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



   
      
      
         DEPARTMENT OF JUSTICE                                                                                                    
            
         
      
      
   
   
      DEPARTMENT OF JUSTICE                                                                                                    
         
      
         General Administration                                                                                                   
            
         Federal Funds
         Salaries and ExpensesFor expenses necessary for the administration of the Department of Justice, $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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0129â0â1â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
                  â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)
                  â135
                  â143
                  â139
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  16
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â23
                  â25
                  â25
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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.âThe Attorney General of the United States is responsible for leading the Department of Justice in accomplishing its missions.
            The Attorney General is assisted by the Deputy Attorney General, the Associate Attorney General, Department policy-level officials,
            and the Justice Management Division. The General Administration appropriation provides the resources for the programs and
            operations of the Attorney General, the Deputy Attorney General, the Associate Attorney General and their Offices, several
            Senior Policy Offices, and the Justice Management Division.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0129â0â1â999
                  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 015â0129â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0134â0â1â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)
                  â52
                  â100
                  â34
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  50
                  16
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â47
                  â47
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â47
                  â47
                  â47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  â31
               
               
                  3200
                  Obligated balance, end of year
                  3
                  â31
                  â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
                  â18
                  â25
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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.â 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.â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 015â0134â0â1â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 015â0134â0â1â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 015â0132â0â1â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)
                  â1
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â0â1â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 [070â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
                  â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)
                  â336
                  â517
                  â496
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 015â0339â0â1â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 015â0339â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0328â0â1â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)
                  â100
                  â136
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â25
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â25
                  â25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â4
                  â24
               
               
                  3200
                  Obligated balance, end of year
                  â4
                  â24
                  â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
                  â9
                  â22
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 015â0328â0â1â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 015â0328â0â1â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 015â4526â0â4â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
                  â69
                  â69
                  â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)
                  â1,504
                  â1,892
                  â1,373
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  529
                  155
                  300
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â269
                  â314
                  â314
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â314
                  â314
                  â314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  328
                  215
                  â159
               
               
                  3200
                  Obligated balance, end of year
                  215
                  â159
                  â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
                  â1,470
                  â1,488
                  â1,488
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â69
                  â69
                  â145
               
               
                  4080
                  Outlays, net (discretionary)
                  34
                  404
                  â115
               
               
                  4180
                  Budget authority, net (total)
                  â69
                  â69
                  â145
               
               
                  4190
                  Outlays, net (total)
                  34
                  404
                  â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 015â4526â0â4â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 015â4526â0â4â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1061â0â1â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)
                  â13
                  â13
                  â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. 105â33).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1061â0â1â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 015â1061â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0128â0â1â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
                  â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
                  â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)
                  â1,321
                  â1,809
                  â1,621
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  508
                  260
                  235
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â451
                  â454
                  â454
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â300
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  297
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â454
                  â454
                  â454
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  54
                  â194
               
               
                  3200
                  Obligated balance, end of year
                  54
                  â194
                  â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
                  â430
                  â666
                  â679
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â430
                  â666
                  â679
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â323
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  236
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â48
                  â25
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â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.â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.â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.â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.â 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.â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.â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.â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.â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.âThis reflects reimbursable funding for the following:
         
         Civil Division.â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.âFor activities related to healthcare fraud and drug prosecutions, international training programs, and asset forfeiture
            related activities;
         
         Environment and Natural Resources Division.â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.âFor activities related to the Division's Complaint Adjudication Office and Health Care Fraud activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0128â0â1â999
                  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 015â0128â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0319â0â1â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
                  â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)
                  â181
                  â165
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  30
                  30
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â129
                  â113
               
