      0004
                      Management and Administration
                      211
                      211
                      222

                      0091
                      Total operating expenses
                      6,913
                      6,930
                      7,068

                      0101
                      Capital investment: Institutional improvements
                      17
                      17
                      17

                      0192
                      Total direct program
                      6,930
                      6,947
                      7,085

                      0799
                      Total direct obligations
                      6,930
                      6,947
                      7,085

                      0801
                      Salaries and Expenses (Reimbursable)
                      19
                      19
                      19

                      0900
                      Total new obligations, unexpired accounts
                      6,949
                      6,966
                      7,104

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      3

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      45
                      10

                      1050
                      Unobligated balance (total)
                      48
                      14
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,949
                      6,936
                      7,085

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      21
                      19
                      19

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      25
                      19
                      19

                      1900
                      Budget authority (total)
                      6,974
                      6,955
                      7,104

                      1930
                      Total budgetary resources available
                      7,022
                      6,969
                      7,107

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –69

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      578
                      607
                      701

                      3010
                      New obligations, unexpired accounts
                      6,949
                      6,966
                      7,104

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      16

                      3020
                      Outlays (gross)
                      –6,934
                      –6,872
                      –7,089

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      607
                      701
                      716

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –4
                      –4

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      572
                      603
                      697

                      3200
                      Obligated balance, end of year
                      603
                      697
                      712

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,974
                      6,955
                      7,104

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,328
                      6,261
                      6,395

                      4011
                      Outlays from discretionary balances
                      606
                      611
                      694

                      4020
                      Outlays, gross (total)
                      6,934
                      6,872
                      7,089

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –27
                      –19
                      –19

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –27
                      –19
                      –19

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      6,949
                      6,936
                      7,085

                      4080
                      Outlays, net (discretionary)
                      6,907
                      6,853
                      7,070

                      4180
                      Budget authority, net (total)
                      6,949
                      6,936
                      7,085

                      4190
                      Outlays, net (total)
                      6,907
                      6,853
                      7,070

             This appropriation will provide for the custody and care of an average daily population of over 189,000 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 35,000 sentenced prisoners will be in contract facilities
                in 2018. 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.

             Management and Administration.—This activity covers all costs associated with general administration and provides funding for the central office, regional
                offices, and staff training centers. Also included are oversight functions of the executive staff and regional and central
                office program managers in the areas of: budget development and execution; financial management; procurement and property
                management; human resource management; inmate systems management; safety; legal counsel; research and evaluation; and systems
                support.

          Object Classification (in millions of dollars)

                      Identification code 015–1060–0–1–753
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,510
                      2,516
                      2,510

                      11.3
                      Other than full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      269
                      270
                      273

                      11.9
                      Total personnel compensation
                      2,785
                      2,792
                      2,789

                      12.1
                      Civilian personnel benefits
                      1,519
                      1,522
                      1,553

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      44
                      44
                      44

                      22.0
                      Transportation of things
                      10
                      10
                      10

                      23.1
                      Rental payments to GSA
                      21
                      21
                      21

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      280
                      280
                      290

                      25.2
                      Other services from non-Federal sources
                      1,689
                      1,697
                      1,747

                      26.0
                      Supplies and materials
                      541
                      541
                      590

                      31.0
                      Equipment
                      17
                      17
                      17

                      41.0
                      Grants, subsidies, and contributions
                      5
                      5
                      5

                      42.0
                      Insurance claims and indemnities
                      15
                      14
                      15

                      99.0
                      Direct obligations
                      6,930
                      6,947
                      7,085

                      99.0
                      Reimbursable obligations
                      19
                      19
                      19

                      99.9
                      Total new obligations, unexpired accounts
                      6,949
                      6,966
                      7,104

          Employment Summary

                      Identification code 015–1060–0–1–753
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      37,092
                      37,565
                      36,775

             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, $113,000,000, to remain available until expended: Provided, That labor of United States prisoners may be used for work performed under this appropriation.
             (cancellation) Of the unobligated balances available under this heading, $444,000,000 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 a concurrent
                   resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1003–0–1–753
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      New construction
                      18
                      6
                      2

                      0002
                      Modernization and Repair
                      97
                      85
                      113

                      0900
                      Total new obligations, unexpired accounts
                      115
                      91
                      115

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      81
                      496
                      934

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      530
                      529
                      113

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –444

                      1160
                      Appropriation, discretionary (total)
                      530
                      529
                      –331

                      1930
                      Total budgetary resources available
                      611
                      1,025
                      603

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      496
                      934
                      488

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      57
                      71
                      67

                      3010
                      New obligations, unexpired accounts
                      115
                      91
                      115

                      3020
                      Outlays (gross)
                      –101
                      –95
                      –100

                      3050
                      Unpaid obligations, end of year
                      71
                      67
                      82

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      57
                      71
                      67

                      3200
                      Obligated balance, end of year
                      71
                      67
                      82

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      530
                      529
                      –331

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      53
                      11

                      4011
                      Outlays from discretionary balances
                      101
                      42
                      89

                      4020
                      Outlays, gross (total)
                      101
                      95
                      100

                      4180
                      Budget authority, net (total)
                      530
                      529
                      –331

                      4190
                      Outlays, net (total)
                      101
                      95
                      100

             New Construction.—This activity includes the costs associated with land and building acquisition, new prison construction, and land payments
                for the Federal Transfer Center in Oklahoma City, which serves as a Bureau-wide transfer and processing center. For 2018,
                the Budget requests no additional new construction funding, and proposes a cancellation of $444 million in prior year unobligated
                new construction balances.

             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. For 2018, the Budget requests
                $113 million to help address critical major projects and reduce the backlog of unfunded rehabilitation, modernization, and
                renovation projects.

          Object Classification (in millions of dollars)

                      Identification code 015–1003–0–1–753
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      3
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      72
                      73
                      96

                      26.0
                      Supplies and materials
                      18
                      8
                      9

                      31.0
                      Equipment
                      14
                      1
                      2

                      32.0
                      Land and structures
                      3
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      115
                      91
                      115

          Employment Summary

                      Identification code 015–1003–0–1–753
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      56
                      109
                      53

             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.

             Limitation on administrative expenses, federal prison industries, incorporatedNot to exceed  $2,695,000 of the funds of the Federal Prison Industries, Incorporated, shall be available for its administrative expenses, and for
                services as authorized by section 3109 of title 5, United States Code, to be computed on an accrual basis to be determined
                in accordance with the corporation's current prescribed accounting system, and such amounts shall be exclusive of depreciation,
                payment of claims, and expenditures which such accounting system requires to be capitalized or charged to cost of commodities
                acquired or produced, including selling and shipping expenses, and expenses in connection with acquisition, construction,
                operation, maintenance, improvement, protection, or disposition of facilities and other property belonging to the corporation
                or in which it has an interest.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–4500–0–4–753
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0804
                      Federal Prison Industries
                      572
                      580
                      580

                      0809
                      Reimbursable program activities, subtotal
                      572
                      580
                      580

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      120
                      162
                      135

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      609
                      550
                      577

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      611
                      550
                      577

                      1900
                      Budget authority (total)
                      614
                      553
                      580

                      1930
                      Total budgetary resources available
                      734
                      715
                      715

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      162
                      135
                      135

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      133
                      160
                      187

                      3010
                      New obligations, unexpired accounts
                      572
                      580
                      580

                      3020
                      Outlays (gross)
                      –545
                      –553
                      –580

                      3050
                      Unpaid obligations, end of year
                      160
                      187
                      187

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –38
                      –40
                      –40

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –40
                      –40
                      –40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      95
                      120
                      147

                      3200
                      Obligated balance, end of year
                      120
                      147
                      147

                      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
                      611
                      550
                      577

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      545
                      390
                      577

                      4101
                      Outlays from mandatory balances

                      160

                      4110
                      Outlays, gross (total)
                      545
                      550
                      577

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –610
                      –553
                      –580

                      4121
                      Interest on Federal securities
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –612
                      –553
                      –580

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

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

                      4170
                      Outlays, net (mandatory)
                      –67
                      –3
                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –67

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      195
                      237
                      237

                      5001
                      Total investments, EOY: Federal securities: Par value
                      237
                      237
                      237

             Federal Prison Industries, Inc. (FPI), was created by the 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 so as to maximize meaningful inmate employment
                opportunities and minimize the effects of competition on private industry and labor. Employment provides inmates with work,
                occupational knowledge and skills, plus money for personal expenses and family assistance.

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–4500–0–4–753
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      62
                      66
                      66

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.8
                      Special personal services payments
                      33
                      32
                      32

                      11.9
                      Total personnel compensation
                      97
                      99
                      99

                      12.1
                      Civilian personnel benefits
                      34
                      37
                      37

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      13
                      13

                      24.0
                      Printing and reproduction
                      1

                      25.2
                      Other services from non-Federal sources
                      10
                      11
                      11

                      26.0
                      Supplies and materials
                      413
                      413
                      413

                      31.0
                      Equipment
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      572
                      580
                      580

          Employment Summary

                      Identification code 015–4500–0–4–753
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      753
                      1,147
                      1,147

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

             Program and Financing (in millions of dollars)

                      Identification code 015–8408–0–8–753
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Commissary Funds, Federal Prisons (trust Revolving Fund) (Reimbursable)
                      362
                      373
                      384

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      56
                      47
                      47

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      353
                      373
                      384

                      1802
                      Offsetting collections (previously unavailable)
                      5
                      5
                      5

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –5
                      –5

                      1850
                      Spending auth from offsetting collections, mand (total)
                      353
                      373
                      389

                      1930
                      Total budgetary resources available
                      409
                      420
                      436

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      47
                      47
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      24
                      19

                      3010
                      New obligations, unexpired accounts
                      362
                      373
                      384

                      3020
                      Outlays (gross)
                      –364
                      –378
                      –389

                      3050
                      Unpaid obligations, end of year
                      24
                      19
                      14

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      23
                      18

                      3200
                      Obligated balance, end of year
                      23
                      18
                      13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      353
                      373
                      389

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      353
                      355
                      366

                      4101
                      Outlays from mandatory balances
                      11
                      23
                      23

                      4110
                      Outlays, gross (total)
                      364
                      378
                      389

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –353
                      –373
                      –384

                      4180
                      Budget authority, net (total)

                      5

                      4190
                      Outlays, net (total)
                      11
                      5
                      5

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      5
                      5
                      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 2018 are estimated at $384 million. Adequate
                working capital is assured from retained earnings.

