[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, $114,207,000, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0129â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Department Leadership
                  108
                  18
                  18
               
               
                  0003
                  Intergovernmental Relations and External Affairs
                  
                  10
                  10
               
               
                  0004
                  Executive Support and Professional Responsibility
                  
                  13
                  13
               
               
                  0005
                  Justice Management Division
                  
                  72
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  108
                  113
                  114
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  24
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  132
                  138
                  139
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  114
                  113
                  114
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  25
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  138
                  138
                  139
               
               
                  1930
                  Total budgetary resources available
                  140
                  138
                  139
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  18
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  132
                  138
                  139
               
               
                  3020
                  Outlays (gross)
                  â135
                  â134
                  â139
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  22
                  22
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  15
                  19
               
               
                  3200
                  Obligated balance, end of year
                  15
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  138
                  138
                  139
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  118
                  116
                  117
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  18
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  135
                  134
                  139
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â25
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  114
                  113
                  114
               
               
                  4080
                  Outlays, net (discretionary)
                  110
                  109
                  114
               
               
                  4180
                  Budget authority, net (total)
                  114
                  113
                  114
               
               
                  4190
                  Outlays, net (total)
                  110
                  109
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  52
                  52
                  50
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  53
                  53
                  51
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  16
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  18
                  21
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  108
                  113
                  114
               
               
                  99.0
                  Reimbursable obligations
                  24
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  132
                  138
                  139
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0129â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  424
                  358
                  352
               
               
                  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,
            $31,713,000, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0134â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Justice Information Sharing Technology
                  34
                  31
                  32
               
               
                  0801
                  Justice Information Sharing Technology (Reimbursable)
                  27
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  61
                  34
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  31
                  31
               
               
                  1011
                  Unobligated balance transfer from other acct [015â0700]
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  31
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  31
                  31
                  32
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  34
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  29
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  60
                  34
                  35
               
               
                  1930
                  Total budgetary resources available
                  92
                  65
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  50
                  34
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  61
                  34
                  35
               
               
                  3020
                  Outlays (gross)
                  â74
                  â63
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  5
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â46
                  â41
                  â41
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â41
                  â41
                  â41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  â7
                  â36
               
               
                  3200
                  Obligated balance, end of year
                  â7
                  â36
                  â36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  60
                  34
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  31
                  32
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  32
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  74
                  63
                  35
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â34
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  31
                  31
                  32
               
               
                  4080
                  Outlays, net (discretionary)
                  40
                  60
                  32
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  32
               
               
                  4190
                  Outlays, net (total)
                  40
                  60
                  32
               
               
                  
                     
                  
               
            
         
      
      
         Funding for the Justice Information Sharing Technology (JIST) account will provide for corporate investments in information
            technology (IT). Under the control of the Department of Justice (DOJ) Chief Information Officer (CIO), 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 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 2019, 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 the Department's Office of the CIO (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 the Federal Information Technology Acquisition Reform Act (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 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  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
               
               
                  25.1
                  Advisory and assistance services
                  17
                  9
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  8
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  31
                  32
               
               
                  99.0
                  Reimbursable obligations
                  27
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  61
                  34
                  35
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0134â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  37
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
         Tactical Law Enforcement Wireless Communications                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0132â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wireless communications equipment and services
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  4
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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, including resources for developing new technologies,
            as well as improving and upgrading radio infrastructure. The transfer of activities is complete.
         
      
         Executive Office for Immigration Review
         (Including Transfer of Funds)For expenses necessary for the administration of immigration-related activities, $563,407,000, 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 not to exceed $35,000,000 shall remain available until expended: Provided further, That any unobligated balances available from funds appropriated for the Executive Office for Immigration
               Review under the heading "General Administration, Administrative Review and Appeals" shall be transferred to and merged with
               the appropriation under this heading. 
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive Office for Immigration Review (EOIR)
                  431
                  437
                  563
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  15
                  24
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  15
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  436
                  433
                  559
               
               
                  1121
                  Appropriations transferred from other acct [070â0300]
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  440
                  437
                  563
               
               
                  1930
                  Total budgetary resources available
                  455
                  461
                  587
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â9
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  138
                  151
                  56
               
               
                  3010
                  New obligations, unexpired accounts
                  431
                  437
                  563
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â418
                  â532
                  â549
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  151
                  56
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  138
                  151
                  56
               
               
                  3200
                  Obligated balance, end of year
                  151
                  56
                  70
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  440
                  437
                  563
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  318
                  389
                  501
               
               
                  4011
                  Outlays from discretionary balances
                  100
                  143
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  418
                  532
                  549
               
               
                  4180
                  Budget authority, net (total)
                  440
                  437
                  563
               
               
                  4190
                  Outlays, net (total)
                  418
                  532
                  549
               
               
                  
                     
                  
               
            
         
      
      
         The Executive Office for Immigration Review (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 59 Immigration Courts nationwide,
            the BIA, and the headquarters organization located in Falls Church.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  143
                  143
                  255
               
               
                  11.3
                  Other than full-time permanent
                  19
                  19
                  14
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  164
                  164
                  271
               
               
                  12.1
                  Civilian personnel benefits
                  52
                  51
                  63
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  39
                  38
                  29
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  15
               
               
                  25.1
                  Advisory and assistance services
                  54
                  50
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  27
                  66
               
               
                  25.3
                  Other purchases & Svcs from Gov't accounts
                  7
                  12
                  25
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  10
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  26
                  26
                  18
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  3
               
               
                  31.0
                  Equipment
                  10
                  18
                  22
               
               
                  32.0
                  Land and structures
                  24
                  23
                  15
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  431
                  437
                  563
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  431
                  437
                  563
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,591
                  1,847
                  2,344
               
               
                  
                     
                  
               
            
         
      
         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, $95,866,000, including not to exceed $10,000 to meet unforeseen emergencies of a confidential character.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0328â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  95
                  95
                  96
               
               
                  0801
                  Office of Inspector General (Reimbursable)
                  17
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  112
                  113
                  115
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  23
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  96
                  95
                  96
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  22
                  22
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  23
                  22
                  22
               
               
                  1900
                  Budget authority (total)
                  119
                  117
                  118
               
               
                  1930
                  Total budgetary resources available
                  136
                  140
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  27
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  22
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  112
                  113
                  115
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â111
                  â123
                  â118
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  12
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â26
                  â34
                  â34
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â34
                  â34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â5
                  â12
                  â22
               
               
                  3200
                  Obligated balance, end of year
                  â12
                  â22
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  119
                  117
                  118
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  96
                  102
                  103
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  21
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  111
                  123
                  118
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â14
                  â22
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  96
                  95
                  96
               
               
                  4080
                  Outlays, net (discretionary)
                  97
                  101
                  96
               
               
                  4180
                  Budget authority, net (total)
                  96
                  95
                  96
               
               
                  4190
                  Outlays, net (total)
                  97
                  101
                  96
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  46
                  46
                  48
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  51
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  19
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  9
                  10
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  95
                  95
                  96
               
               
                  99.0
                  Reimbursable obligations
                  17
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  112
                  113
                  115
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0328â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  436
                  430
                  421
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  60
                  54
                  59
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4526â0â4â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Financial and employee data
                  168
                  168
                  168
               
               
                  0802
                  Data Processing and Telecommunications
                  437
                  437
                  437
               
               
                  0803
                  Space Management
                  605
                  605
                  605
               
               
                  0804
                  Library Acquisition Services
                  7
                  7
                  7
               
               
                  0805
                  Human Resources
                  17
                  17
                  17
               
               
                  0806
                  Debt Collection Management
                  273
                  273
                  273
               
               
                  0807
                  Mail and Publication Services
                  47
                  47
                  47
               
               
                  0810
                  Security Services
                  38
                  38
                  38
               
               
                  0811
                  Capital Investment
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,622
                  1,622
                  1,622
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  844
                  557
                  176
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  140
                  80
                  80
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  40
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,024
                  657
                  276
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other acct [015â0203]
                  â181
                  â181
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â300
                  â300
                  â146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â481
                  â481
                  â146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,646
                  1,622
                  1,622
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,636
                  1,622
                  1,622
               
               
                  1900
                  Budget authority (total)
                  1,155
                  1,141
                  1,476
               
               
                  1930
                  Total budgetary resources available
                  2,179
                  1,798
                  1,752
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  557
                  176
                  130
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  530
                  542
                  280
               
               
                  3010
                  New obligations, unexpired accounts
                  1,622
                  1,622
                  1,622
               