               
                  4033
                  Non-Federal sources
                  â117
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â120
                  â129
                  â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 015â0319â0â1â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 015â0319â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â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 [011â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
                  â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)
                  â2,311
                  â2,596
                  â2,505
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  453
                  231
                  161
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â105
                  â118
                  â118
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â29
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â118
                  â118
                  â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
                  â337
                  â476
                  â476
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â344
                  â476
                  â476
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â24
                  â33
                  â37
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â0322â0â1â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 015â0322â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0100â0â1â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)
                  â2
                  â2
                  â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. 114â328, 130 Stat. 2000, 2641â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 015â0100â0â1â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 015â0100â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0324â0â1â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 [011â1070]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â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)
                  â1,246
                  â1,311
                  â1,315
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  178
                  160
                  134
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â31
                  â47
                  â47
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  4034
                  Offsetting governmental collections
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â44
                  â47
                  â47
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â0324â0â1â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 015â0324â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0133â0â1â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)
                  â15
                  â23
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 015â0133â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1020â0â1â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
                  â196
                  â2
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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)
                  â1,388
                  â1,485
                  â1,525
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  â23
                  â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
                  â61
                  â1
                  â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 015â1020â0â1â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 015â1020â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0311â0â1â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
                  â18
                  â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)
                  â228
                  â468
                  â266
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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.â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.âPays restitution to any victim of a crime committed by a protected witness who causes or threatens death or serious bodily
            injury.
         
         Private counsel.â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.â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.âPays the costs of providing Alternative Dispute Resolution (ADR) services in instances wherein the Department has taken
            the initiative to use such services and wherein the courts have directed the parties to attempt a settlement using mediation
            or some other ADR process.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0311â0â1â752
                  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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â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)
                  â11
                  â17
                  â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 015â0500â0â1â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 015â0500â0â1â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 015â0340â0â1â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 [015â0139]
                  
                  â813
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â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)
                  â1,697
                  â16
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 111â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. 107â42) as an alternative to litigation, and had terminated
            operations in 2004 after making compensation payments of more than $7 billion to survivors of 2,880 persons killed in the
            September 11, 2001 terrorist attacks and to 2,680 individuals who were injured in the attacks and subsequent rescue efforts.
         
         The James Zadroga 9/11 Health and Compensation Act of 2010 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 015â0340â0â1â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 015â0139â0â1â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 [015â0340]
                  
                  813
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â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)
                  
                  â866
                  â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 114â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 015â0139â0â1â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 015â5608â0â2â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
                  â78
                  â166
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â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)
                  
                  â1,128
                  â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 015â5608â0â2â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 015â5608â0â2â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.â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. 114â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 015â5073â0â2â752
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  100
                  21
                  12
               
               
                  0198
                  Rounding adjustment
                  â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
                  â226
                  â132
                  â225
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  21
                  12
                  76
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â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)
                  â221
                  â232
                  â221
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âThe United States Trustees supervise the administration of bankruptcy cases and private trustees in the Federal Bankruptcy
            Courts, and litigate against fraud and abuse in the system by debtors, creditors, attorneys, bankruptcy petition preparers,
            and others. The Bankruptcy Judges, U.S. Trustees and Family Farmer Bankruptcy Act of 1986 (Public Law 99â554) expanded the
            pilot trustee program to a 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 109â8) expanded United States trustees' existing responsibilities to include,
            among other things, means testing, credit counseling/debtor education, and debtor audits. User fees that are assessed offset
            the annual appropriation. The Budget proposes to adjust quarterly bankruptcy fees for the largest chapter 11 debtorsâ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 015â5073â0â2â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 015â5073â0â2â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.â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. 114â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 015â5042â0â2â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
                  â21
                  â20
                  â21
               
               
                  2101
                  Assets Forfeiture Fund
                  â1,851
                  â1,070
                  â1,104
               
               
                  2103
                  Assets Forfeiture Fund
                  â120
                  â139
                  â105
               
               
                  2103
                  Assets Forfeiture Fund
                  â193
                  â458
                  â458
               
               
                  2132
                  Assets Forfeiture Fund
                  
                  458
                  
               
               
                  2132
                  Assets Forfeiture Fund
                  458
                  
                  
               