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

          Object Classification (in millions of dollars)

                      Identification code 015–8408–0–8–753
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      46
                      47
                      48

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      39
                      40
                      41

                      11.9
                      Total personnel compensation
                      86
                      88
                      90

                      12.1
                      Civilian personnel benefits
                      28
                      29
                      30

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      15

                      26.0
                      Supplies and materials
                      229
                      237
                      244

                      31.0
                      Equipment
                      4
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      362
                      373
                      384

          Employment Summary

                      Identification code 015–8408–0–8–753
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      692
                      749
                      749

             Office of Justice Programs

             Federal Funds
             research, evaluation and statistics
             (including transfer of funds)For grants, contracts, cooperative agreements, and other assistance authorized by title I of the Omnibus Crime Control and
                Safe Streets Act of 1968 (Public Law 90–351) ("the 1968 Act"); the Juvenile Justice and Delinquency Prevention Act of 1974 (Public Law 93–415) ("the 1974 Act"); the Missing Children's Assistance Act (title IV of Public Law 93–415); the Prosecutorial Remedies and Other Tools to end the Exploitation of Children Today Act of 2003 (Public Law 108–21); the
                Justice for All Act of 2004 (Public Law 108–405); the Violence Against Women and Department of Justice Reauthorization Act
                of 2005 (Public Law 109–162) ("the 2005 Act"); the Victims of Child Abuse Act of 1990 (Public Law 101–647); the Second Chance
                Act of 2007 (Public Law 110–199); the Victims of Crime Act of 1984 (chapter XIV of title II of Public Law 98–473); the Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act"); the
                PROTECT Our Children Act of 2008 (Public Law 110–401); subtitle D of title II of the Homeland Security Act of 2002 (Public
                Law 107–296) ("the 2002 Act"); the NICS Improvement Amendments Act of 2007 (Public Law 110–180); the Violence Against Women
                Reauthorization Act of 2013 (Public Law 113–4) ("the 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114–198); and other programs, $111,000,000, to remain available until expended, of which—
          (1) $41,000,000 is for criminal justice statistics programs, and other activities, as authorized by part C  of the 1968 Act;
          (2) $36,000,000 is for research, development, and evaluation programs, and other activities as authorized by part B  of the 1968 Act and subtitle D of title II of the 2002 Act;
          (3) $30,000,000 is for regional information sharing activities, as authorized by part M  of the 1968 Act; and
          (4) $4,000,000 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0401–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      National Institute of Justice
                      34
                      33
                      33

                      0002
                      Bureau of Justice Statistics
                      38
                      37
                      38

                      0003
                      Forensic Sciences

                      4
                      4

                      0004
                      Regional Information Sharing System
                      32
                      32
                      28

                      0011
                      Management and Administration
                      1
                      9
                      8

                      0012
                      Evaluation Clearinghouse
                      10

                      0014
                      2% Research, Evaluation, and Statistics Set-aside
                      30

                      0015
                      Violence Against Women
                      5

                      0799
                      Total direct obligations
                      150
                      115
                      111

                      0801
                      Programmatic Reimbursable
                      28
                      6
                      6

                      0802
                      Management & Administration Reimbursable
                      214
                      211
                      212

                      0899
                      Total reimbursable obligations
                      242
                      217
                      218

                      0900
                      Total new obligations, unexpired accounts
                      392
                      332
                      329

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      47
                      57

                      1021
                      Recoveries of prior year unpaid obligations
                      11
                      3
                      3

                      1050
                      Unobligated balance (total)
                      31
                      50
                      60

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      116
                      118
                      111

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

                      –3

                      1121
                      Appropriations transferred from other acct [015–0404]
                      25

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

                      1121
                      Appropriations transferred from other acct [015–0409]
                      5

                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2
                      –3
                      –3

                      1160
                      Appropriation, discretionary (total)
                      146
                      115
                      110

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      209
                      224
                      217

                      1701
                      Change in uncollected payments, Federal sources
                      53

                      1750
                      Spending auth from offsetting collections, disc (total)
                      262
                      224
                      217

                      1900
                      Budget authority (total)
                      408
                      339
                      327

                      1930
                      Total budgetary resources available
                      439
                      389
                      387

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      47
                      57
                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      347
                      331
                      159

                      3010
                      New obligations, unexpired accounts
                      392
                      332
                      329

                      3020
                      Outlays (gross)
                      –397
                      –501
                      –331

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

                      3050
                      Unpaid obligations, end of year
                      331
                      159
                      154

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –112
                      –165
                      –165

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –53

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –165
                      –165
                      –165

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      235
                      166
                      –6

                      3200
                      Obligated balance, end of year
                      166
                      –6
                      –11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      408
                      339
                      327

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      186
                      246
                      238

                      4011
                      Outlays from discretionary balances
                      211
                      255
                      93

                      4020
                      Outlays, gross (total)
                      397
                      501
                      331

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –209
                      –224
                      –217

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –209
                      –224
                      –217

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –53

                      4070
                      Budget authority, net (discretionary)
                      146
                      115
                      110

                      4080
                      Outlays, net (discretionary)
                      188
                      277
                      114

                      4180
                      Budget authority, net (total)
                      146
                      115
                      110

                      4190
                      Outlays, net (total)
                      188
                      277
                      114

             The 2018 Budget requests $111 million 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.

             Research, Development, and Evaluation Program.—The National Institute of Justice (NIJ) serves as the research and development agency of the Department of Justice, as authorized
                by 42 U.S.C. 3721–3723. The mission of NIJ is to advance scientific research, development, and evaluation to enhance the administration
                of justice and public safety by providing objective, independent, evidence-based knowledge, and tools to meet the challenges
                of crime and justice, particularly at the State and local levels. NIJ research, development, and evaluation (RD&E) efforts
                support practitioners and policy makers at all levels of Government.

             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; elder abuse; and 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.
                The 2018 Budget proposes $36 million for the Research, Development, and Evaluation Program.

             Forensic Science Improvement.—Continuous improvement is needed in the forensic sciences, which are crucial to ensuring the accuracy of evidence presented
                in criminal justice trials. The 2018 Budget proposes $4 million for this program. Of this amount, $3 million will be transferred
                by NIJ to NIST for measurement science and standards in support of forensic science.

             Criminal Justice Statistics Program.—The Bureau of Justice Statistics (BJS) serves as the principal statistical Agency within the Department of Justice, as authorized
                by 42 U.S.C. 3721–3735, and assists State, local, and tribal Governments in enhancing their statistical capabilities. It disseminates
                high quality information and statistics to inform policy makers, researchers, criminal justice practitioners, and the general
                public. The Criminal Justice Statistics Program encompasses a wide range of criminal justice topics, including: 1) victimization;
                2) law enforcement; 3) prosecution; 4) courts and sentencing; 5) corrections; 6) recidivism and reentry; 7) tribal justice
                statistics; 8) justice expenditures and employment; 9) international justice systems; and 10) drugs, alcohol, and crime. In
                addition to collecting and analyzing statistical data, BJS administers the State Justice Statistics Program for the Statistical
                Analysis Centers (SACs). SACs have been established in all States and most Territories to centralize and integrate criminal
                justice statistical functions. Through financial and technical assistance to the State SACs, BJS promotes efforts to coordinate
                statistical activities within the States and conducts the research as needed to estimate the impact of legislative and policy
                changes. The SACs also serve in a liaison role, assisting BJS with data gathering from respondent Agencies within their States.
                The 2018 Budget proposes $41 million for the Criminal Justice Statistics Program.

             Regional Information Sharing System (RISS).—RISS is a National criminal intelligence system operated by and for State and local law enforcement agencies. The RISS regional
                centers facilitate information sharing and communications to support member Agency investigative and prosecution efforts by
                providing state-of-the-art investigative support and training, analytical services, specialized equipment, secure information-sharing
                technology, and secure encrypted email and communications capabilities to over 6,000 municipal, county, State, and Federal
                law enforcement agencies nationwide. The 2018 Budget proposes $30 million for this program.

          Object Classification (in millions of dollars)

                      Identification code 015–0401–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      2

                      25.1
                      Advisory and assistance services
                      10
                      8
                      7

                      25.2
                      Other services from non-Federal sources
                      6
                      5
                      3

                      25.3
                      Other goods and services from Federal sources
                      35
                      28
                      28

                      26.0
                      Supplies and materials
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      92
                      68
                      73

                      99.0
                      Direct obligations
                      150
                      115
                      111

                      99.0
                      Reimbursable obligations
                      242
                      217
                      218

                      99.9
                      Total new obligations, unexpired accounts
                      392
                      332
                      329

          Employment Summary

                      Identification code 015–0401–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      684
                      707
                      711

             Salaries and Expenses, Office of Justice Programs

             Program and Financing (in millions of dollars)

                      Identification code 015–0420–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts:
                      1