               
                  3020
                  Outlays (gross)
                  â1,570
                  â1,864
                  â1,476
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â40
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  542
                  280
                  406
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â315
                  â305
                  â305
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â305
                  â305
                  â305
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  215
                  237
                  â25
               
               
                  3200
                  Obligated balance, end of year
                  237
                  â25
                  101
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,155
                  1,141
                  1,476
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,265
                  1,322
                  1,476
               
               
                  4011
                  Outlays from discretionary balances
                  305
                  542
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,570
                  1,864
                  1,476
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,646
                  â1,622
                  â1,622
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â481
                  â481
                  â146
               
               
                  4080
                  Outlays, net (discretionary)
                  â76
                  242
                  â146
               
               
                  4180
                  Budget authority, net (total)
                  â481
                  â481
                  â146
               
               
                  4190
                  Outlays, net (total)
                  â76
                  242
                  â146
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 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
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  526
                  526
                  526
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  112
                  112
                  112
               
               
                  25.1
                  Advisory and assistance services
                  109
                  109
                  109
               
               
                  25.2
                  Other services from non-Federal sources
                  517
                  517
                  517
               
               
                  25.3
                  Other goods and services from Federal sources
                  136
                  136
                  136
               
               
                  25.3
                  Rental payments to GSA for WCF only
                  20
                  20
                  20
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  7
                  7
                  7
               
               
                  31.0
                  Equipment
                  102
                  102
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,622
                  1,622
                  1,622
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4526â0â4â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  505
                  552
                  552
               
               
                  
                     
                  
               
            
         
      
         United States Parole Commission                                                                                          
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the United States Parole Commission as authorized, $12,672,000: 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1061â0â1â751
                  2017 actual
                  2018 est.
                  2019 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
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The United States Parole Commission is responsible for 1) making parole release and revocation decisions for all parole-eligible
            Federal and District of Columbia Code offenders; 2) setting and enforcing the conditions of supervised release for District
            of Columbia Code offenders; 3) making release decisions for United States citizens convicted of a crime in another country
            who voluntarily return to the United States for service of sentence; 4) performing parole-related functions for certain military
            and State offenders; and 5) exercising decision-making authority over State offenders who are on the State probation or parole,
            and are transferred to Federal authorities under the witness security program.
         
         The Parole Commission works to reduce offender recidivism rates by implementing new revocation guidelines and establishing
            alternatives to incarceration for low-risk, non-violent offenders. In addition, the Commission seeks to improve the rehabilitation
            process by monitoring an effective offender supervision program through U.S. and District of Columbia probation officers,
            and through research studies that evaluate the effectiveness of offender supervision programs. The Parole Commission has oversight
            responsibility for the supervision of District of Columbia parolees and supervised releases under the National Capital Revitalization
            and Self-Government Improvement Act (P.L. 105â33).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1061â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  7
                  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
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  56
                  53
                  51
               
               
                  
                     
                  
               
            
         
      
         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,
            $891,836,000, 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 of the total amount appropriated, not to exceed $9,000 shall be available to the Criminal Division
               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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0128â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conduct of Supreme Court proceedings and review of appellate
                  12
                  12
                  12
               
               
                  0002
                  General tax matters
                  108
                  107
                  105
               
               
                  0003
                  Criminal matters
                  205
                  215
                  209
               
               
                  0004
                  Claims, customs, and general civil matters
                  325
                  329
                  310
               
               
                  0005
                  Land, natural resources, and Indian matters
                  113
                  110
                  106
               
               
                  0006
                  Legal opinions
                  8
                  8
                  9
               
               
                  0007
                  Civil rights matters
                  156
                  164
                  157
               
               
                  0008
                  INTERPOL Washington
                  33
                  35
                  34
               
               
                  0009
                  Office of Pardon Attorney
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  964
                  984
                  947
               
               
                  0880
                  Salaries and Expenses, General Legal Activities (Offsetting Colllections)
                  438
                  695
                  695
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  438
                  695
                  695
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,402
                  1,679
                  1,642
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  46
                  45
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  36
                  46
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  46
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  898
                  892
                  892
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  194
                  695
                  695
               
               
                  1700
                  Collected
                  
                  65
                  35
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  281
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  475
                  760
                  730
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  21
                  26
                  20
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  19
                  26
                  20
               
               
                  1900
                  Budget authority (total)
                  1,392
                  1,678
                  1,642
               
               
                  1930
                  Total budgetary resources available
                  1,454
                  1,724
                  1,687
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  508
                  433
                  273
               
               
                  3010
                  New obligations, unexpired accounts
                  1,402
                  1,679
                  1,642
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,408
                  â1,839
                  â1,645
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  433
                  273
                  270
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â453
                  â421
                  â421
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â279
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  311
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â421
                  â421
                  â421
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  55
                  12
                  â148
               
               
                  3200
                  Obligated balance, end of year
                  12
                  â148
                  â151
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,373
                  1,652
                  1,622
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,056
                  1,437
                  1,411
               
               
                  4011
                  Outlays from discretionary balances
                  327
                  221
                  213
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,383
                  1,658
                  1,624
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â453
                  â760
                  â730
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â455
                  â760
                  â730
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â281
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  261
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  898
                  892
                  892
               
               
                  4080
                  Outlays, net (discretionary)
                  928
                  898
                  894
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  26
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  23
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  158
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  25
                  181
                  21
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â21
                  â26
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  4
                  155
                  1
               
               
                  4180
                  Budget authority, net (total)
                  898
                  892
                  892
               
               
                  4190
                  Outlays, net (total)
                  932
                  1,053
                  895
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         Office of The Pardon Attorney.âThe Office of the Pardon Attorney (OPA) receives and evaluates clemency petitions for federal crimes and prepares letters
            of advice for the President for each application with approval from the Deputy Attorney General. In addition, OPA responds
            to inquiries concerning executive clemency petitions and the clemency process from applicants, their legal representatives,
            members of the public, and Members of Congress; prepares all necessary documents to effect the President's decision to grant
            or deny clemency; and provides advisory services to White House Counsel concerning executive clemency procedures.
         
         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 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  409
                  419
                  414
               
               
                  11.3
                  Other than full-time permanent
                  50
                  47
                  49
               
               
                  11.5
                  Other personnel compensation
                  9
                  10
                  10
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  468
                  477
                  473
               
               
                  12.1
                  Civilian personnel benefits
                  149
                  147
                  144
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  19
                  20
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  112
                  115
                  113
               
               
                  23.2
                  Rental payments to others
                  4
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  11
                  13
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  35
                  29
                  27
               
               
                  25.2
                  Other services from non-Federal sources
                  94
                  104
                  87
               
               
                  25.3
                  Other goods and services from Federal sources
                  44
                  53
                  34
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  4
                  3
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  15
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  964
                  984
                  947
               
               
                  99.0
                  Reimbursable obligations
                  438
                  695
                  695
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,402
                  1,679
                  1,642
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0128â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,790
                  3,580
                  3,575
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  679
                  793
                  796
               
               
                  
                     
                  
               
            
         
      
         Salaries and expenses, antitrust divisionFor expenses necessary for the enforcement of antitrust and kindred laws, $164,663,000, to remain available until expended, of which not to exceed $2,000 shall be available for official reception and representation expenses: 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 $125,400,000 in fiscal year 2019), 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 2019, so as to result in a final fiscal year 2019 appropriation from the general fund estimated at $39,263,000.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0319â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Antitrust
                  172
                  169
                  164
               
               
                  0801
                  Salaries and Expenses, Antitrust Division (Reimbursable)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  173
                  169
                  164
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  51
                  39
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  126
                  113
                  125
               
               
                  1900
                  Budget authority (total)
                  166
                  164
                  164
               
               
                  1930
                  Total budgetary resources available
                  178
                  169
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  17
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  173
                  169
                  164
               
               
                  3020
                  Outlays (gross)
                  â174
                  â164
                  â162
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  22
                  24
               
               
                  
                  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
                  21
                  16
                  21
               
               
                  3200
                  Obligated balance, end of year
                  16
                  21
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  166
                  164
                  164
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  149
                  148
                  147
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  174
                  164
                  162
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â113
                  â125
               
               
                  4033
                  Non-Federal sources
                  â126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â127
                  â113
                  â125
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  40
                  51
                  39
               
               
                  4080
                  Outlays, net (discretionary)
                  47
                  51
                  37
               
               
                  4180
                  Budget authority, net (total)
                  40
                  51
                  39
               
               
                  4190
                  Outlays, net (total)
                  47
                  51
                  37
               
               
                  
                     
                  