               
                  2132
                  Assets Forfeiture Fund
                  139
                  105
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,588
                  â1,124
                  â1,688
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,588
                  â1,124
                  â1,688
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  598
                  594
                  41
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â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
                  
                  
                  â304
               
               
                  1132
                  Appropriations temporarily reduced
                  
                  â458
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  â438
                  â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
                  â746
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced (rescission)
                  â458
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced (sequester)
                  â139
                  â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)
                  â1,239
                  â3,228
                  â2,806
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â104
                  â80
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,025
                  3,116
                  1,656
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â438
                  â283
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  â450
                  â296
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  12
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  â438
                  â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
                  â15
                  â18
                  â18
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â16
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â5042â0â2â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 015â5042â0â2â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 015â4575â0â4â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)
                  â55
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â48
                  â52
                  â52
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â49
                  â52
                  â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 015â4575â0â4â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 015â4575â0â4â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1300â0â1â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
                  â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)
                  â98
                  â104
                  â102
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  17
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 015â1300â0â1â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 015â1300â0â1â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 015â0333â0â1â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)
                  â65
                  â65
                  â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 015â8116â0â7â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
                  â65
                  â65
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8116â0â7â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)
                  â63
                  â60
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0323â0â1â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)
                  â553
                  â531
                  â568
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  107
                  128
                  127
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â38
                  â60
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  â22
                  â21
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â60
                  â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
                  â22
                  â47
                  â47
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â30
                  â47
                  â47
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  â22
                  â21
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  21
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.â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.â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 015â0323â0â1â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 015â0323â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â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 [011â1070]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â81
                  â81
                  â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
                  â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)
                  â9,607
                  â9,854
                  â10,055
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â191
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,677
                  2,681
                  2,486
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â537
                  â560
                  â560
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â205
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  182
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â560
                  â560
                  â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
                  â914
                  â1,308
                  â1,332
               
               
                  4033
                  Non-Federal sources
                  â209
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,123
                  â1,308
                  â1,332
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â93
                  â131
                  â144
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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:
         
         â Protect the U.S. from terrorist attacks;
         â Protect the U.S. against foreign intelligence operations and espionage;
         â Protect the U.S. against cyber-based attacks and high-technology crimes;
         â Combat public corruption at all levels;
         â Protect civil rights;
         â Combat domestic and transnational criminal organizations and enterprises;
         â Combat major white-collar crime; and
         â 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 015â0200â0â1â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 015â0200â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0203â0â1â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)
                  â129
                  â175
                  â220
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 015â0203â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1100â0â1â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 [015â0406]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â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
                  â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)
                  â2,602
                  â2,628
                  â2,741
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  521
                  605
                  426
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â157
                  â121
                  â116
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â85
                  â124
                  â124
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  121
                  129
                  129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â121
                  â116
                  â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
                  â470
                  â505
                  â560
               
               
                  4033
                  Non-Federal sources
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â477
                  â513
                  â568
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â85
                  â124
                  â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
                  â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)âdomestic and international
            drug trafficking and money laundering organizations having a significant impact on drug availability in the United States.
            DEA emphasizes PTOs with links to organizations on the Attorney General's Consolidated Priority Organization Target (CPOT)
            list, which represents the "Most Wanted" drug trafficking and money laundering organizations believed to be primarily responsible
            for the United States' illicit drug supply, 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.â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:
         
         âIdentifying and targeting the national/regional organizations most responsible for the domestic distribution and manufacture
            of illicit drugs;
         
         â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,
         
         âWorking with international offices to dismantle domestic organizations directly affiliated with Transnational Criminal Organizations.
         International Enforcement.â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:
         
         âIdentifying and targeting the most significant international drug and chemical trafficking organizations;
         âDisrupting and dismantling the networks, financial infrastructures, operations, and resource bases of targeted international
            drug and chemical trafficking organizations; and
         
         âPreventing drug trafficking organizations from funding terrorist organizations and activities.
         State and Local Assistance.â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 015â1100â0â1â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 015â1100â0â1â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 015â1101â0â1â751
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â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 015â5131â0â2â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
                  â382
                  â396
                  â414
               