                      4070
                      Budget authority, net (discretionary)
                      –1

                      4080
                      Outlays, net (discretionary)
                      –1

                      4180
                      Budget authority, net (total)
                      –1

                      4190
                      Outlays, net (total)
                      –1

             state and local law enforcement assistance
             (including transfer of funds)For grants, contracts, cooperative agreements, and other assistance authorized by the Violent Crime Control and Law Enforcement
                Act of 1994 (Public Law 103–322) ("the 1994 Act"); title I of the Omnibus Crime Control and Safe Streets Act of 1968 (Public Law 90–351) ("the 1968 Act"); the Justice for All Act of 2004 (Public Law 108–405); the Victims of Child Abuse Act of 1990 (Public Law
                101–647) ("the 1990 Act"); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109–164); the Violence
                Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109–162) ("the 2005 Act"); the Adam Walsh
                Child Protection and Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act"); the Victims of Trafficking and Violence
                Protection Act of 2000 (Public Law 106–386); the NICS Improvement Amendments Act of 2007 (Public Law 110–180); subtitle D
                of title II of the Homeland Security Act of 2002 (Public Law 107–296) ("the 2002 Act"); the Public Safety Officer Medal of Valor Act of 2001 (Public Law 107–12); the Second Chance Act of 2007 (Public Law 110–199); the Prioritizing Resources and Organization for Intellectual Property
                Act of 2008 (Public Law 110–403); the Victims of Crime Act of 1984 (chapter XIV of title II of Public Law 98–473; 42 U.S.C. 10601) ("the 1984 Act");   the Violence Against Women Reauthorization Act of 2013 (Public Law 113–4) ("the 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114–198); and other programs, $940,500,000, of which $73,000,000 shall be derived by transfer from amounts available for obligation under this Act from
                   the Fund established by section 1402 of the 1984 Act, notwithstanding section 1402(d) of such Act of 1984, and merged with
                   the amounts otherwise made available under this heading, all to remain available until expended as follows—
          (1) $332,500,000 for the Edward Byrne Memorial Justice Assistance Grant program as authorized by subpart 1 of part E of the 1968 Act (except that section 1001(c), and the special rules for Puerto Rico under section 505(g)  of the 1968 Act shall not apply for purposes of this Act), of which, notwithstanding such subpart 1—
          (A) $15,000,000 is for an Officer Robert Wilson III memorial initiative on Preventing Violence Against Law Enforcement Officer
                Resilience and Survivability (VALOR);
          (B) $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;
          (C) $5,000,000 is for an initiative to support evidence-based policing;
          (D)  $4,000,000 is for an initiative to enhance prosecutorial decision-making;
          (E) $22,500,000 is for a competitive matching grant program for purchases of body-worn cameras for State, local and tribal
                   law enforcement; and
          (F) $22,500,000 is for the matching grant program for law enforcement armor vests, as authorized by section 2501 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;

          (2) Of the amounts derived by the transfer from the Fund established by section 1402 of the 1984 Act—
          (A) $45,000,000 is for victim services programs for victims of trafficking, as authorized by section 107(b)(2) of Public Law 106–386, by Public Law 109–164, or by Public Law 113–4;
          (B) $20,000,000 is for sex offender management assistance, as authorized by the Adam Walsh Act, and related activities; and
          (C) $8,000,000 is for an initiative relating to children exposed to violence;
          (3) $40,000,000 for Drug Courts, as authorized by section 1001(a)(25)(A)  of the 1968 Act;
          (4) $10,000,000 for mental health courts and adult and juvenile collaboration program grants, as authorized by parts V and HH
                 of the 1968 Act, notwithstanding section 2991(e) of such Act of 1968;
          (5) $12,000,000 for grants for Residential Substance Abuse Treatment for State Prisoners, as authorized by part S  of the 1968 Act;
          (6) $2,500,000 for the Capital Litigation Improvement Grant Program, as authorized by section 426 of Public Law 108–405, and
                for a wrongful conviction review program and related activities;
          (7) $11,000,000 for a grant program to prevent and address economic, high technology and Internet crime , including as authorized by section 401 of Public Law 110–403;

          (8) $1,000,000 for the National Sex Offender Public Website;
          (9) $70,000,000 for  evidence-based programs to reduce gun crime and gang violence;
          (10) $68,000,000 is for grants to States to upgrade criminal and mental health records and records systems for the National Instant Criminal Background Check System: Provided, That, to the extent warranted by meritorious applications,  grants made under the authority of the NICS Improvement Amendments Act of 2007 (Public Law 110–180) shall be given priority, and that in no event shall less than $15,000,000 be awarded under such authority;
          (11) $13,000,000 for Paul Coverdell Forensic Sciences Improvement Grants under part BB of the 1968 Act, of which, notwithstanding such part BB, $2,400,000 is for the operationalization, maintenance, and expansion of the National
                   Missing and Unidentified Persons System;
          (12) $105,000,000 for DNA-related and forensic programs and activities, of which—
          (A) $97,000,000 is for a DNA analysis and capacity enhancement program and for other local, State, and Federal forensic activities, including
                the purposes authorized under section 2 of the DNA Analysis Backlog Elimination Act of 2000 (Public Law 106–546) (the Debbie
                Smith DNA Backlog Grant Program): Provided, That up to 4 percent of funds made available under this paragraph may be used for the purposes described in the DNA Training
                and Education for Law Enforcement, Correctional Personnel, and Court Officers program (Public Law 108–405, section 303);
          (B) $4,000,000 is for the purposes described in the Kirk Bloodsworth Post-Conviction DNA Testing Program (Public Law 108–405,
                section 412); and
          (C) $4,000,000 is for Sexual Assault Forensic Exam Program grants, including as authorized by section 304 of Public Law 108–405;
           (13) $45,000,000 for a  program for community-based sexual assault response reform;
          (14) $9,000,000 for the court-appointed special advocate program, as authorized by section 217 of the 1990 Act;

          (15) $48,000,000 for offender reentry programs and research, as authorized by the Second Chance Act of 2007 (Public Law 110–199), without regard
                to the time limitations specified at section 6(1) thereof, of which, notwithstanding such Act of 2007, not to exceed–
          (A) $6,000,000 is for a program to improve State, local, and tribal probation or parole supervision efforts and strategies;
          (B) $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; and
          (C) $4,000,000 is for additional replication sites employing the Project HOPE  model implementing swift and certain sanctions in probation, parole, or similar settings, and for a research project on the effectiveness of the model: Provided, That up to $7,500,000 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 may be for Pay for Success programs implementing the Permanent Supportive Housing Model: Provided further, That, with respect to the previous proviso, any funds obligated for such projects shall remain available
                   for disbursement until expended, notwithstanding 31 U.S.C. 1552(a): Provided further, That, with respect to the first proviso
                   (or any other similar projects funded in prior appropriations), any deobligated funds from such projects shall immediately
                   be available for activities authorized under the Second Chance Act of 2007 (Public Law 110–199);
          (16) $6,000,000 for a veterans treatment courts program;
          (17) $12,000,000 for a program to monitor prescription drugs and scheduled listed chemical products;
          (18) $15,500,000 for prison rape prevention and prosecution grants to States and units of local government, and other programs, as authorized
                by the Prison Rape Elimination Act of 2003 (Public Law 108–79);
          (19) $20,000,000 for the Comprehensive School Safety Initiative: Provided, That section 210 of this Act shall not apply with respect to the amount made available in this paragraph;

          (20) $22,000,000 for a justice reinvestment initiative, for activities related to criminal justice reform and recidivism reduction;

          (21) $5,000,000 for a program of technical and related assistance to reduce violence in jurisdictions experiencing significant
                   amounts of violent crime; and
          (22) $20,000,000 for the Comprehensive Opioid Abuse Grant Program as authorized by part LL of the 1968 Act, and related activities.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0404–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      State Criminal Alien Assistance Program
                      189
                      193

                      0002
                      Adam Walsh Act Implementation
                      18
                      18
                      18

                      0004
                      NIJ for Domestic Radicalization
                      3
                      4
                      4

                      0005
                      Byrne Competitive Grants
                      1

                      0007
                      Justice Assistance Grants
                      316
                      319
                      239

                      0009
                      Residential Substance Abuse Treatment
                      11
                      11
                      11

                      0010
                      Drug Court Program
                      38
                      39
                      37

                      0011
                      Community Trust Initiative: Justice Reinvestment Initiative
                      25
                      25
                      20

                      0012
                      Victims of Trafficking
                      44
                      45
                      45

                      0013
                      Prescription Drug Monitoring Program
                      11
                      12
                      11

                      0014
                      Prison Rape Prevention and Prosecution  Program
                      12
                      10
                      14

                      0015
                      Capital Litigation Improvement Grant Program
                      2
                      2
                      2

                      0016
                      Mentally-Ill Offender Act
                      9
                      9
                      9

                      0017
                      National Sex Offender Public Website
                      1
                      1
                      1

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

                      0019
                      Bulletproof Vest Partnership
                      19
                      18
                      19

                      0021
                      Smart Policing
                      4
                      5
                      5

                      0022
                      National Criminal Records History Improvement Program (NCHIP)
                      34
                      44
                      49

                      0023
                      Smart Prosecution
                      2
                      2
                      4

                      0029
                      Court Appointed Special Advocate (CASA)
                      8
                      8
                      8

                      0031
                      National Instant Criminal Background Check System (NICS) Act Record Improvement Pgm (NARIP)
                      15
                      23
                      14

                      0035
                      Post-conviction DNA Testing grants
                      4
                      4
                      4

                      0038
                      Sexual Assault Forensic Exam Program grants
                      3
                      3
                      4

                      0043
                      S&L Gun Crime Prosecution Assistance/Gun Violence Reduction
                      6
                      6

                      0044
                      DNA Initiative
                      107
                      108
                      89

                      0045
                      Coverdell Forensic Science Grants
                      12
                      12
                      10

                      0050
                      Second Chance Act/Offender Reentry
                      60
                      59
                      43

                      0056
                      Economic, High Tech, and Cybercrime Prevention
                      9
                      10
                      8

                      0077
                      VALOR Initiative
                      14
                      14
                      14

                      0080
                      Children Exposed to Violence
                      7
                      7
                      7

                      0081
                      Byrne Criminal Justice Innovation Program
                      13
                      14

                      0082
                      Indian Country Initiatives
                      28
                      28

                      0084
                      John R. Justice Student Loan Repayment Program
                      2
                      2

                      0088
                      Intellectual Property Enforcement Program
                      2
                      2
                      2

                      0089
                      Management and Administration
                      99
                      100
                      70

                      0091
                      Direct program activities, subtotal
                      1,132
                      1,161
                      765

                      0103
                      Veterans Treatment Courts
                      5
                      5
                      5

                      0107
                      Comprehensive School Safety Initiative
                      70
                      69
                      18

                      0108
                      Community Teams to Reduce the SAK Backlog
                      39
                      41
                      41

                      0115
                      Community Trust Initiative: Body-Worn Camera (BWC) Partnership Program
                      21
                      21
                      21

                      0116
                      National Missing and Unidentified Persons System
                      2
                      2
                      2