               
            
         
      
      
         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
            fees, are collected by the FTC and split evenly between the two agencies. In 2019, 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  69
                  67
                  65
               
               
                  11.3
                  Other than full-time permanent
                  13
                  13
                  12
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  84
                  82
                  79
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  22
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  22
                  22
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  31
                  33
                  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
                  169
                  164
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  173
                  169
                  164
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0319â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  713
                  695
                  695
               
               
                  
                     
                  
               
            
         
      
         Salaries and expenses, united states attorneysFor necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements,
            $2,105,182,000: Provided, That of the total amount appropriated, not to exceed $19,600 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Criminal
                  1,551
                  1,595
                  1,633
               
               
                  0003
                  Civil
                  515
                  495
                  514
               
               
                  0004
                  Legal Education
                  25
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,091
                  2,116
                  2,175
               
               
                  0801
                  Salaries and Expenses, United States Attorneys (Reimbursable)
                  328
                  317
                  317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,419
                  2,433
                  2,492
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  47
                  22
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  24
                  30
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  19
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  69
                  47
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,035
                  2,021
                  2,105
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,036
                  2,021
                  2,105
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  300
                  317
                  317
               
               
                  1700
                  Collected - HCFAC Discretionary
                  32
                  29
                  29
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  338
                  346
                  346
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  32
                  41
                  41
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  40
                  41
                  41
               
               
                  1900
                  Budget authority (total)
                  2,414
                  2,408
                  2,492
               
               
                  1930
                  Total budgetary resources available
                  2,483
                  2,455
                  2,514
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â17
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  454
                  411
                  286
               
               
                  3010
                  New obligations, unexpired accounts
                  2,419
                  2,433
                  2,492
               
               
                  3020
                  Outlays (gross)
                  â2,434
                  â2,558
                  â2,420
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  411
                  286
                  358
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â117
                  â111
                  â111
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â111
                  â111
                  â111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  337
                  300
                  175
               
               
                  3200
                  Obligated balance, end of year
                  300
                  175
                  247
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,374
                  2,367
                  2,451
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,070
                  2,104
                  2,177
               
               
                  4011
                  Outlays from discretionary balances
                  364
                  2
                  202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,434
                  2,106
                  2,379
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â348
                  â346
                  â346
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â352
                  â346
                  â346
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,036
                  2,021
                  2,105
               
               
                  4080
                  Outlays, net (discretionary)
                  2,082
                  1,760
                  2,033
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  40
                  41
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  41
                  41
               
               
                  4101
                  Outlays from mandatory balances
                  
                  411
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  452
                  41
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â32
                  â41
                  â41
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â32
                  411
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,036
                  2,021
                  2,105
               
               
                  4190
                  Outlays, net (total)
                  2,050
                  2,171
                  2,033
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 2019, the U.S. Attorneys request $4.6 million to hire for 75 paralegal support to assist with
            increasingly complex cases prosecuted by the United States Attorneys' offices.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  972
                  990
                  1,020
               
               
                  11.3
                  Other than full-time permanent
                  73
                  73
                  75
               
               
                  11.5
                  Other personnel compensation
                  24
                  25
                  13
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,070
                  1,089
                  1,109
               
               
                  12.1
                  Civilian personnel benefits
                  355
                  366
                  379
               
               
                  21.0
                  Travel and transportation of persons
                  30
                  30
                  26
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  259
                  260
                  258
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  26
                  27
                  28
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  38
                  38
                  37
               
               
                  25.2
                  Other services from non-Federal sources
                  179
                  189
                  214
               
               
                  25.3
                  Purchases from Govt Accts
                  46
                  46
                  46
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  4
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  11
                  12
               
               
                  26.0
                  Supplies and materials
                  13
                  14
                  11
               
               
                  31.0
                  Equipment
                  45
                  26
                  33
               
               
                  32.0
                  Land and structures
                  6
                  6
                  8
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,091
                  2,116
                  2,175
               
               
                  99.0
                  Reimbursable obligations
                  328
                  317
                  317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,419
                  2,433
                  2,492
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,001
                  10,026
                  10,337
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,651
                  1,778
                  1,768
               
               
                  
                     
                  
               
            
         
      
         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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0100â0â1â153
                  2017 actual
                  2018 est.
                  2019 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
                  2017 actual
                  2018 est.
                  2019 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Salaries and expenses, United States Marshals ServiceFor necessary expenses of the United States Marshals Service, $1,270,371,000, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0324â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Judicial and Courthouse Security
                  440
                  426
                  434
               
               
                  0003
                  Fugitive Apprehension
                  495
                  481
                  495
               
               
                  0004
                  Prisoner Security and Transportation
                  230
                  221
                  226
               
               
                  0005
                  Protection of Witnesses
                  55
                  54
                  54
               
               
                  0006
                  Tactical Operations
                  61
                  59
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,281
                  1,241
                  1,270
               
               
                  0801
                  Salaries and Expenses, United States Marshals Service (Reimbursable)
                  31
                  42
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,312
                  1,283
                  1,312
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  19
                  29
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  3
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  22
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,249
                  1,241
                  1,270
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,250
                  1,241
                  1,270
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  29
                  42
                  42
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  34
                  49
                  49
               
               
                  1900
                  Budget authority (total)
                  1,284
                  1,290
                  1,319
               
               
                  1930
                  Total budgetary resources available
                  1,334
                  1,312
                  1,351
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  29
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  179
                  192
                  138
               
               
                  3010
                  New obligations, unexpired accounts
                  1,312
                  1,283
                  1,312
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,286
                  â1,334
                  â1,322
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  192
                  138
                  125
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â10
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â7
                  â7
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â17
                  â24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  170
                  182
                  121
               
               
                  3200
                  Obligated balance, end of year
                  182
                  121
                  101
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,284
                  1,290
                  1,319
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,126
                  1,161
                  1,187
               
               
                  4011
                  Outlays from discretionary balances
                  160
                  173
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,286
                  1,334
                  1,322
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â30
                  â42
                  â42
               
               
                  4033
                  Non-Federal sources
                  â6
                  â7
                  â7
               
               
                  4034
                  Offsetting governmental collections
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â38
                  â49
                  â49
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â7
                  â7
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  7
                  7
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,250
                  1,241
                  1,270
               
               
                  4080
                  Outlays, net (discretionary)
                  1,248
                  1,285
                  1,273
               
               
                  4180
                  Budget authority, net (total)
                  1,250
                  1,241
                  1,270
               
               
                  4190
                  Outlays, net (total)
                  1,248
                  1,285
                  1,273
               
               
                  
                     
                  
               
            
         
      
      
         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 Department of Education 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  425
                  431
                  437
               
               
                  11.3
                  Other than full-time permanent
                  12
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  88
                  90
                  91
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  525
                  536
                  543
               
               
                  12.1
                  Civilian personnel benefits
                  253
                  255
                  261
               
               
                  21.0
                  Travel and transportation of persons
                  27
                  20
                  22
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  187
                  204
                  212
               
               
                  23.2
                  Rental payments to others
                  11
                  11
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  21
                  21
               
               
                  25.1
                  Advisory and assistance services
                  23
                  20
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  23
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  77
                  60
                  56
               
               
                  25.4
                  Operation and maintenance of facilities
                  25
                  23
                  25
               
               
                  25.7
                  Operation and maintenance of equipment
                  25
                  23
                  23
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  27
                  14
                  14
               
               
                  31.0
                  Equipment
                  54
                  27
                  26
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,281
                  1,241
                  1,270
               
               
                  99.0
                  Reimbursable obligations
                  31
                  42
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,312
                  1,283
                  1,312
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0324â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,857
                  4,802
                  4,807
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  360
                  405
                  395
               
               
                  
                     
                  
               
            
         
      
         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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0133â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction
                  12
                  10
                  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
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  15
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  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
                  35
                  34
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  10
                  15
               
               
                  3020
                  Outlays (gross)
                  â12
                  â20
                  â13
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  22
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  34
                  22
               
               
                  3200
                  Obligated balance, end of year
                  34
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  19
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  20
                  13
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10
                  10
                  15
               
               
                  4080
                  Outlays, net (discretionary)
                  11
                  20
                  13
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  15
               
               
                  4190
                  Outlays, net (total)
                  11
                  20
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  3
               
               
                  31.0
                  Equipment
                  5
                  3
                  6
               
               
                  32.0
                  Land and structures
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  10
                  15
               
               
                  
                     
                  
               
            
         
      