               
                  2103
                  Diversion Control Fee Account
                  â27
                  â26
                  â27
               
               
                  2132
                  Diversion Control Fee Account
                  26
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â383
                  â395
                  â441
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â383
                  â395
                  â441
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  26
                  27
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â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
                  â26
                  â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)
                  â345
                  â413
                  â432
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â10
                  â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
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  383
                  395
                  441
               
               
                  4190
                  Outlays, net (total)
                  344
                  412
                  431
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 102â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:
         
         â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;
         
         âSupporting the registrant population with improved technology, including e-commerce and customer support, while maintaining
            cooperation, support, and assistance from the regulated industry;
         
         âEducating the public on the dangers of prescription drug abuse and proactive enforcement measures to combat emerging drug
            trends; and,
         
         â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 015â5131â0â2â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 015â5131â0â2â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0700â0â1â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
                  â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)
                  â1,343
                  â1,362
                  â1,410
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  233
                  264
                  281
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â52
                  â41
                  â41
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â41
                  â41
                  â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
                  â86
                  â112
                  â112
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â88
                  â112
                  â112
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â0700â0â1â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 015â0700â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â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
                  â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)
                  â6,934
                  â6,872
                  â7,089
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  607
                  701
                  716
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â27
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â19
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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.â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.â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.âThis activity covers all costs associated with general administration and provides funding for the central office, regional
            offices, and staff training centers. Also included are oversight functions of the executive staff and regional and central
            office program managers in the areas of: budget development and execution; financial management; procurement and property
            management; human resource management; inmate systems management; safety; legal counsel; research and evaluation; and systems
            support.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â753
                  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 015â1060â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1003â0â1â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
                  
                  
                  â444
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  530
                  529
                  â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)
                  â101
                  â95
                  â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
                  â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
                  â331
               
               
                  4190
                  Outlays, net (total)
                  101
                  95
                  100
               
               
                  
                     
                  
               
            
         
      
      
         New Construction.â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.â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 015â1003â0â1â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 015â1003â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4500â0â4â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)
                  â545
                  â553
                  â580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  160
                  187
                  187
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â38
                  â40
                  â40
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â40
                  â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
                  â610
                  â553
                  â580
               
               
                  4121
                  Interest on Federal securities
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â612
                  â553
                  â580
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â67
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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. 112â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 015â4500â0â4â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 015â4500â0â4â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 015â8408â0â8â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
                  â5
                  â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)
                  â364
                  â378
                  â389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  19
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â353
                  â373
                  â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.âThe Commissary Fund consists of the operation of commissaries for the inmates as an earned privilege.
         
         Financing.â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.âProfits received are used for programs, goods, and services for the benefit of inmates.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8408â0â8â753
                  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 015â8408â0â8â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 90â351) ("the 1968 Act"); the Juvenile Justice and Delinquency Prevention Act of 1974 (Public Law 93â415) ("the 1974 Act"); the Missing Children's Assistance Act (title IV of Public Law 93â415); the Prosecutorial Remedies and Other Tools to end the Exploitation of Children Today Act of 2003 (Public Law 108â21); the
            Justice for All Act of 2004 (Public Law 108â405); the Violence Against Women and Department of Justice Reauthorization Act
            of 2005 (Public Law 109â162) ("the 2005 Act"); the Victims of Child Abuse Act of 1990 (Public Law 101â647); the Second Chance
            Act of 2007 (Public Law 110â199); the Victims of Crime Act of 1984 (chapter XIV of title II of Public Law 98â473); the Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act"); the
            PROTECT Our Children Act of 2008 (Public Law 110â401); subtitle D of title II of the Homeland Security Act of 2002 (Public
            Law 107â296) ("the 2002 Act"); the NICS Improvement Amendments Act of 2007 (Public Law 110â180); the Violence Against Women
            Reauthorization Act of 2013 (Public Law 113â4) ("the 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114â198); and other programs, $111,000,000, to remain available until expended, of whichâ
      (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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â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 [013â0500]
                  â3
                  