                      0120
                      Presidential Nominating Conventions
                      100
                      100

                      0121
                      Community Trust Initiative: Research and Stats on Community Trust
                      3
                      5

                      0131
                      Byrne Discretionary Grants
                      2

                      0132
                      Comprehensive Addiction and Recovery Act (CARA)

                      19
                      18

                      0133
                      President-Elect Security

                      7

                      0134
                      Project Safe Neighborhoods Block Grants

                      65

                      0135
                      National Crime Reduction Assistance (NCRA) Network

                      5

                      0191
                      Direct program activities, subtotal
                      242
                      269
                      175

                      0799
                      Total direct obligations
                      1,374
                      1,430
                      940

                      0801
                      State and Local Law Enforcement Assistance (Reimbursable)
                      2
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      1,376
                      1,440
                      950

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      36
                      55
                      60

                      1021
                      Recoveries of prior year unpaid obligations
                      38
                      45
                      45

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      76
                      100
                      105

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,409
                      1,431
                      868

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

                      –1

                      1120
                      Appropriations transferred to other accts [015–0401]
                      –25

                      1121
                      Appropriations transferred from other acct [015–5041]

                      73

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –31
                      –31
                      –30

                      1160
                      Appropriation, discretionary (total)
                      1,352
                      1,400
                      910

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1900
                      Budget authority (total)
                      1,355
                      1,400
                      910

                      1930
                      Total budgetary resources available
                      1,431
                      1,500
                      1,015

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      60
                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,013
                      2,320
                      2,104

                      3010
                      New obligations, unexpired accounts
                      1,376
                      1,440
                      950

                      3020
                      Outlays (gross)
                      –1,031
                      –1,611
                      –1,356

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –38
                      –45
                      –45

                      3050
                      Unpaid obligations, end of year
                      2,320
                      2,104
                      1,653

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,008
                      2,315
                      2,099

                      3200
                      Obligated balance, end of year
                      2,315
                      2,099
                      1,648

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,355
                      1,400
                      910

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      103
                      283
                      177

                      4011
                      Outlays from discretionary balances
                      928
                      1,328
                      1,179

                      4020
                      Outlays, gross (total)
                      1,031
                      1,611
                      1,356

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      1,352
                      1,400
                      910

                      4080
                      Outlays, net (discretionary)
                      1,026
                      1,611
                      1,356

                      4180
                      Budget authority, net (total)
                      1,352
                      1,400
                      910

                      4190
                      Outlays, net (total)
                      1,026
                      1,611
                      1,356

             The 2018 Budget requests $940.5 million for the Office of Justice Programs' (OJP) State and Local Law Enforcement Assistance
                appropriation. Of this amount, $73 million is derived by transfer from the Crime Victims Fund. The grant and payment programs
                supported by this account help American communities address high-priority criminal justice concerns such as violent crime,
                criminal gang activity, illegal drugs, and law enforcement officer safety. These programs, coupled with training and technical
                assistance activities, assist State, local, and tribal law enforcement, courts, criminal justice agencies, and faith-based
                and community organizations in preventing and addressing violent crime, protecting the public, and ensuring that those convicted
                of crimes are held accountable for their actions. OJP State and Local Law Enforcement Assistance funding will be used to support
                programs such as:

             Adam Walsh Act Program.—This program helps 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 2018 Budget proposes $20 million for this program.

             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, 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 2018 Budget proposes $332.5 million for this program. Several well-known OJP programs, including
                the Body Worn Camera Partnership Program; Bulletproof Vest Partnership Program; the VALOR Initiative, a program that promotes
                officer safety; and the Smart Policing and Prosecution programs, are funded as carveouts under the Byrne JAG program.

             Victims of Trafficking.—This program supports comprehensive and specialized services for human trafficking victims as well multidisciplinary taskforces
                to identify, investigate, and prosecute these types of cases. The 2018 Budget proposes $45 million 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 2018 Budget proposes $12 million
                for this program.

             National Criminal History Improvement Program (NCHIP).—This program provides grants, training, and technical assistance that help States and Territories improve the quality, timeliness,
                and immediate accessibility of criminal history and related records. These records play a vital role in supporting the National
                Instant Criminal Background Check System (NICS) and helping Federal, State, local, and tribal law enforcement investigate
                crime and promote public safety. The 2018 Budget proposes $53 million for this program.

             Prison Rape Prevention and Prosecution Program.—This program supports efforts to implement the National Prison Rape Elimination Act (PREA) Standards and provides grants,
                training, and technical assistance to both grantees and the corrections field at large. This program also supports 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 2018 Budget proposes $15.5 million for this program.

             Capital Litigation Improvement Program.—The Capital Litigation Improvement Program provides grants for the training of State and local prosecutors, defense counsel,
                and State trial judges, with the goal of improving the quality of representation and the reliability of verdicts in state
                capital cases. The 2018 Budget proposes $2.5 million for this program.

             Drug Court Program.—This program provides grants, training, and technical assistance to State, local, and tribal Governments to support the
                development, expansion, and enhancement of effective drug courts. The 2018 Budget proposes $40 million for this program.

             Justice and Mental Health Collaboration Program (formerly Mentally Ill Offender Act Program).—This program provides 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 2018 Budget proposes $10 million for this program.

             Veterans Treatment Court Program.—This program provides grants, training, and technical assistance to State, local, and tribal Governments to support the creation
                and development of veterans treatment courts to serve veterans struggling with addiction, serious mental illness, and/or co-occurring
                disorders. The 2018 Budget proposes $6 million 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 2018 Budget proposes $12 million
                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 2018 Budget proposes $1 million 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 2018 Budget proposes
                $22 million 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 2018 Budget proposes $48 million for this program. Of this total, $6 million is for
                the Smart Probation Program to help States, localities, and Tribes develop comprehensive, innovative probation and parole
                supervision programs, $5 million is for the Children of Incarcerated Parents Demonstration Grant Program, and $4 million is
                for Project HOPE Opportunity Probation with Enforcement. In addition, up to $7.5 million may be used for performance-based
                awards for Pay-for-Success projects; of which up to $5 million may be used for Pay-for-Success projects implementing the Permanent
                Supportive Housing Model.

             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 2018 Budget proposes $15 million 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 2018 Budget proposes $11 million
                for this program, including $2.5 million for intellectual property enforcement, including prosecution, prevention, training,
                and technical assistance.

             Paul Coverdell Grants.—This program provides grants to States and units of local Government to improve the quality and timeliness of forensic science
                or medical examiner services. The 2018 Budget proposes $13 million for this program. The National Missing and Unidentified
                Persons System (NamUs) is funded as a carveout of the Paul Coverdell Grants Program.

             DNA-Related and Forensic Programs and Initiatives.—This program supports 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 2018 Budget proposes $105 million for this program.

             Children Exposed to Violence.—The Children Exposed to Violence Initiative supports research and provides 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 2018 Budget proposes
                $8 million for this program.

             Comprehensive School Safety Initiative.—This program is designed 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 2018
                Budget proposes $20 million 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 2018 Budget proposes $9 million for this program.

             Community Teams to Address the Sexual Assault Kit (SAK) Backlog.—This program addresses a common gap in response to rape and sexual assault at the State, local, and tribal levels by promoting
                the timely resolution of cases associated with sexual assault kits (SAKs) that have never been submitted for forensic DNA
                testing or are backlogged at crime labs. Grants awarded through this program support community efforts to identify critical
                needs in the areas of sexual assault prevention, investigation, prosecution, and victims services, and then implement strategies
                to address these needs. The 2018 Budget proposes $45 million for this program.

             Comprehensive Opioid Abuse Program (COAP).—This program, which was established in 2017, is authorized by the Comprehensive Addiction and Recovery Act (CARA) of 2016.
                The COAP will promote a coordinated response to the growing problem of abuse and misuse of prescription opioids and heroin.
                This program will provide a variety of grants, training, and technical assistance to help State, local, and tribal law enforcement,
                first responders, and criminal justice and substance abuse agencies prevent, investigate, and respond to opioid abuse in their
                communities. The 2018 Budget proposes $20 million for this program.

             Project Safe Neighborhoods (PSN) Block Grants.—The Project Safe Neighborhoods (PSN) Block Grants Program will create safer neighborhoods through sustained reductions in
                gang violence and gun crime. This program is based on partnerships of Federal, State, and local agencies led by the U.S. Attorney
                (USA) in each Federal judicial district. With only limited restrictions, use of the funds will be locally controlled to address
                problems that are identified locally. The 2018 Budget proposes $70 million for this new program.

             National Crime Reduction Assistance (NCRA) Network.—Formerly the Violence Reduction Network (VRN), NCRA is a comprehensive, Department-wide program that enables cities to consult
                with and receive coordinated training and technical assistance from DOJ to support violence reduction strategies. This assistance
                enables these cities to develop data-driven, evidence-based strategies tailored to their unique local needs to address serious
                violent crime challenges. The 2018 Budget proposes $5 million for this new program.

          Object Classification (in millions of dollars)

                      Identification code 015–0404–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      28
                      29
                      18

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      115
                      120
                      73

                      41.0
                      Grants, subsidies, and contributions
                      1,228
                      1,278
                      847

                      99.0
                      Direct obligations
                      1,374
                      1,430
                      940

                      99.0
                      Reimbursable obligations
                      2
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      1,376
                      1,440
                      950

             Community Oriented Policing Services
             (including transfer of funds)For activities authorized by the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103–322); the Omnibus Crime
                Control and Safe Streets Act of 1968 ("the 1968 Act"); and the Violence Against Women and Department of Justice Reauthorization
                Act of 2005 (Public Law 109–162) ("the 2005 Act"), $218,000,000, to remain available until expended: Provided, That any balances made available through prior year deobligations shall only be available in accordance with section 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 in furtherance of the purposes in section 1701 of title I of the 1968 Act: Provided further, That of the amount provided under this heading—
          (1) $11,000,000 is for anti-methamphetamine-related activities, which shall be available to reimburse the Drug Enforcement Administration; and
          (2) $207,000,000 is for grants under section 1701 of title I of the 1968 Act (42 U.S.C. 3796dd) for the hiring and rehiring of additional
                career law enforcement officers under part Q of such title notwithstanding 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 within the amounts appropriated under this paragraph, $30,000,000 is for improving tribal law enforcement, including
                hiring, equipment, training, and anti-methamphetamine activities, of which up to $3,000,000 shall 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 (including the purchase of equipment and software, and related maintenance, support, and technical assistance
                   for such entities in furtherance of this purpose), and to reimburse the "General Administration, Justice Information Sharing
                   Technology" account for the expenses of providing such services to tribal government entities: Provided further, That within the amounts appropriated under this paragraph, $10,000,000 is for community policing development activities in furtherance
                of the purposes in section 1701: Provided further, That within the amounts appropriated under this paragraph, $10,000,000 is for the collaborative reform model of technical
                assistance in furtherance of the purposes in section 1701.