         Federal Prisoner Detention
         (including transfer of funds)For necessary expenses related to United States prisoners in the custody of the United States Marshals Service as authorized
            by section 4013 of title 18, United States Code, $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. 
         Cancellation Of the unobligated balances from prior year appropriations available under this heading, $71,000,000 are hereby permanently
               cancelled: Provided, That no amounts may be cancelled from amounts that were designated by Congress as an emergency requirement
               pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1020â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Prisoner Detention
                  1,424
                  1,420
                  1,465
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  1,424
                  1,420
                  1,465
               
               
                  0801
                  Federal Prisoner Detention (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,424
                  1,421
                  1,466
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  87
                  111
                  134
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  23
                  23
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  105
                  134
                  157
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,454
                  1,444
                  1,536
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â24
                  â24
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,430
                  1,420
                  1,465
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1,430
                  1,421
                  1,466
               
               
                  1930
                  Total budgetary resources available
                  1,535
                  1,555
                  1,623
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  111
                  134
                  157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  250
                  240
                  188
               
               
                  3010
                  New obligations, unexpired accounts
                  1,424
                  1,421
                  1,466
               
               
                  3020
                  Outlays (gross)
                  â1,417
                  â1,450
                  â1,524
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  240
                  188
                  107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  250
                  240
                  188
               
               
                  3200
                  Obligated balance, end of year
                  240
                  188
                  107
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,430
                  1,421
                  1,466
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,104
                  1,228
                  1,307
               
               
                  4011
                  Outlays from discretionary balances
                  313
                  222
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,417
                  1,450
                  1,524
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,430
                  1,420
                  1,465
               
               
                  4080
                  Outlays, net (discretionary)
                  1,416
                  1,449
                  1,523
               
               
                  4180
                  Budget authority, net (total)
                  1,430
                  1,420
                  1,465
               
               
                  4190
                  Outlays, net (total)
                  1,416
                  1,449
                  1,523
               
               
                  
                     
                  
               
            
         
      
      
         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 2019, 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 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  3
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  5
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  93
                  94
                  92
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  7
                  8
               
               
                  25.6
                  Medical care
                  66
                  69
                  76
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  25.8
                  Subsistence and support of persons
                  1,245
                  1,235
                  1,269
               
               
                  31.0
                  Equipment
                  1
                  1
                  6
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,424
                  1,420
                  1,465
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,424
                  1,421
                  1,466
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1020â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
         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
            $18,000,000 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.
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $100,000,000 are hereby permanently
               cancelled.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0311â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fees and expenses of witnesses
                  235
                  241
                  210
               
               
                  0002
                  Protection of witnesses
                  45
                  60
                  45
               
               
                  0003
                  Private counsel
                  3
                  10
                  8
               
               
                  0004
                  Foreign counsel
                  9
                  7
                  5
               
               
                  0005
                  Alternative Dispute Resolution
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  294
                  320
                  270
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  230
                  246
                  178
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  289
                  246
                  178
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  251
                  270
                  270
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â18
                  
               
               
                  1230
                  Cancellation of Balances
                  
                  
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  251
                  252
                  170
               
               
                  1930
                  Total budgetary resources available
                  540
                  498
                  348
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  246
                  178
                  78
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  325
                  318
                  170
               
               
                  3010
                  New obligations, unexpired accounts
                  294
                  320
                  270
               
               
                  3020
                  Outlays (gross)
                  â242
                  â468
                  â268
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  318
                  170
                  172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  325
                  318
                  170
               
               
                  3200
                  Obligated balance, end of year
                  318
                  170
                  172
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  251
                  252
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  129
                  176
                  189
               
               
                  4101
                  Outlays from mandatory balances
                  113
                  292
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  242
                  468
                  268
               
               
                  4180
                  Budget authority, net (total)
                  251
                  252
                  170
               
               
                  4190
                  Outlays, net (total)
                  242
                  468
                  268
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.8
                  Fees and expenses of witnesses
                  235
                  252
                  217
               
               
                  11.8
                  Fees, protection of witnesses
                  45
                  60
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  280
                  312
                  262
               
               
                  21.0
                  Per diem in lieu of subsistence
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  6
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  294
                  320
                  270
               
               
                  
                     
                  
               
            
         
      
         Salaries and expenses, community relations service
         
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Relations Service
                  15
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  15
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  15
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  9
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  â22
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  9
                  2
               
               
                  3200
                  Obligated balance, end of year
                  9
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  15
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  13
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  9
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  22
                  2
               
               
                  4180
                  Budget authority, net (total)
                  16
                  15
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  22
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Community Relations Service 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.
            In FY 2019, to improve efficiency and reduce redundancy, these activities will be transferred to the Civil Rights Division.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  15
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  46
                  47
                  
               
               
                  
                     
                  
               
            
         
      
         Independent Counsel                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0327â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigations and prosecutions as authorized by Congress
                  3
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  3
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  4
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  4
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â1
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  4
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  1
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         A permanent appropriation is available to fund independent and special counsel activities (28 U.S.C. 591 note). In recent
            years, special counsels have been appointed to investigate allegations that senior Executive Branch officials violated Federal
            law. This permanent appropriation is used to fund such investigations.  Additionally, the Budget proposes legislation to transfer
            primary jurisdiction over federal tobacco and alcohol anti-smuggling laws from the Department of Justice and the Bureau of
            Alcohol, Tobacco, Firearms and Explosives to the Department of the Treasury and the Alcohol and Tobacco Trade Bureau.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0327â0â1â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         September 11th Victim Compensation (general Fund)                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0340â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Victim Compensation
                  
                  4
                  
               
               
                  0002
                  Management and Administration
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  811
                  7
                  
               
               
                  1220
                  Appropriations transferred to other acct [015â0139]
                  â813
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â2
                  7
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  2
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  7
                  
               
               
                  3020
                  Outlays (gross)
                  â13
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  2
                  9
               
               
                  3200
                  Obligated balance, end of year
                  2
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â2
                  7
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  7
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 ($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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         Victims Compensation Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0139â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Victims Compensation
                  976
                  1,045
                  1,045
               
               
                  0002
                  Management and Administration
                  24
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,000
                  1,080
                  1,080
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  4,411
                  3,329
               
               
                  
                  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
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5,411
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  5,411
                  4,409
                  3,329
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,411
                  3,329
                  2,249
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  9
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  1,000
                  1,080
                  1,080
               
               
                  3020
                  Outlays (gross)
                  â991
                  â1,071
                  â869
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  18
                  229
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  9
                  18
               
               
                  3200
                  Obligated balance, end of year
                  9
                  18
                  229
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5,411
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  991
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1,071
                  869
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  991
                  1,071
                  869
               
               
                  4180
                  Budget authority, net (total)
                  5,411
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  991
                  1,071
                  869
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  35
                  35
               
               
                  42.0
                  Insurance claims and indemnities
                  976
                  1,045
                  1,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,000
                  1,080
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines, Penalties, and Forfeitures, United States Victims of State Sponsored Terrorism Fund
                  461
                  170
                  170
               
               
                  1140
                  Earnings on Investments, United States Victims of State Sponsored Terrorism Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  462
                  171
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  462
                  171
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  462
                  171
                  172
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  United States Victims of State Sponsored Terrorism Fund
                  â462
                  â170
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Victim Compensation
                  972
                  
                  170
               
               
                  0002
                  Management and Administration
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  975
                  3
                  173
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  520
                  687
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,025
                  
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  462
                  170
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total):
                  1,487
                  170
                  170
               
               
                  1930
                  Total budgetary resources available
                  1,495
                  690
                  857
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  520
                  687
                  684
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  70
                  2
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  975
                  3
                  173
               
               
                  3020
                  Outlays (gross)
                  â1,043
                  
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  5
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  2
                  5
               
               
                  3200
                  Obligated balance, end of year
                  2
                  5
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,487
                  170
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  973
                  
                  102
               
               
                  4101
                  Outlays from mandatory balances
                  70
                  
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,043
                  
                  170
               
               
                  4180
                  Budget authority, net (total)
                  1,487
                  170
                  170
               
               
                  4190
                  Outlays, net (total)
                  1,043
                  
                  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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  972
                  
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  975
                  3
                  173
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  5
                  
               
               
                  
                     
                  
               
            
         