                  â3
               
               
                  1121
                  Appropriations transferred from other acct [015â0404]
                  25
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0405]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0409]
                  5
                  
                  5
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â3
                  â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)
                  â397
                  â501
                  â331
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  331
                  159
                  154
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â112
                  â165
                  â165
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â165
                  â165
                  â165
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  235
                  166
                  â6
               
               
                  3200
                  Obligated balance, end of year
                  166
                  â6
                  â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
                  â209
                  â224
                  â217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â209
                  â224
                  â217
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.âThe National Institute of Justice (NIJ) serves as the research and development agency of the Department of Justice, as authorized
            by 42 U.S.C. 3721â3723. The mission of NIJ is to advance scientific research, development, and evaluation to enhance the administration
            of justice and public safety by providing objective, independent, evidence-based knowledge, and tools to meet the challenges
            of crime and justice, particularly at the State and local levels. NIJ research, development, and evaluation (RD&E) efforts
            support practitioners and policy makers at all levels of Government.
         
         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.â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.âThe Bureau of Justice Statistics (BJS) serves as the principal statistical Agency within the Department of Justice, as authorized
            by 42 U.S.C. 3721â3735, and assists State, local, and tribal Governments in enhancing their statistical capabilities. It disseminates
            high quality information and statistics to inform policy makers, researchers, criminal justice practitioners, and the general
            public. The Criminal Justice Statistics Program encompasses a wide range of criminal justice topics, including: 1) victimization;
            2) law enforcement; 3) prosecution; 4) courts and sentencing; 5) corrections; 6) recidivism and reentry; 7) tribal justice
            statistics; 8) justice expenditures and employment; 9) international justice systems; and 10) drugs, alcohol, and crime. In
            addition to collecting and analyzing statistical data, BJS administers the State Justice Statistics Program for the Statistical
            Analysis Centers (SACs). SACs have been established in all States and most Territories to centralize and integrate criminal
            justice statistical functions. Through financial and technical assistance to the State SACs, BJS promotes efforts to coordinate
            statistical activities within the States and conducts the research as needed to estimate the impact of legislative and policy
            changes. The SACs also serve in a liaison role, assisting BJS with data gathering from respondent Agencies within their States.
            The 2018 Budget proposes $41 million for the Criminal Justice Statistics Program.
         
         Regional Information Sharing System (RISS).â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 015â0401â0â1â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 015â0401â0â1â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 015â0420â0â1â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
                  â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
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts:
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 103â322) ("the 1994 Act"); title I of the Omnibus Crime Control and Safe Streets Act of 1968 (Public Law 90â351) ("the 1968 Act"); the Justice for All Act of 2004 (Public Law 108â405); the Victims of Child Abuse Act of 1990 (Public Law
            101â647) ("the 1990 Act"); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109â164); the Violence
            Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act"); the Adam Walsh
            Child Protection and Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act"); the Victims of Trafficking and Violence
            Protection Act of 2000 (Public Law 106â386); the NICS Improvement Amendments Act of 2007 (Public Law 110â180); subtitle D
            of title II of the Homeland Security Act of 2002 (Public Law 107â296) ("the 2002 Act"); the Public Safety Officer Medal of Valor Act of 2001 (Public Law 107â12); the Second Chance Act of 2007 (Public Law 110â199); the Prioritizing Resources and Organization for Intellectual Property
            Act of 2008 (Public Law 110â403); the Victims of Crime Act of 1984 (chapter XIV of title II of Public Law 98â473; 42 U.S.C. 10601) ("the 1984 Act");   the Violence Against Women Reauthorization Act of 2013 (Public Law 113â4) ("the 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114â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 followsâ
      (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 1â
      (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 Actâ
      (A) $45,000,000 is for victim services programs for victims of trafficking, as authorized by section 107(b)(2) of Public Law 106â386, by Public Law 109â164, or by Public Law 113â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 108â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 110â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 110â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 whichâ
      (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 106â546) (the Debbie
            Smith DNA Backlog Grant Program): Provided, That up to 4 percent of funds made available under this paragraph may be used for the purposes described in the DNA Training
            and Education for Law Enforcement, Correctional Personnel, and Court Officers program (Public Law 108â405, section 303);
      (B) $4,000,000 is for the purposes described in the Kirk Bloodsworth Post-Conviction DNA Testing Program (Public Law 108â405,
            section 412); and
      (C) $4,000,000 is for Sexual Assault Forensic Exam Program grants, including as authorized by section 304 of Public Law 108â405;
       (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 110â199), without regard
            to the time limitations specified at section 6(1) thereof, of which, notwithstanding such Act of 2007, not to exceedâ
      (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 110â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 108â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0404â0â1â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 [013â0500]
                  â1
                  