             (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.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0406–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Public safety and community policing grants
                      17
                      16
                      22

                      0007
                      Management and administration
                      35
                      37
                      37

                      0008
                      Tribal Law Enforcement
                      25
                      24
                      24

                      0009
                      COPS Hiring Program
                      119
                      112
                      124

                      0010
                      Methamphetamine Enforcement and Cleanup

                      11

                      0012
                      Anti-Methamphetamine Task Forces
                      6
                      6

                      0013
                      Anti-Heroin Task Forces
                      6
                      6

                      0799
                      Total direct obligations
                      208
                      201
                      218

                      0900
                      Total new obligations, unexpired accounts
                      208
                      201
                      218

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      16
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      23
                      10
                      10

                      1050
                      Unobligated balance (total)
                      32
                      26
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      212
                      201
                      218

                      1120
                      Appropriations transferred to other accts [015–1100]
                      –11

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

                      1160
                      Appropriation, discretionary (total)
                      191
                      191
                      208

                      Spending authority from offsetting collections, discretionary:

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1900
                      Budget authority (total)
                      192
                      191
                      208

                      1930
                      Total budgetary resources available
                      224
                      217
                      234

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      530
                      519
                      519

                      3010
                      New obligations, unexpired accounts
                      208
                      201
                      218

                      3020
                      Outlays (gross)
                      –196
                      –191
                      –195

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –23
                      –10
                      –10

                      3050
                      Unpaid obligations, end of year
                      519
                      519
                      532

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      529
                      517
                      517

                      3200
                      Obligated balance, end of year
                      517
                      517
                      530

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      192
                      191
                      208

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      31
                      38
                      24

                      4011
                      Outlays from discretionary balances
                      165
                      153
                      171

                      4020
                      Outlays, gross (total)
                      196
                      191
                      195

                      Additional offsets against gross budget authority only:

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

                      4180
                      Budget authority, net (total)
                      191
                      191
                      208

                      4190
                      Outlays, net (total)
                      196
                      191
                      195

             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.

             The 2018 Budget requests $218,000,000 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 2018 Budget proposes $207,000,000 for this program. Within this
                amount, $30,000,000 will support the public safety needs of law enforcement and advance community policing in Native American
                communities, of which up to $3,000,000 will support the purchase systems, system support, and technical assistance to facilitate
                tribal access to law enforcement information sharing systems; $10,000,000 will support the collaborative reform initiative,
                which supports organizational transformation around specific issues; and $10,000,000 will be used to fund training and technical
                assistance that supports the integration of community policing strategies throughout the law enforcement community to effectively
                address emerging law enforcement and community issues.

             Methamphetamine.—The 2018 Budget proposes that $11,000,000 be available to reimburse the Drug Enforcement Administration (DEA) for anti-methamphetamine
                related activities.

          Object Classification (in millions of dollars)

                      Identification code 015–0406–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      12
                      12
                      11

                      11.9
                      Total personnel compensation
                      12
                      12
                      11

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      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
                      6
                      7
                      3

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      10
                      11
                      10

                      41.0
                      Grants, subsidies, and contributions
                      167
                      159
                      182

                      99.0
                      Direct obligations
                      207
                      201
                      218

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      208
                      201
                      218

          Employment Summary

                      Identification code 015–0406–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      106
                      118
                      102

             Violence against women prevention and prosecution programs
             (including transfer of funds)
             (including cancellations)For grants, contracts, cooperative agreements, and other assistance for the prevention and prosecution of violence against
                women, as authorized by the Omnibus Crime Control and Safe Streets Act of 1968 (42 U.S.C. 3711 et seq.) ("the 1968 Act");
                the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103–322) ("the 1994 Act"); the Victims of Child Abuse
                Act of 1990 (Public Law 101–647) ("the 1990 Act"); the Prosecutorial Remedies and Other Tools to end the Exploitation of Children
                Today Act of 2003 (Public Law 108–21); the Juvenile Justice and Delinquency Prevention Act of 1974 (42 U.S.C. 5601 et seq.)
                ("the 1974 Act"); the Victims of Trafficking and Violence Protection Act of 2000 (Public Law 106–386) ("the 2000 Act"); the
                Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109–162) ("the 2005 Act"); the Violence
                Against Women Reauthorization Act of 2013 (Public Law 113–4) ("the 2013 Act"); and the Rape Survivor Child Custody Act of
                2015 (Public Law 114–22) ("the 2015 Act"); and for related victims services, $480,000,000, to remain available until expended,
                of which $445,000,000 shall be derived by transfer from amounts available for obligation in this Act from the Fund established by section 1402
                of chapter XIV of title II of Public Law 98–473 (42 U.S.C. 10601), notwithstanding section 1402(d) of such Act of 1984, and
                merged with the amounts otherwise made available under this heading: 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 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 "General Administration, Justice Information Sharing Technology" for the tribal
                   access program for national crime information in furtherance of this purpose: Provided further, That the authority to transfer
                   funds under the previous proviso shall be in addition to any other transfer authority contained in this Act: Provided further, That of the amount provided—
          (1) $215,000,000 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) $30,000,000 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) $5,000,000 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) $11,000,000 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) $51,000,000 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 and $4,000,000 is for a domestic violence firearm lethality reduction initiative: Provided, That funds available for grants
                   under section 2001(d) of the 1968 Act shall be available for purposes described in section 2015(a);
          (6) $35,000,000 is for sexual assault victims assistance, as authorized by section 41601 of the 1994 Act;
          (7) $34,000,000 is for rural domestic violence and child abuse enforcement assistance grants, as authorized by section 40295
                of the 1994 Act;
          (8) $20,000,000 is for grants to reduce violent crimes against women on campus, as authorized by section 304 of the 2005 Act, of which up to $8,000,000 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) $45,000,000 is for legal assistance for victims, as authorized by section 1201 of the 2000 Act;
          (10) $5,000,000 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 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;
          (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) $2,500,000 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; and
          (17) $2,500,000 for the purposes authorized under the 2015 Act.
          Of the unobligated balances from prior year appropriations available under this heading, $15,000,000 are hereby permanently
                   cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
                   pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0409–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Grants to Combat Violence Against Women (STOP)
                      190
                      182
                      203

                      0003
                      Research and Evaluation of Violence Against Women (NIJ)
                      5
                      5
                      5

                      0004
                      Management and administration
                      23
                      22
                      22

                      0005
                      Transitional Housing
                      28
                      29
                      29

                      0006
                      Consolidated Youth Oriented Program
                      9
                      10
                      10

                      0007
                      Grants to Encourage Arrest Policies
                      58
                      51
                      51

                      0008
                      Rural Domestic Violence and Child Abuse Enforcement Assistance
                      29
                      33
                      33

                      0009
                      Legal Assistance Program
                      49
                      42
                      42

                      0010
                      Tribal Special Domestic Violence Criminal Jurisdiction
                      3
                      2
                      2

                      0011
                      Campus Violence
                      24
                      18
                      18

                      0012
                      Disabilities Program
                      6
                      6
                      6

                      0013
                      Elder Program
                      5
                      5
                      5

                      0014
                      Sexual Assault Services
                      33
                      34
                      34

                      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
                      14
                      15
                      15

                      0020
                      Rape Survivor Child Custody Act Program
                      3
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      482
                      459
                      480

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      11
                      19

                      1021
                      Recoveries of prior year unpaid obligations
                      14
                      7
                      7

                      1050
                      Unobligated balance (total)
                      32
                      18
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      101
                      95
                      35

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

                      –5

                      1121
                      Appropriations transferred from other acct [015–5041]
                      379
                      379
                      445

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

                      1160
                      Appropriation, discretionary (total)
                      460
                      459
                      460

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Amounts available from Crime Victims Fund

                      2

                      1701
                      Change in uncollected payments, Federal sources
                      1
                      1
                      –2

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

                      1900
                      Budget authority (total)
                      461
                      460
                      460

                      1930
                      Total budgetary resources available
                      493
                      478
                      486

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      19
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      943
                      1,018
                      1,025

                      3010
                      New obligations, unexpired accounts
                      482
                      459
                      480

                      3020
                      Outlays (gross)
                      –393
                      –445
                      –474

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      1,018
                      1,025
                      1,024

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –3
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      –1
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –4
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      941
                      1,015
                      1,021

                      3200
                      Obligated balance, end of year
                      1,015
                      1,021
                      1,022

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      461
                      460
                      460

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      5
                      4

                      4011
                      Outlays from discretionary balances
                      376
                      440
                      470

                      4020
                      Outlays, gross (total)
                      393
                      445
                      474

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Amounts received from Crime Victims Fund

                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      –1
                      2

                      4070
                      Budget authority, net (discretionary)
                      460
                      459
                      460

                      4080
                      Outlays, net (discretionary)
                      393
                      445
                      472

                      4180
                      Budget authority, net (total)
                      460
                      459
                      460

                      4190
                      Outlays, net (total)
                      393
                      445
                      472

             The Budget requests $480,000,000 for programs administered by the Office on Violence Against Women (OVW) to prevent and respond
                to violence against women and related victims. Of this amount, $445,000,000 is derived by transfer from the Crime Victims
                Fund. OVW provides national leadership against domestic violence, dating violence, sexual assault, and stalking, and supports
                a multifaceted approach to responding to these crimes. Funding will support the Prevention and Prosecution of Violence Against
                Women and Related Victim Services Program. For 2018, 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 2018 Budget proposes $215,000,000 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 2018 Budget proposes $30,000,000 for this program.