      
         United States Trustee System FundFor necessary expenses of the United States Trustee Program, as authorized, $223,221,000, 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 deposited into the Fund pursuant to section 589a(b) of title 28, United States Code (as limited by section 1004(b) of the Bankruptcy Judgeship Act of 2017 (division B, Public Law 115â72)), 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 deposited into the Fund in fiscal year 2019, net of amounts necessary to pay refunds due depositors, exceed $223,221,000, 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
            2019, net of amounts necessary to pay refunds due depositors, (estimated at $381,000,000) 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 2019 appropriation from the general fund estimated at $0.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  21
                  13
                  24
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fees for Bankruptcy Oversight, U.S. Trustees System
                  152
                  235
                  381
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  173
                  248
                  405
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  United States Trustee System Fund
                  â161
                  â224
                  â223
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  13
                  24
                  182
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United States Trustee System Fund (Direct)
                  230
                  229
                  228
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  9
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  10
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  
                  
               
               
                  1101
                  Appropriation (special or trust fund)
                  161
                  224
                  223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  226
                  224
                  223
               
               
                  1930
                  Total budgetary resources available
                  239
                  234
                  228
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  46
                  42
               
               
                  3010
                  New obligations, unexpired accounts
                  230
                  229
                  228
               
               
                  3020
                  Outlays (gross)
                  â224
                  â232
                  â225
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46
                  42
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  46
                  42
               
               
                  3200
                  Obligated balance, end of year
                  46
                  42
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  226
                  224
                  223
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  197
                  197
                  196
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  35
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  224
                  232
                  225
               
               
                  4180
                  Budget authority, net (total)
                  226
                  224
                  223
               
               
                  4190
                  Outlays, net (total)
                  224
                  232
                  225
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  16
                  
                  23
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  23
                  176
               
               
                  
                     
                  
               
            
         
      
      
         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 the 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. In October 2017, the Bankruptcy Judgeship Act of 2017 (Public Law 115â72) was enacted which adjusted
            quarterly fees for the largest chapter 11 debtors. As a result, the United States Trustee Program's FY 2019 appropriation
            is anticipated to be fully offset by bankruptcy fees collected and on deposit in the United States Trustee System Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  112
                  112
                  113
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  118
                  118
                  119
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  41
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  23
                  23
                  22
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  5
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  22
                  21
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  230
                  229
                  228
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,043
                  1,028
                  1,011
               
               
                  
                     
                  
               
            
         
      
         Assets Forfeiture Fund
         (including cancellation)For expenses authorized by subparagraphs (B), (F), and (G) of section 524(c)(1) of title 28, United States Code, $20,514,000, to be derived from the Department of Justice Assets Forfeiture Fund.
      Of the unobligated balances available under this heading, including from prior year appropriations, $674,000,000 are hereby permanently cancelled.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  598
                  444
                  464
               
               
                  0198
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  597
                  444
                  464
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Forfeited Cash and Proceeds from the Sale of Forfeited Property, Assets Forfeiture Fund
                  1,572
                  1,348
                  1,055
               
               
                  1140
                  Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund
                  48
                  55
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,620
                  1,403
                  1,065
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,620
                  1,403
                  1,065
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2,217
                  1,847
                  1,529
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Assets Forfeiture Fund
                  â21
                  â21
                  â21
               
               
                  2101
                  Assets Forfeiture Fund
                  â1,600
                  â1,327
                  â1,034
               
               
                  2103
                  Assets Forfeiture Fund
                  â597
                  â142
                  â107
               
               
                  2103
                  Assets Forfeiture Fund
                  
                  â302
                  â302
               
               
                  2132
                  Assets Forfeiture Fund
                  
                  302
                  
               
               
                  2132
                  Assets Forfeiture Fund
                  444
                  
                  
               
               
                  2132
                  Assets Forfeiture Fund
                  
                  107
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,774
                  â1,383
                  â1,464
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,774
                  â1,383
                  â1,464
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  444
                  464
                  65
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assets Forfeiture Fund (Direct)
                  1,331
                  1,481
                  1,189
               
               
                  0801
                  Assets Forfeiture Fund (Reimbursable)
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,348
                  1,498
                  1,206
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  640
                  1,304
                  1,080
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  420
                  75
                  75
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,061
                  1,379
                  1,155
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  21
                  21
                  21
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â201
                  â674
               
               
                  1132
                  Appropriations temporarily reduced
                  
                  â302
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  â482
                  â653
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,600
                  1,327
                  1,034
               
               
                  1203
                  Appropriation (previously unavailable)
                  597
                  142
                  107
               
               
                  1203
                  Return of Super Surplus
                  
                  302
                  302
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â201
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced (rescission)
                  â444
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced (sequester)
                  
                  â107
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,552
                  1,664
                  1,443
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  11
                  17
                  17
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  18
                  17
                  17
               
               
                  1900
                  Budget authority (total)
                  1,591
                  1,199
                  807
               
               
                  1930
                  Total budgetary resources available
                  2,652
                  2,578
                  1,962
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,304
                  1,080
                  756
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,025
                  4,870
                  2,480
               
               
                  3010
                  New obligations, unexpired accounts
                  1,348
                  1,498
                  1,206
               
               
                  3020
                  Outlays (gross)
                  â1,083
                  â3,813
                  â2,318
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â420
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,870
                  2,480
                  1,293
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,019
                  4,857
                  2,467
               
               
                  3200
                  Obligated balance, end of year
                  4,857
                  2,467
                  1,280
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  â482
                  â653
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  â495
                  â666
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  8
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  â487
                  â654
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,570
                  1,681
                  1,460
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  763
                  1,015
                  883
               
               
                  4101
                  Outlays from mandatory balances
                  302
                  3,285
                  2,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,065
                  4,300
                  2,972
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â12
                  â17
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,552
                  1,664
                  1,443
               
               
                  4170
                  Outlays, net (mandatory)
                  1,053
                  4,283
                  2,955
               
               
                  4180
                  Budget authority, net (total)
                  1,573
                  1,182
                  790
               
               
                  4190
                  Outlays, net (total)
                  1,071
                  3,796
                  2,301
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6,173
                  5,251
                  2,478
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5,251
                  2,478
                  1,187
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  18
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  15
                  7
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  20
                  20
                  13
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  23
                  45
                  13
               
               
                  25.1
                  Advisory and assistance services
                  269
                  269
                  201
               
               
                  25.2
                  Other services from non-Federal sources
                  871
                  966
                  838
               
               
                  25.3
                  Other goods and services from Federal sources
                  52
                  77
                  52
               
               
                  25.7
                  Operation and maintenance of equipment
                  29
                  35
                  28
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  4
                  14
                  3
               
               
                  31.0
                  Equipment
                  13
                  13
                  
               
               
                  94.0
                  Financial transfers
                  11
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,331
                  1,481
                  1,189
               
               
                  99.0
                  Reimbursable obligations
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,348
                  1,498
                  1,206
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Justice Prisoner and Alien Transportation System Fund, U.S. Marshals (Reimbursable)
                  43
                  52
                  54
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  35
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  56
                  52
                  54
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  58
                  52
                  54
               
               
                  1930
                  Total budgetary resources available
                  78
                  87
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  5
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  43
                  52
                  54
               
               
                  3020
                  Outlays (gross)
                  â41
                  â52
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  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
                  58
                  52
                  54
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  47
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41
                  52
                  54
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â55
                  â52
                  â54
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â56
                  â52
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â15
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â15
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  10
                  10
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  14
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  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
                  3
                  3
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  15
                  13
               
               
                  26.0
                  Supplies and materials
                  8
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  43
                  52
                  54
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4575â0â4â752
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  96
                  110
                  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, $101,369,000, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1300â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Security Division
                  102
                  95
                  101
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  104
                  95
                  101
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  3
                  5
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  3
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  96
                  95
                  101
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  100
                  97
                  103
               
               
                  1930
                  Total budgetary resources available
                  108
                  100
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  5
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  22
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  104
                  95
                  101
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â104
                  â108
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  9
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  17
                  4
               
               
                  3200
                  Obligated balance, end of year
                  17
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  97
                  103
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  89
                  87
                  92
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  21
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  108
                  102
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  96
                  95
                  101
               
               
                  4080
                  Outlays, net (discretionary)
                  102
                  106
                  100
               
               
                  4180
                  Budget authority, net (total)
                  96
                  95
                  101
               
               
                  4190
                  Outlays, net (total)
                  102
                  106
                  100
               
               
                  
                     
                  
               
            
         
      
      
         
         The Mission of the National Security Division (NSD) is to protect the United States from threats to our national security
            by pursuing justice through the law. NSD strengthens the Department's core national security functions by providing strategic
            national security policy coordination and development. NSD combines counterterrorism, counterintelligence, export control,
            and cyber prosecutors with attorneys who oversee the Department's foreign intelligence/counterintelligence operations, as
            well as attorneys who provide policy and legal advice on a wide range of national security issues. For FY 2019, 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  49
                  49
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  51
                  51
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  13
                  13
               