                  â1
               
               
                  1120
                  Appropriations transferred to other accts [015â0401]
                  â25
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  
                  
                  73
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â31
                  â31
                  â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)
                  â1,031
                  â1,611
                  â1,356
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,320
                  2,104
                  1,653
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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
                  â3
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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.â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).â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.â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).â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).â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.â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.â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.â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).â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.â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.â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.â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.â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.â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).â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.â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.â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.â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.â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.â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.â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.â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).â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.â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.â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 015â0404â0â1â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 103â322); the Omnibus Crime
            Control and Safe Streets Act of 1968 ("the 1968 Act"); and the Violence Against Women and Department of Justice Reauthorization
            Act of 2005 (Public Law 109â162) ("the 2005 Act"), $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 headingâ
      (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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â0â1â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 [015â1100]
                  â11
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â10
                  â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)
                  â196
                  â191
                  â195
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  519
                  519
                  532
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â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.â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.â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 015â0406â0â1â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 015â0406â0â1â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 103â322) ("the 1994 Act"); the Victims of Child Abuse
            Act of 1990 (Public Law 101â647) ("the 1990 Act"); the Prosecutorial Remedies and Other Tools to end the Exploitation of Children
            Today Act of 2003 (Public Law 108â21); the Juvenile Justice and Delinquency Prevention Act of 1974 (42 U.S.C. 5601 et seq.)
            ("the 1974 Act"); the Victims of Trafficking and Violence Protection Act of 2000 (Public Law 106â386) ("the 2000 Act"); the
            Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act"); the Violence
            Against Women Reauthorization Act of 2013 (Public Law 113â4) ("the 2013 Act"); and the Rape Survivor Child Custody Act of
            2015 (Public Law 114â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 98â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 providedâ
      (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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â0â1â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 [015â0401]
                  â5
                  
                  â5
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  379
                  379
                  445
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  â15
                  â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
                  â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)
                  â393
                  â445
                  â474
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,018
                  1,025
                  1,024
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â4
                  â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
                  
                  
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â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.â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.â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).âThis program supports research on violence against women. The 2018 Budget proposes $5,000,000 for this program.
         