             Research on Violence Against Women (National Institute of Justice).—This program supports research on violence against women. The 2018 Budget proposes $5,000,000 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 2018 Budget proposes $51,000,000 for this program.

             Homicide Reduction Initiative.—This initiative is designed to use promising and evidence-based practices to address the urgent problem of domestic violence-related
                homicides by identifying high-risk offenders and providing an enhanced coordinated response to assist victims. For 2018, $4,000,000
                will be made available from the Grants to Encourage Arrest Policies Program.

             Domestic Violence Firearms Lethality Reduction.—This initiative will identify and implement promising practices to improve the response of law enforcement, prosecutors,
                courts, and victim service providers in addressing the safety of victims in cases involving firearms. Demonstration projects
                will be funded in approximately 5 jurisdictions. For 2018, $4,000,000 will be made available from the Grants to Encourage
                Arrest 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 2018 Budget proposes $35,000,000 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 2018
                Budget proposes $34,000,000 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 2018 Budget proposes $20,000,000 for this program, of which $8,000,000 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).

             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 2018 Budget proposes
                $45,000,000 for this program.

             Enhanced Training and Services to End Violence Against and Abuse of Women Later in Life.—This program provides or enhances training and services to address elder abuse, neglect, and exploitation, including domestic
                violence, dating violence, sexual assault, or stalking, involving victims who are 50 years of age or older. The 2018 Budget
                proposes $5,000,000 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 2018 Budget
                proposes $6,000,000 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 allows OVW to leverage resources for maximum impact in communities by funding comprehensive projects that
                include both youth service and prevention components. The 2018 Budget proposes $11,000,000 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 2018 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 2018 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 2018 Budget proposes $16,000,000 for this program.

             Tribal Special Domestic Violence Criminal Jurisdiction.—This 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 2018 Budget proposes $2,500,000 for this program.

             Rape Survivor Child Custody Act Program.—Directs the Attorney General to make grants to states that have in place a law that allows the mother of any child that
                was conceived through rape to seek court-ordered termination of the parental rights of her rapist with regard to that child,
                which the court shall grant upon clear and convincing evidence of rape. The 2018 Budget proposes $2,500,000 for this program.

             For 2018, 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 2018 Budget proposes $1,000,000 for this program.

          Object Classification (in millions of dollars)

                      Identification code 015–0409–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      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
                      4
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      459
                      436
                      457

                      99.9
                      Total new obligations, unexpired accounts
                      482
                      459
                      480

          Employment Summary

                      Identification code 015–0409–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63
                      66
                      66

             juvenile justice programs
             (including transfer of funds)For grants, contracts, cooperative agreements, and other assistance authorized by the Juvenile Justice and Delinquency Prevention
                Act of 1974 (Public Law 93–415) ("the 1974 Act"); title I of the Omnibus Crime Control and Safe Streets Act of 1968 (Public Law 90–351) ("the 1968 Act"); the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109–162) ("the
                2005 Act"); the Missing Children's Assistance Act (title IV of Public Law 93–415) ; the Prosecutorial Remedies and Other Tools to end the Exploitation of Children Today Act of 2003 (Public Law 108–21); the
                Victims of Child Abuse Act of 1990 (Public Law 101–647) ("the 1990 Act"); the Adam Walsh Child Protection and Safety Act of
                2006 (Public Law 109–248) ("the Adam Walsh Act"); the PROTECT Our Children Act of 2008 (Public Law 110–401) ("the 2008 Act"); the Victims of Crime Act of 1984 (chapter XIV of title II of Public Law 98–473) ("the 1984 Act"); the Violence Against Women Reauthorization Act of 2013 (Public Law 113–4) ("the 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114–198); and other juvenile justice programs, $229,500,000, of which $92,000,000 shall be derived by transfer from amounts available for obligation under this Act from
                   the Fund established by section 1402 of chapter XIV of title II of Public Law 98–473 (42 U.S.C. 10601), notwithstanding section
                   1402(d) of such Act of 1984, and merged with the amounts otherwise made available under this heading, all to remain available until expended as follows—
          (1) $58,000,000 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: Provided further, That notwithstanding sections 103(26) and 223(a)(11)(A) of the 1974 Act, for purposes of funds appropriated
                   in this Act—
          (A) the term "adult inmate" shall be understood to mean an individual who has been arrested and is in custody as the result
                   of being charged as an adult with a crime, but shall not be understood to include anyone under the care and custody of a juvenile
                   detention or correctional agency, or anyone who is in custody as the result of being charged with or having committed an offense
                   described in section 223(a)(11)(A) of the 1974 Act;
          (B) the juveniles described in section 223(a)(11)(A) of the 1974 Act who have been charged with or who have committed an offense
                   that would not be criminal if committed by an adult shall be understood to include individuals under 18 who are charged with
                   or who have committed an offense of purchase, consumption, or possession of any alcoholic beverage or tobacco product; and

          (C) section 223(a)(11)(A)(ii) of the 1974 Act shall apply only to those individuals described in section 223(a)(11)(A) who,
                   while remaining under the jurisdiction of the court on the basis of the offense described therein, are charged with or commit
                   a violation of a valid court order thereof;
          (2) $58,000,000 for youth mentoring programs;
          (3) $17,000,000 for delinquency prevention, as authorized by section 505 of the 1974 Act, of which, pursuant to sections 261 and 262 thereof—

           (A) $5,000,000 shall be for gang and youth violence education, prevention and intervention, and related activities;
           (B) $500,000 shall be for an Internet site providing information and resources on children of incarcerated parents; and
           (C) $2,000,000 shall be for competitive grant programs focusing on girls in the juvenile justice system;
          (4) Of the amounts derived by transfer from the Fund established by section 1402 of the 1984 Act—
          (A) $20,000,000 is for programs authorized by the  1990 Act, except that section 213(e) of the 1990 Act shall not apply for purposes of this Act;
          (B) $72,000,000 is 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 2008 Act shall not apply for purposes of this Act);

          (5) $2,000,000 for child abuse training programs for judicial personnel and practitioners, as authorized by section 222 of the
                1990 Act; and
          (6) $2,500,000 for grants and training programs to improve juvenile indigent defense:
           Provided, That not more than 10 percent of each amount may be used for research, evaluation, and statistics activities related
                   to juvenile justice and delinquency prevention: Provided further, That not more than 2 percent of each amount designated,
                   other than as expressly authorized by statute, may be used for training and technical assistance related to juvenile justice
                   and delinquency prevention: Provided further, That funds made available for juvenile justice and delinquency prevention activities
                   pursuant to the two preceding provisos may be used without regard to the authorizations associated with the underlying sources
                   of those funds: Provided further, That the  three preceding provisos shall not apply to grants and projects administered pursuant to sections 261 and 262 of the 1974 Act and
                to missing and exploited children programs.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0405–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Part B: Formula Grants
                      51
                      53
                      53

                      0002
                      Youth Mentoring
                      83
                      83
                      52

                      0003
                      Title V - Local Delinquency Prevention Incentive Grants
                      1

                      9

                      0004
                      Victims of Child Abuse
                      18
                      18
                      18

                      0005
                      Gang and Youth Violence Prevention
                      5
                      5
                      4

                      0008
                      Community-Based Violence Prevention Initiatives
                      7
                      7

                      0009
                      Tribal Youth Program
                      9
                      9

                      0010
                      Part B: Formula Grants Technical Assistance (up to 2%)
                      1

                      0011
                      Emergency Planning - Juvenile Detention Facilities
                      1
                      1

                      0013
                      Missing and Exploited Children
                      65
                      66
                      66

                      0014
                      Child Abuse Training for Judicial Personnel

                      2
                      2

                      0015
                      Management and Administration
                      21
                      21
                      21

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

                      0018
                      Children of Incarcerated Parents Web Portal
                      1
                      1
                      1

                      0021
                      Indigent Defense Initiative— Improving Juvenile Indigent Defense Program
                      2
                      2
                      2

                      0799
                      Total direct obligations
                      267
                      270
                      230

                      0801
                      Juvenile Justice Programs (Reimbursable)
                      6
                      9
                      9

                      0900
                      Total new obligations, unexpired accounts
                      273
                      279
                      239

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      66

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      70
                      10

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      11
                      72
                      76

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      270
                      270
                      138

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

                      1121
                      Appropriations transferred from other acct [015–5041]

                      92

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –7
                      –6
                      –7

                      1160
                      Appropriation, discretionary (total)
                      258
                      264
                      223

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      9
                      9

                      1900
                      Budget authority (total)
                      264
                      273
                      232

                      1930
                      Total budgetary resources available
                      275
                      345
                      308

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      66
                      69

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      472
                      490
                      363

                      3010
                      New obligations, unexpired accounts
                      273
                      279
                      239

                      3020
                      Outlays (gross)
                      –247
                      –336
                      –257

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –70
                      –10

                      3050
                      Unpaid obligations, end of year
                      490
                      363
                      335

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      470
                      488
                      361

                      3200
                      Obligated balance, end of year
                      488
                      361
                      333

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      264
                      273
                      232

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      67
                      52

                      4011
                      Outlays from discretionary balances
                      225
                      269
                      205

                      4020
                      Outlays, gross (total)
                      247
                      336
                      257

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –9
                      –9

                      4033
                      Non-Federal sources:
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8
                      –9
                      –9

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      258
                      264
                      223

                      4080
                      Outlays, net (discretionary)
                      239
                      327
                      248

                      4180
                      Budget authority, net (total)
                      258
                      264
                      223

                      4190
                      Outlays, net (total)
                      239
                      327
                      248

             The 2018 Budget requests $229,500,000 for the Office of Justice Programs' (OJP) Juvenile Justice Programs. Of this amount,
                $92,000,000 is derived by transfer from the Crime Victims Fund. This appropriation account includes programs that support
                state, local, and tribal community efforts to prevent juvenile delinquency and crime and promote interventions that reduce
                recidivism among youth involved in the justice system. These programs also help states and communities improve their juvenile
                justice systems in ways that protect public safety, hold accountable youth involved in the justice system, and provide treatment
                and rehabilitative services that help youth become productive members of society.