               
                  23.2
                  Rental payments to others
                  9
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  7
                  5
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  7
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  101
                  95
                  101
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  104
                  95
                  101
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1300â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  370
                  362
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to radiation exposure compensation trust fund
                  65
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  65
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  65
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  65
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  50
                  50
               
               
                  3020
                  Outlays (gross)
                  â65
                  â50
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  65
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  65
                  50
                  50
               
               
                  4180
                  Budget authority, net (total)
                  65
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  65
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Radiation Exposure Compensation Trust Fund                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8116â0â7â054
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment from the General Fund, Radiation Exposure Compensation Trust Fund
                  65
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  65
                  50
                  50
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Radiation Exposure Compensation Trust Fund
                  â65
                  â50
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8116â0â7â054
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to RECA claimants
                  59
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  59
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  31
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  65
                  50
                  45
               
               
                  1930
                  Total budgetary resources available
                  90
                  81
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  21
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  59
                  60
                  60
               
               
                  3020
                  Outlays (gross)
                  â60
                  â56
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  4
               
               
                  3200
                  Obligated balance, end of year
                  
                  4
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  65
                  50
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  59
                  30
                  27
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  26
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  60
                  56
                  47
               
               
                  4180
                  Budget authority, net (total)
                  65
                  50
                  45
               
               
                  4190
                  Outlays, net (total)
                  60
                  56
                  47
               
               
                  
                     
                  
               
            
         
      
      
         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,  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  transnational organized crime and drug trafficking, $521,563,000, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0323â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigations
                  359
                  357
                  361
               
               
                  0003
                  Prosecution
                  158
                  156
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  517
                  513
                  522
               
               
                  0801
                  Interagency Crime and Drug Enforcement (Reimbursable)
                  36
                  48
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  553
                  561
                  568
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  10
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  517
                  513
                  522
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  42
                  27
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â7
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  48
                  46
               
               
                  1900
                  Budget authority (total)
                  552
                  561
                  568
               
               
                  1930
                  Total budgetary resources available
                  560
                  571
                  581
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  10
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  106
                  99
                  144
               
               
                  3010
                  New obligations, unexpired accounts
                  553
                  561
                  568
               
               
                  3020
                  Outlays (gross)
                  â558
                  â513
                  â566
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  99
                  144
                  143
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â38
                  â30
                  â51
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  â21
                  â21
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â51
                  â72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  68
                  69
                  93
               
               
                  3200
                  Obligated balance, end of year
                  69
                  93
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  552
                  561
                  568
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  476
                  421
                  426
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  92
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  558
                  513
                  566
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â43
                  â48
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â43
                  â48
                  â46
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  â21
                  â21
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  517
                  513
                  522
               
               
                  4080
                  Outlays, net (discretionary)
                  515
                  465
                  520
               
               
                  4180
                  Budget authority, net (total)
                  517
                  513
                  522
               
               
                  4190
                  Outlays, net (total)
                  515
                  465
                  520
               
               
                  
                     
                  
               
            
         
      
      
         The Interagency Crime and Drug Enforcement (ICDE) account primarily funds the Organized Crime Drug Enforcement Task Forces
            (OCDETF) Program. OCDETF combines the resources and expertise of its 11 Federal law enforcement agency membersâin cooperation
            with the Department of Justice's Criminal Division, United States Attorneys' Offices, and State and local law enforcementâto
            identify, disrupt, and dismantle the major domestic and transnational criminal organizations (TCO) that engage in the drug
            trafficking, violence, and money laundering activities that threaten the public safety and economic and national security
            of the United States. The OCDETF Program performs the following activities:
         
         Investigation.âThis activity includes resources for the direct investigative, intelligence, and support activities of OCDETF's multi-agency
            task forces, focusing on the disruption and dismantlement of major TCOs. This activity also includes resources for the OCDETF
            Fusion Center (OFC). The OFC is a multi-agency intelligence center which analyzes fused law enforcement financial and human
            intelligence information, and produces actionable intelligence for use by OCDETF member agencies to disrupt and dismantle
            major criminal organizations and their supporting financial structures. In addition, the OFC creates strategic intelligence
            products to enhance TCO threat analyses and support the national strategic efforts against transnational organized crime.
            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, U.S.
            Secret Service, U.S. Postal Inspection Service, and Homeland Security Investigations. OCDETF also maintains 12 co-located
            Strike Forces. The ICDE 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 2019, ICDE seeks 28 positions, including
            19 agents and $4.6 million to enhance efforts to disrupt and dismantle 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 levels of drug trafficking, violence, and money laundering by targeting the leaders of these organizations.
            This includes activities designed to secure the seizure and forfeiture of the assets of these enterprises. Participating agencies
            are the U.S. Attorneys and the Department of Justice's Criminal Division.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0323â0â1â751
                  2017 actual
                  2018 est.
                  2019 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
                  10
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  38
                  45
               
               
                  25.3
                  Other goods and services from Federal sources
                  470
                  456
                  460
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  
               
               
                  31.0
                  Equipment
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  517
                  513
                  522
               
               
                  99.0
                  Reimbursable obligations
                  36
                  48
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  553
                  561
                  568
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0323â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  21
                  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, $8,872,080,000, 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, $148,000,000 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. 
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intelligence
                  7,315
                  1,460
                  1,482
               
               
                  0002
                  Counterterrorism/Counterintelligence
                  454
                  3,104
                  3,192
               
               
                  0003
                  Criminal Enterprises and Federal Crimes
                  239
                  2,721
                  2,792
               
               
                  0004
                  Criminal Justice Services
                  151
                  282
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  8,159
                  7,567
                  7,750
               
               
                  0201
                  Intelligence
                  216
                  215
                  230
               
               
                  0202
                  Counterterrorism/Counterintelligence
                  357
                  390
                  389
               
               
                  0203
                  Criminal Enterprises and Federal Crimes
                  245
                  269
                  283
               
               
                  0204
                  Criminal Justice Services
                  87
                  75
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Direct program activities, subtotal
                  905
                  949
                  974
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Direct program activities, subtotal
                  9,064
                  8,516
                  8,724
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,064
                  8,516
                  8,724
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  1,008
                  1,152
                  1,162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,072
                  9,668
                  9,886
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,433
                  1,039
                  1,052
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,425
                  626
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  52
                  11
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  54
                  2
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,542
                  1,052
                  1,052
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,767
                  8,708
                  8,872
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â192
                  â192
                  â148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,577
                  8,516
                  8,724
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  740
                  1,017
                  1,027
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  188
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  928
                  1,017
                  1,027
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  124
                  135
                  135
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  133
                  135
                  135
               
               
                  1900
                  Budget authority (total)
                  9,638
                  9,668
                  9,886
               
               
                  1930
                  Total budgetary resources available
                  11,180
                  10,720
                  10,938
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â69
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,039
                  1,052
                  1,052
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,677
                  2,726
                  2,719
               
               
                  3010
                  New obligations, unexpired accounts
                  10,072
                  9,668
                  9,886
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  77
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,837
                  â9,673
                  â9,858
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â54
                  â2
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â209
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,726
                  2,719
                  2,747
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â561
                  â610
                  â610
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â197
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  148
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â610
                  â610
                  â610
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,116
                  2,116
                  2,109
               
               
                  3200
                  Obligated balance, end of year
                  2,116
                  2,109
                  2,137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,505
                  9,533
                  9,751
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,315
                  7,356
                  7,533
               
               
                  4011
                  Outlays from discretionary balances
                  2,330
                  2,128
                  2,115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,645
                  9,484
                  9,648
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â720
                  â1,017
                  â1,027
               
               
                  4033
                  Non-Federal sources
                  â167
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â887
                  â1,017
                  â1,027
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â188
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  144
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,577
                  8,516
                  8,724
               
               
                  4080
                  Outlays, net (discretionary)
                  8,758
                  8,467
                  8,621
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  133
                  135
                  135
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  135
                  135
               
               
                  4101
                  Outlays from mandatory balances
                  192
                  54
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  192
                  189
                  210
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â124
                  â135
                  â135
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  68
                  54
                  75
               
               
                  4180
                  Budget authority, net (total)
                  8,577
                  8,516
                  8,724
               