         Grants to Encourage Arrest Policies.â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.â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.â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.â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.â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.â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.â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.â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.â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.â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.â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.â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.â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.â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.â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 015â0409â0â1â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 015â0409â0â1â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 93â415) ("the 1974 Act"); title I of the Omnibus Crime Control and Safe Streets Act of 1968 (Public Law 90â351) ("the 1968 Act"); the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the
            2005 Act"); the Missing Children's Assistance Act (title IV of Public Law 93â415) ; the Prosecutorial Remedies and Other Tools to end the Exploitation of Children Today Act of 2003 (Public Law 108â21); the
            Victims of Child Abuse Act of 1990 (Public Law 101â647) ("the 1990 Act"); the Adam Walsh Child Protection and Safety Act of
            2006 (Public Law 109â248) ("the Adam Walsh Act"); the PROTECT Our Children Act of 2008 (Public Law 110â401) ("the 2008 Act"); the Victims of Crime Act of 1984 (chapter XIV of title II of Public Law 98â473) ("the 1984 Act"); the Violence Against Women Reauthorization Act of 2013 (Public Law 113â4) ("the 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114â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 98â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 followsâ
      (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 Actâ
      (A) the term "adult inmate" shall be understood to mean an individual who has been arrested and is in custody as the result
               of being charged as an adult with a crime, but shall not be understood to include anyone under the care and custody of a juvenile
               detention or correctional agency, or anyone who is in custody as the result of being charged with or having committed an offense
               described in section 223(a)(11)(A) of the 1974 Act; 
      (B) the juveniles described in section 223(a)(11)(A) of the 1974 Act who have been charged with or who have committed an offense
               that would not be criminal if committed by an adult shall be understood to include individuals under 18 who are charged with
               or who have committed an offense of purchase, consumption, or possession of any alcoholic beverage or tobacco product; and
               
      (C) section 223(a)(11)(A)(ii) of the 1974 Act shall apply only to those individuals described in section 223(a)(11)(A) who,
               while remaining under the jurisdiction of the court on the basis of the offense described therein, are charged with or commit
               a violation of a valid court order thereof;
      (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 thereofâ
      
       (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 Actâ
      (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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0405â0â1â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 Initiativeâ 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 [015â0401]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  
                  
                  92
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â7
                  â6
                  â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)
                  â247
                  â336
                  â257
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â70
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  490
                  363
                  335
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â6
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources:
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â9
                  â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.â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.â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.â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.â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).â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.â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.â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 015â0405â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0403â0â1â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
                  â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)
                  â125
                  â140
                  â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.â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.â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.âThis program provides financial support for higher education expenses to the eligible spouses and children of public safety
            officers killed or permanently disabled in the line of duty.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0403â0â1â754
                  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 015â5041â0â2â754
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  12,080
                  9,043
                  11,801
               
               
                  0198
                  Adjustment for allocation account preclusion
                  â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
                  â1,486
                  â5,800
                  â2,500
               
               
                  2103
                  Crime Victims Fund
                  â12,074
                  â9,043
                  â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
                  â4,517
                  â3,042
                  â4,310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4,517
                  â3,042
                  â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 015â5041â0â2â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 [015â0409]
                  
                  â379
                  â445
               
               
                  1120
                  Appropriations transferred to other acct [015â0404]
                  
                  
                  â73
               
               
                  1120
                  Appropriations transferred to other acct [015â0405]
                  
                  
                  â92
               
               
                  1130
                  Appropriations permanently reduced
                  
                  
                  â1,310
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  â11,000
                  â9,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â11,379
                  â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 [015â0409]
                  â379
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1,500
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â929
                  â801
                  â891
               
               
                  1234
                  Appropriations precluded from obligation
                  â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)
                  â919
                  â3,065
                  â2,822
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â11,379
                  â11,020
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â4,552
                  â4,408
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â2,845
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â4,552
                  â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 015â5041â0â2â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 015â5606â0â2â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5606â0â2â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 [075â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)
                  
                  â3
                  â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 114â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 015â5606â4â2â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 [075â0350]
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â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:
               
               
                  015â085400
                  Registration Fees, DEA: Enacted/requested
                  15
                  15
                  15
               
               
                  015â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:
               
               
                  015â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified: Enacted/requested
                  2
                  1
                  1
               
               
                  015â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:
               
               
                  015â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts: Enacted/requested
                  â549
                  121
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â549
                  121
                  121
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâ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 Programsâ
      (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 114â113, section 526 of division H of Public Law 113â76, section 524 of division G of Public Law 113â235, and such authorities as are
      enacted for Performance Partnership Pilots in an appropriations Act for fiscal 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 98â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 followsâ (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 paragraphsâ 
            "(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)â (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)â (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 followingâ 
            "(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 willâ
            
               "(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.â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.