             The 2018 request includes support for programs such as:
             Part B: Formula Grants.—This program supports state, local, and tribal efforts to develop and implement comprehensive juvenile justice plans; monitor
                and evaluate the effectiveness of their juvenile justice programs; and provide training and technical assistance to improve
                the performance of juvenile justice programs. The 2018 Budget proposes $58,000,000 for this program.

             Youth Mentoring.—This program helps faith- and community-based, nonprofit, and for-profit organizations expand and enhance existing mentoring
                strategies and programs. It also helps these organizations develop and implement new mentoring strategies and programs designed
                for youth involved in the justice, reentry, and foster care systems. The 2018 Budget proposes $58,000,000 for this program.

             Delinquency Prevention 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
                2018 Budget proposes $17,000,000 for this program.

             Missing and Exploited Children Program.—This program supports efforts to prevent the abduction and exploitation of children, including funding for the National Center
                for Missing and Exploited Children, as well as for the Internet Crimes Against Children and AMBER Alert Programs. The 2018
                Budget proposes $72,000,000 for this program.

             Victims of Child Abuse 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 other multi-disciplinary teams that prevent the inadvertent re-victimization of an abused child by the
                justice and social service systems in their efforts to protect the child. The 2018 Budget proposes $20,000,000 for this program.

             Child Abuse Training Programs for Judicial Personnel and Practitioners Program.—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 2018 Budget proposes $2,000,000
                for this program.

             Improving Juvenile Indigent Defense Program.—This 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 2018 Budget proposes
                $2,500,000 for this program

          Object Classification (in millions of dollars)

                      Identification code 015–0405–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      7
                      7
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      26
                      26
                      13

                      41.0
                      Grants, subsidies, and contributions
                      232
                      236
                      213

                      99.0
                      Direct obligations
                      266
                      270
                      230

                      99.0
                      Reimbursable obligations
                      7
                      9
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      273
                      279
                      239

             Public safety officer benefits
             (including transfer of funds)For payments and expenses authorized under section 1001(a)(4) of title I of the Omnibus Crime Control and Safe Streets Act
                of 1968, such sums as are necessary (including amounts for administrative costs), to remain available until expended; and
                $16,300,000 for payments authorized by section 1201(b) of such Act and for educational assistance authorized by section 1218
                of such Act, to remain available until expended: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
                additional funding for such disability and education payments, the Attorney General may transfer such amounts to "Public Safety
                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 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
                that section.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0403–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Public Safety Officers Discretionary Disability and Education Benefit Payments
                      14
                      15
                      15

                      0002
                      Public Safety Officers Death Mandatory Payments
                      117
                      73
                      66

                      0003
                      Management and Administration (discretionary funding only)

                      1
                      7

                      0900
                      Total new obligations, unexpired accounts
                      131
                      89
                      88

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      11
                      11

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      9
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      16
                      16

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      118
                      73
                      72

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      117
                      73
                      72

                      1900
                      Budget authority (total)
                      133
                      89
                      88

                      1930
                      Total budgetary resources available
                      142
                      100
                      99

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      48
                      54
                      3

                      3010
                      New obligations, unexpired accounts
                      131
                      89
                      88

                      3020
                      Outlays (gross)
                      –125
                      –140
                      –88

                      3050
                      Unpaid obligations, end of year
                      54
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      48
                      54
                      3

                      3200
                      Obligated balance, end of year
                      54
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      16
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      16
                      16

                      4011
                      Outlays from discretionary balances
                      5

                      4020
                      Outlays, gross (total)
                      13
                      16
                      16

                      Mandatory:

                      4090
                      Budget authority, gross
                      117
                      73
                      72

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      72
                      73
                      72

                      4101
                      Outlays from mandatory balances
                      40
                      51

                      4110
                      Outlays, gross (total)
                      112
                      124
                      72

                      4180
                      Budget authority, net (total)
                      133
                      89
                      88

                      4190
                      Outlays, net (total)
                      125
                      140
                      88

             The 2018 Budget is requesting $88,300,000 for the Office of Justice Programs' Public Safety Officers Benefits (PSOB) Program,
                of which $72,000,000 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 between
                the Department of Justice, national public safety organizations, and public safety agencies at the state, local, and tribal
                levels. The PSOB program oversees three types of benefits:

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–0403–0–1–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      4
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      7
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      7
                      5
                      5

                      42.0
                      Insurance claims and indemnities
                      109
                      74
                      73

                      99.9
                      Total new obligations, unexpired accounts
                      131
                      89
                      88

             Crime Victims Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5041–0–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      12,080
                      9,043
                      11,801

                      0198
                      Adjustment for allocation account preclusion
                      –7

                      0199
                      Balance, start of year
                      12,073
                      9,043
                      11,801

                      Receipts:

                      Current law:

                      1110
                      Fines, Penalties, and Forfeitures, Crime Victims Fund
                      1,486
                      5,800
                      2,500

                      2000
                      Total: Balances and receipts
                      13,559
                      14,843
                      14,301

                      Appropriations:

                      Current law:

                      2101
                      Crime Victims Fund
                      –1,486
                      –5,800
                      –2,500

                      2103
                      Crime Victims Fund
                      –12,074
                      –9,043
                      –11,801

                      2132
                      Crime Victims Fund
                      929
                      801
                      891

                      2134
                      Crime Victims Fund

                      11,000
                      9,100

                      2134
                      Crime Victims Fund
                      8,114

                      2199
                      Total current law appropriations
                      –4,517
                      –3,042
                      –4,310

                      2999
                      Total appropriations
                      –4,517
                      –3,042
                      –4,310

                      5098
                      Rounding adjustment
                      1

                      5099
                      Balance, end of year
                      9,043
                      11,801
                      9,991

          Program and Financing (in millions of dollars)

                      Identification code 015–5041–0–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Crime victims grants and assistance
                      2,585
                      2,568
                      2,256

                      0002
                      Management and administration
                      78
                      78
                      117

                      0003
                      HHS
                      17
                      17
                      17

                      0900
                      Total new obligations, unexpired accounts
                      2,680
                      2,663
                      2,390

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      50
                      50

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      35

                      1050
                      Unobligated balance (total)
                      92
                      50
                      50

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other acct [015–0409]

                      –379
                      –445

                      1120
                      Appropriations transferred to other acct [015–0404]

                      –73

                      1120
                      Appropriations transferred to other acct [015–0405]

                      –92

                      1130
                      Appropriations permanently reduced

                      –1,310

                      1134
                      Appropriations precluded from obligation

                      –11,000
                      –9,100

                      1160
                      Appropriation, discretionary (total)

                      –11,379
                      –11,020

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,486
                      5,800
                      2,500

                      1203
                      Appropriation (unavailable balances)
                      12,074
                      9,043
                      11,801

                      1220
                      Appropriations transferred to other acct [015–0409]
                      –379

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1,500

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –929
                      –801
                      –891

                      1234
                      Appropriations precluded from obligation
                      –8,114

                      1260
                      Appropriations, mandatory (total)
                      2,638
                      14,042
                      13,410

                      1900
                      Budget authority (total)
                      2,638
                      2,663
                      2,390

                      1930
                      Total budgetary resources available
                      2,730
                      2,713
                      2,440

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      50
                      50
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,849
                      4,575
                      4,173

                      3010
                      New obligations, unexpired accounts
                      2,680
                      2,663
                      2,390

                      3020
                      Outlays (gross)
                      –919
                      –3,065
                      –2,822

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –35

                      3050
                      Unpaid obligations, end of year
                      4,575
                      4,173
                      3,741

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,849
                      4,575
                      4,173

                      3200
                      Obligated balance, end of year
                      4,575
                      4,173
                      3,741

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –11,379
                      –11,020

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –4,552
                      –4,408

                      4011
                      Outlays from discretionary balances

                      –2,845

                      4020
                      Outlays, gross (total)

                      –4,552
                      –7,253

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,638
                      14,042
                      13,410

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      94
                      5,617
                      5,364

                      4101
                      Outlays from mandatory balances
                      825
                      2,000
                      4,711

                      4110
                      Outlays, gross (total)
                      919
                      7,617
                      10,075

                      4180
                      Budget authority, net (total)
                      2,638
                      2,663
                      2,390

                      4190
                      Outlays, net (total)
                      919
                      3,065
                      2,822

             Programs supported by the Crime Victims Fund provide compensation to victims of crime and survivors; support appropriate victims'
                services programs and victimization prevention strategies; and build 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 2018 Budget proposes
                to provide $3,000,000,000 from collections and balances for crime victim compensation, services, and related needs. Of this
                amount, the Budget 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 a new set-aside of five percent for grants and other assistance to Indian tribes to improve services and justice for victims
                of crime. Further, of the amounts available for obligation in 2018, $445,000,000 is for transfer to the Office on Violence
                Against Women and $165,000,000 is for transfer to the Office of Justice Programs. Up to three percent of funds available from
                the fund for obligation may be made available to the National Institute of Justice and the Bureau of Justice Statistics for
                research, evaluation, or statistical purposes related to crime victims and related programs.