               
                  4190
                  Outlays, net (total)
                  8,826
                  8,521
                  8,696
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Federal Bureau of Investigation (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 385 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 offices and over 20 sub-offices in 75 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 2019, the FBI is requesting a total of $8.872 billion. The request also includes a $148 million cancellation of excess
            Criminal Justice Information Services surcharge balances.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3,242
                  3,286
                  3,373
               
               
                  11.3
                  Other than full-time permanent
                  40
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  401
                  411
                  423
               
               
                  11.8
                  Special personal services payments
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,685
                  3,712
                  3,811
               
               
                  12.1
                  Civilian personnel benefits
                  1,606
                  1,576
                  1,634
               
               
                  21.0
                  Travel and transportation of persons
                  187
                  255
                  257
               
               
                  22.0
                  Transportation of things
                  7
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  613
                  617
                  637
               
               
                  23.2
                  Rental payments to others
                  79
                  69
                  70
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  192
                  214
                  216
               
               
                  24.0
                  Printing and reproduction
                  1
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  906
                  561
                  564
               
               
                  25.2
                  Other services from non-Federal sources
                  554
                  453
                  453
               
               
                  25.3
                  Other goods and services from Federal sources
                  89
                  91
                  90
               
               
                  25.4
                  Operation and maintenance of facilities
                  304
                  94
                  94
               
               
                  25.5
                  Research and development contracts
                  2
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  206
                  326
                  329
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  136
                  140
                  141
               
               
                  31.0
                  Equipment
                  458
                  394
                  395
               
               
                  32.0
                  Land and structures
                  35
                  3
                  22
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,064
                  8,516
                  8,724
               
               
                  99.0
                  Reimbursable obligations
                  1,008
                  1,152
                  1,162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,072
                  9,668
                  9,886
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  33,531
                  33,500
                  33,528
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,944
                  3,050
                  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.
         cancellation Of the unobligated balances made available under this heading for the Federal Bureau of Investigation headquarters project,
               $250,000,000 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.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0203â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  SCIFs and Work Environment
                  23
                  
                  50
               
               
                  0011
                  FBI Academy
                  2
                  22
                  2
               
               
                  0014
                  Terrorists Explosive Devices Analytical Center
                  22
                  
                  
               
               
                  0017
                  DOJ Consolidated Data Center
                  77
                  
                  
               
               
                  0018
                  FBI Headquarters building
                  
                  320
                  
               
               
                  0020
                  21st Century Facilities
                  40
                  75
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  164
                  417
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  319
                  609
                  612
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  353
                  612
                  612
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  239
                  236
                  52
               
               
                  1121
                  Appropriations transferred from other acct [015â4526]
                  181
                  181
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  420
                  417
                  â198
               
               
                  1900
                  Budget authority (total)
                  420
                  417
                  â198
               
               
                  1930
                  Total budgetary resources available
                  773
                  1,029
                  414
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  609
                  612
                  362
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  181
                  205
                  463
               
               
                  3010
                  New obligations, unexpired accounts
                  164
                  417
                  52
               
               
                  3020
                  Outlays (gross)
                  â106
                  â156
                  140
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  205
                  463
                  655
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  181
                  205
                  463
               
               
                  3200
                  Obligated balance, end of year
                  205
                  463
                  655
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  420
                  417
                  â198
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  21
                  â247
               
               
                  4011
                  Outlays from discretionary balances
                  106
                  135
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  156
                  â140
               
               
                  4180
                  Budget authority, net (total)
                  420
                  417
                  â198
               
               
                  4190
                  Outlays, net (total)
                  106
                  156
                  â140
               
               
                  
                     
                  
               
            
         
      
      
         For 2019, the FBI is requesting a total of $51.9 million in construction funding for the Secure Work Environment program,
            and for renovations at the FBI Academy in Quantico, Virginia. The request also includes a $250 million cancellation of unobligated
            balances associated with the FBI Headquarters project.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0203â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  14
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  156
                  33
               
               
                  25.4
                  Operation and maintenance of facilities
                  34
                  240
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  
                  6
                  1
               
               
                  31.0
                  Equipment
                  5
                  2
                  16
               
               
                  32.0
                  Land and structures
                  96
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  164
                  417
                  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, $2,187,459,000, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1100â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  International Enforcement
                  471
                  447
                  454
               
               
                  0003
                  Domestic Enforcement
                  1,759
                  1,829
                  1,855
               
               
                  0004
                  State and Local Assistance
                  12
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,242
                  2,290
                  2,323
               
               
                  0801
                  Reimbursable
                  430
                  239
                  239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,672
                  2,529
                  2,562
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  293
                  314
                  562
               
               
                  1011
                  Unobligated balance transfer from other acct [015â0700]
                  38
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  90
                  75
                  75
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  427
                  444
                  692
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,103
                  2,089
                  2,187
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  14
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0406]
                  10
                  10
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,115
                  2,087
                  2,187
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  352
                  436
                  436
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  96
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  448
                  560
                  560
               
               
                  1900
                  Budget authority (total)
                  2,563
                  2,647
                  2,747
               
               
                  1930
                  Total budgetary resources available
                  2,990
                  3,091
                  3,439
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  314
                  562
                  877
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  520
                  539
                  383
               
               
                  3010
                  New obligations, unexpired accounts
                  2,672
                  2,529
                  2,562
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  18
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,585
                  â2,685
                  â2,765
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  539
                  383
                  180
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â121
                  â127
                  â122
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â96
                  â124
                  â124
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  90
                  129
                  129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â127
                  â122
                  â117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  399
                  412
                  261
               
               
                  3200
                  Obligated balance, end of year
                  412
                  261
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,563
                  2,647
                  2,747
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,168
                  2,123
                  2,201
               
               
                  4011
                  Outlays from discretionary balances
                  382
                  526
                  526
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,550
                  2,649
                  2,727
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â414
                  â560
                  â560
               
               
                  4033
                  Non-Federal sources
                  â19
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â433
                  â568
                  â568
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â96
                  â124
                  â124
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  79
                  77
                  77
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â15
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,115
                  2,087
                  2,187
               
               
                  4080
                  Outlays, net (discretionary)
                  2,117
                  2,081
                  2,159
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  35
                  36
                  38
               
               
                  4180
                  Budget authority, net (total)
                  2,115
                  2,087
                  2,187
               
               
                  4190
                  Outlays, net (total)
                  2,152
                  2,117
                  2,197
               
               
                  
                     
                  
               
            
         
      
      
         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 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 222 domestic offices organized in 22 divisions throughout the United States. Internationally, DEA has 91 offices in
            70 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 over 200 task forces. DEA's
            Special Operations Division and the El Paso Intelligence Center are vital resources for Federal, State, and local law enforcement.
            Additionally, through the Office of National Security Intelligence, DEA ensures that national security information obtained
            in the course of conducting its drug law enforcement mission is expeditiously shared with the Intelligence Community.
         
         DEA's activities are divided into three 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.
         
         For 2019, the Budget proposes to transfer the High Intensity Drug Trafficking Areas program from the Office of National Drug
            Control Policy to DEA to improve coordination of drug enforcement efforts among Federal, State, and local law enforcement
            agencies in the U.S.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1100â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  609
                  643
                  630
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  6
               
               
                  11.5
                  Other personnel compensation
                  111
                  114
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  725
                  762
                  751
               
               
                  12.1
                  Civilian personnel benefits
                  385
                  400
                  404
               
               
                  21.0
                  Travel and transportation of persons
                  41
                  37
                  42
               
               
                  22.0
                  Transportation of things
                  13
                  12
                  13
               
               
                  23.1
                  Rental payments to GSA
                  214
                  220
                  227
               
               
                  23.2
                  Rental payments to others
                  39
                  40
                  38
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  63
                  57
                  64
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  144
                  145
                  145
               
               
                  25.2
                  Other services from non-Federal sources
                  224
                  203
                  235
               
               
                  25.3
                  Other goods and services from Federal sources
                  107
                  89
                  96
               
               
                  25.4
                  Operation and maintenance of facilities
                  29
                  26
                  29
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  107
                  100
                  107
               
               
                  26.0
                  Supplies and materials
                  49
                  49
                  50
               
               
                  31.0
                  Equipment
                  83
                  94
                  94
               
               
                  32.0
                  Land and structures
                  16
                  54
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,242
                  2,290
                  2,323
               
               
                  99.0
                  Reimbursable obligations
                  430
                  239
                  239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,672
                  2,529
                  2,562
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1100â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,339
                  6,339
                  6,404
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,047
                  1,046
                  1,024
               
               
                  
                     
                  
               
            
         
      