          Object Classification (in millions of dollars)

                      Identification code 015–5041–0–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      31
                      31
                      31

                      25.2
                      Other services from non-Federal sources
                      53
                      53
                      53

                      25.3
                      Other goods and services from Federal sources
                      99
                      99
                      99

                      41.0
                      Grants, subsidies, and contributions
                      2,497
                      2,480
                      2,207

                      99.9
                      Total new obligations, unexpired accounts
                      2,680
                      2,663
                      2,390

             Domestic Trafficking Victims' Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5606–0–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Fines, Penalties, and Forfeitures, Domestic Trafficking Victims' Fund

                      1
                      1

                      2000
                      Total: Balances and receipts

                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Domestic Trafficking Victims' Fund

                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 015–5606–0–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Domestic Trafficking Victims
                      5
                      6
                      1

                      0100
                      Direct program activities, subtotal
                      5
                      6
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      5
                      6
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1221
                      Appropriations transferred from other acct [075–0350]
                      5
                      5

                      1260
                      Appropriations, mandatory (total):
                      5
                      6
                      1

                      1930
                      Total budgetary resources available
                      5
                      6
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5
                      8

                      3010
                      New obligations, unexpired accounts
                      5
                      6
                      1

                      3020
                      Outlays (gross)

                      –3
                      –4

                      3050
                      Unpaid obligations, end of year
                      5
                      8
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      5
                      8

                      3200
                      Obligated balance, end of year
                      5
                      8
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      6
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances

                      2
                      4

                      4110
                      Outlays, gross (total)

                      3
                      4

                      4180
                      Budget authority, net (total)
                      5
                      6
                      1

                      4190
                      Outlays, net (total)

                      3
                      4

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      5
                      6
                      1

                      Outlays

                      3
                      4

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      5

                      Outlays

                      1

                      Total:

                      Budget Authority
                      5
                      6
                      6

                      Outlays

                      3
                      5

             The Justice for Victims of Trafficking Act of 2015 (Public Law 114–22) created the Domestic Victims of Trafficking Fund (DTVF)
                and authorizes grants to expand and improve services for victims of trafficking in the U.S. and victims of child pornography
                as authorized by the Victims of Child Abuse Act of 1990, the Trafficking Victims Protection Act of 2000, and the Trafficking
                Victims Protection Reauthorization Act of 2005. All programs supported by DTVF will be administered by OJP in consultation
                with the Department of Health and Human Services.

             Domestic Trafficking Victims' Fund

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

                      Identification code 015–5606–4–2–754
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Domestic Trafficking Victims

                      5

                      0100
                      Direct program activities, subtotal

                      5

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [075–0350]

                      5

                      1930
                      Total budgetary resources available

                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      5

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year

                      4

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4180
                      Budget authority, net (total)

                      5

                      4190
                      Outlays, net (total)

                      1

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Governmental receipts:

                      015–085400
                      Registration Fees, DEA: Enacted/requested
                      15
                      15
                      15

                      015–104000
                      Fines, Penalties, and Forfeitures, Customs, Commerce, and Antitrust Laws: Enacted/requested

                      6,067

                      General Fund Governmental receipts
                      15
                      6,082
                      15

                      Offsetting receipts from the public:

                      015–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified: Enacted/requested
                      2
                      1
                      1

                      015–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts: Enacted/requested
                      2,847
                      302
                      302

                      General Fund Offsetting receipts from the public
                      2,849
                      303
                      303

                      Intragovernmental payments:

                      015–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts: Enacted/requested
                      –549
                      121
                      121

                      General Fund Intragovernmental payments
                      –549
                      121
                      121

             GENERAL PROVISIONS—DEPARTMENT OF JUSTICE

             '

          (including transfer of funds)'

          (including cancellation of funds) SEC. 201. In addition to amounts otherwise made available in this title for official reception and representation expenses, a total
          of not to exceed $50,000 from funds appropriated to the Department of Justice in this title shall be available to the Attorney
          General for official reception and representation expenses.SEC. 202. None of the funds appropriated by this title shall be available to pay for an abortion, except where the life of the mother
          would be endangered if the fetus were carried to term, or in the case of rape or incest: 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 504 of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.SEC. 206. 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. 207. (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. 208. The notification thresholds and procedures set forth in section 504 of this Act shall apply to deviations from the amounts designated for specific activities in this Act and in the explanatory
          statement that accompanies this Act, and to any use of deobligated balances of funds provided under this title in previous years.SEC. 209. 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. 210. 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" or otherwise appropriated or transferred under this Act for administration by the Office of Justice Programs—
          (1) up to 3 percent of funds made available for grant or reimbursement programs may be used by the Office of Justice Programs to provide training and technical assistance;

          (2) up to 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, excluding amounts excepted or transferred under paragraph
                   (2), may be transferred to and merged with funds under the heading "State and Local Law Enforcement Assistance", for tribal
                   criminal justice assistance, without regard to the authorizations for such grant or reimbursement programs. SEC. 211. 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 2015 through 2018 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. 212. 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. 213. 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. 214. 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 525 of division H of Public Law 114–113, section 526 of division H of Public Law 113–76, section 524 of division G of Public Law 113–235, and such authorities as are
          enacted for Performance Partnership Pilots in an appropriations Act for fiscal years 2017 and2018.SEC. 215.  Of the unobligated balances available from prior year appropriations in the Office of Justice Programs, $40,000,000 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. 216.   Notwithstanding any other provision of law: (a)   Of the funds deposited or available in the Fund established by section 1402 of Title II of Public Law 98–473 (42 U.S.C. 10601),
                   $1,310,000,000 are hereby permanently cancelled.
          (b)   Of the amounts deposited or available remaining in the Fund after the cancellation in subsection (a), in excess of $3,000,000,000
                   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 obligations, the following amounts shall be available without
                   fiscal year limitation to the Director of the Office for Victims of Crime for the following purposes: (1) $25,000,000 for
                   supplemental victims' services and other victim-related programs and initiatives; and (2) 5 percent for grants and other assistance
                   to Indian tribes to improve services and justice for victims of crime: Provided further, That, notwithstanding section 1402(d)
                   of such Act, of the amounts available from the Fund for obligation, $10,000,000 shall remain available until expended to the
                   Department of Justice Office of Inspector General for oversight and auditing purposes: 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. 217.   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. 218.  Chapter 11 Quarterly Bankruptcy Fees. (a)  Section 1930(a) of title 28, United States Code, is amended in paragraph (6) by striking "$6,500 for each quarter in which
                   disbursements total $1,000,000 or more but less than $2,000,000;" and all that follows and inserting in lieu thereof: "1 percent
                   of disbursements, or $250,000, whichever is less, for each quarter in which disbursements total $1,000,000 or more. The fee
                   shall be payable on the last day of the calendar month following the calendar quarter for which the fee is owed. Beginning
                   in fiscal year 2021, the Director of the Executive Office for United States Trustees may adjust (no more frequently than once
                   per fiscal year) the fee for each quarter in which disbursements total $1,000,000 or more, not to exceed 1 percent of disbursements,
                   or $250,000, whichever is less."
          (b)  This section and the amendment made by subsection (a) shall take effect October 1, 2017, or on the first day of the calendar
                   quarter following the enactment of this Act, whichever is later, and shall apply to all cases pending or filed under title
                   11 of the United States Code on or after the effective date of the amendment. SEC. 219.  Section 642 of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1373) is amended as follows— (a)  In subsection (a), by replacing "any government entity or official" with "any government law enforcement entity or official"
                   and by striking all that follows after "from" and inserting the following new paragraphs—
                "(1) sending to, or receiving from, the Department of Homeland Security information, including information related to the
                         nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or
                         contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant
                         to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C.
                         1101(a)(17)); or

                "(2) complying with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                         236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                         of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                         detainer for, or provide reasonable notification prior to the release of, any individual.".

          (b)  In subsection (b)— (1)  In the introductory clause, by inserting "law enforcement" before "entity" and by replacing "regarding the immigration status,
                      lawful or unlawful, of any individual", with "information, including information related to the nationality, citizenship,
                      immigration status, removability, scheduled release date and time, home address, work address, or contact information, of
                      any individual currently or previously in custody or currently or previously suspected of a violation of law, provided that
                      such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration
                      and Nationality Act (8 U.S.C. 1101(a)(17))";
             (2)  In paragraph (1), by replacing "the U.S. Immigration and Naturalization Service" with "Department of Homeland Security"; and
             (3)  In paragraph (2), by inserting ", collecting, inquiring into, or verifying" after "Maintaining".

          (c)  In subsection (c)— (1)  By replacing "the Immigration and Naturalization Service" with "the Department of Homeland Security"; and
             (2)  By replacing "the citizenship or immigration status" with "the nationality, citizenship, or immigration status".

          (d)  After subsection (c), by inserting the following—
                "(d) The Secretary of Homeland Security or the Attorney General may condition a grant or cooperative agreement awarded by
                         the Department of Homeland Security or the Department of Justice to a State or political subdivision of a state, for a purpose
                         related to immigration, national security, law enforcement, or preventing, preparing for, protecting against or responding
                         to acts of terrorism, on a requirement that the recipient of the grant or cooperative agreement agrees that it will—

                   "(1) Send to the Department of Homeland Security information requested by the Secretary of Homeland Security, or the Secretary's
                            designee, including information related to the nationality, citizenship, immigration status, removability, scheduled release
                            date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation
                            of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17)
                            of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(2) Exchange, at the request of the Secretary of Homeland Security, or the Secretary's designee, information, including information
                            related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address,
                            work address, or contact information, of any individual in custody or suspected of a violation of law, with any other Federal,
                            State, or local government law enforcement entity, provided that such information is relevant to the enforcement of the immigration
                            laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(3) Not prohibit or restrict any entity, official, or employee from collecting, inquiring into, or verifying information,
                            including information related to the nationality, citizenship, immigration status, removability, scheduled release date and
                            time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law,
                            provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of
                            the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)), and will maintain any such information it may collect, during
                            the period of performance of a grant or cooperative agreement conditioned under this subsection; and

                   "(4) Comply with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                            236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                            of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                            detainer for, or provide reasonable notification prior to the release of, any individual.".

          (e)  In the section heading, by replacing "Immigration and Naturalization Service" with "Department of Homeland Security".

          (f)  The Secretary of Homeland Security or the Attorney General may require States and political subdivisions of States that apply
                   for Federal grants or cooperative agreements from the Department of Homeland Security or the Department of Justice to include
                   a certification that they will comply with subsection (d) in their applications for award. The Secretary or the Attorney General
                   may prescribe the form of the certification for the Federal grants and cooperative agreements awarded by their respective
                   Departments.
          (g)  The Secretary of Homeland Security and the Attorney General may enforce the provisions of this Section through any lawful
                   means, including by seeking injunctive or other relief from a court of competent jurisdiction.
          (h)  Severability.—The provisions of this section are severable. If any provision of this section, or any application thereof,
                   is found unconstitutional, that finding shall not affect any provision or application of this section not so adjudicated.