         Construction                                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1101â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         High Intensity Drug Trafficking Areas Program
         (Including Transfers of Funds)For necessary expenses of the High Intensity Drug Trafficking Areas Program, authorized by 21 U.S.C. 1706, $254,000,000, to
               remain available until September 30, 2020, for drug control activities consistent with the approved strategy for each of the
               designated High Intensity Drug Trafficking Areas ("HIDTAs"), of which not less than 51 percent shall be transferred to State
               and local entities for drug control activities and shall be obligated not later than 120 days after enactment of this Act:
               Provided, That up to 49 percent may be transferred to Federal agencies and departments in amounts determined by the Administrator
               of the Drug Enforcement Administration, of which up to $2,700,000 may be used for auditing services and associated activities:
               Provided further, That, notwithstanding the requirements of Public Law 106â58, any unexpended funds obligated prior to fiscal
               year 2017 may be used for any other approved activities of that HIDTA, subject to reprogramming requirements: Provided further,
               That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes
               provided herein, such amounts may be transferred back to this appropriation.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1103â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants and federal transfers
                  
                  
                  251
               
               
                  0002
                  Auditing services and activities
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  254
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  254
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  254
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  254
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  190
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  190
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  254
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  64
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  254
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  64
               
               
                  
                     
                  
               
            
         
      
      
         The High Intensity Drug Trafficking Areas (HIDTA) program was established by the Anti-Drug Abuse Act of 1988, as amended,
            to provide assistance to Federal, State, local, and tribal law enforcement entities operating in those areas most adversely
            affected by drug trafficking. The HIDTA program provides resources to Federal, State, local, and tribal agencies in each HIDTA
            region to carry out activities that address the specific drug threats of that region. A central feature of the HIDTA program
            is the discretion granted to HIDTA Executive Boards to design and carry out activities that reflect the specific drug trafficking
            threats found in each HIDTA region. This discretion ensures that each HIDTA Executive Board can tailor its strategy and initiatives
            closely to local conditions and can respond quickly to changes in those conditions. Among the types of activities funded by
            the HIDTA program are: drug enforcement task forces comprised of multiple Federal, State, local, and tribal agencies designed
            to dismantle and disrupt drug trafficking organizations; multi-agency intelligence centers that provide drug intelligence
            to HIDTA initiatives and participating agencies; initiatives to establish or improve interoperability of communications and
            information systems between and among law enforcement agencies; and investments in technology infrastructure.
         
         For 2019, the Budget proposes to transfer the HIDTA program from the Office of National Drug Control Policy to the Drug Enforcement
            Administration to improve coordination with the Department of Justice's other drug enforcement efforts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1103â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Auditing services and activities
                  
                  
                  3
               
               
                  41.0
                  Grants and federal transfers
                  
                  
                  251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  254
               
               
                  
                     
                  
               
            
         
      
         Diversion Control Fee Account                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  26
                  28
                  25
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Diversion Control Fee Account, DEA
                  401
                  417
                  433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  427
                  445
                  458
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Diversion Control Fee Account
                  â401
                  â420
                  â421
               
               
                  2103
                  Diversion Control Fee Account
                  â26
                  â28
                  â28
               
               
                  2132
                  Diversion Control Fee Account
                  28
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â399
                  â420
                  â449
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â399
                  â420
                  â449
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  28
                  25
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Diversion Control
                  421
                  420
                  421
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  175
                  178
                  189
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  24
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  199
                  188
                  199
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  401
                  420
                  421
               
               
                  1203
                  Appropriation (previously unavailable)
                  26
                  28
                  28
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â28
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  399
                  420
                  449
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  400
                  421
                  450
               
               
                  1930
                  Total budgetary resources available
                  599
                  609
                  649
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  178
                  189
                  228
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  78
                  97
                  98
               
               
                  3010
                  New obligations, unexpired accounts
                  421
                  420
                  421
               
               
                  3020
                  Outlays (gross)
                  â378
                  â409
                  â415
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  97
                  98
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  78
                  97
                  98
               
               
                  3200
                  Obligated balance, end of year
                  97
                  98
                  94
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  400
                  421
                  450
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  329
                  312
                  290
               
               
                  4101
                  Outlays from mandatory balances
                  49
                  97
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  378
                  409
                  415
               
               
                  
                  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)
                  399
                  420
                  449
               
               
                  4190
                  Outlays, net (total)
                  377
                  408
                  414
               
               
                  
                     
                  
               
            
         
      
      
         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 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  163
                  154
                  160
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  176
                  167
                  173
               
               
                  12.1
                  Civilian personnel benefits
                  56
                  58
                  61
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  33
                  34
                  35
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  7
                  8
               
               
                  24.0
                  Printing and reproduction
                  6
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  61
                  58
                  58
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  27
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  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
                  10
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  6
                  6
                  6
               
               
                  31.0
                  Equipment
                  11
                  17
                  13
               
               
                  32.0
                  Land and structures
                  2
                  9
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  421
                  420
                  421
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,472
                  1,511
                  1,537
               
               
                  
                     
                  
               
            
         
      
         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, $1,316,678,000, 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, except to the extent necessary to effectuate the transfer of alcohol and tobacco enforcement and administration functions
               of the Bureau to the Department of the Treasury, as authorized by law, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0700â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Law Enforcement Operations
                  1,076
                  1,112
                  1,155
               
               
                  0007
                  Investigative Support Services
                  201
                  200
                  211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Program
                  1,277
                  1,312
                  1,366
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,277
                  1,312
                  1,366
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  128
                  77
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,405
                  1,389
                  1,443
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  229
                  179
                  117
               
               
                  1010
                  Unobligated balance transfer to other accts [015â0134]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [015â1100]
                  â38
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  198
                  179
                  117
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,259
                  1,250
                  1,317
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  44
                  77
                  77
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  128
                  77
                  77
               
               
                  1900
                  Budget authority (total)
                  1,387
                  1,327
                  1,394
               
               
                  1930
                  Total budgetary resources available
                  1,585
                  1,506
                  1,511
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  179
                  117
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  234
                  287
                  328
               
               
                  3010
                  New obligations, unexpired accounts
                  1,405
                  1,389
                  1,443
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,339
                  â1,348
                  â1,419
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  287
                  328
                  352
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â41
                  â88
                  â88
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â84
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â88
                  â88
                  â88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  193
                  199
                  240
               
               
                  3200
                  Obligated balance, end of year
                  199
                  240
                  264
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,387
                  1,327
                  1,394
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,144
                  1,165
                  1,223
               
               
                  4011
                  Outlays from discretionary balances
                  195
                  163
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,339
                  1,328
                  1,385
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â79
                  â77
                  â77
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â80
                  â77
                  â77
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â84
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,259
                  1,250
                  1,317
               
               
                  4080
                  Outlays, net (discretionary)
                  1,259
                  1,251
                  1,308
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  20
                  34
               
               
                  4180
                  Budget authority, net (total)
                  1,259
                  1,250
                  1,317
               
               
                  4190
                  Outlays, net (total)
                  1,259
                  1,271
                  1,342
               
               
                  
                     
                  
               
            
         
      
      
         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 and Federal Explosives Licensees and permitees conduct business in compliance with
            all applicable laws and regulations. For 2019, ATF requests $8.9 million and 7 positions for ATF's National Integrated Ballistics
            Information Network (NIBIN) for the second phase of the National NIBIN Correlation and Training Center expansion and to provide
            additional training for state and local partners; $13.2 million and 25 positions to support the timely and effective registration
            of restricted weapons under the National Firearms Act while upholding the constitutional rights of the American people; and
            $8.9 million and 46 positions to assist National Public Safety Partnership communities in reducing violent crime.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0700â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  464
                  488
                  499
               
               
                  11.3
                  Other than full-time permanent
                  45
                  42
                  42
               
               
                  11.5
                  Other personnel compensation
                  70
                  67
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  579
                  597
                  607
               
               
                  12.1
                  Civilian personnel benefits
                  260
                  249
                  255
               
               
                  21.0
                  Travel and transportation of persons
                  28
                  30
                  32
               
               
                  22.0
                  Transportation of things
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  88
                  90
                  92
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  24
                  24
                  25
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  137
                  138
                  175
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  24
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  68
                  68
                  68
               
               
                  26.0
                  Supplies and materials
                  21
                  22
                  23
               
               
                  31.0
                  Equipment
                  30
                  52
                  47
               
               
                  32.0
                  Land and structures
                  9
                  9
                  9
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,277
                  1,312
                  1,366
               
               
                  99.0
                  Reimbursable obligations
                  128
                  77
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,405
                  1,389
                  1,443
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0700â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,081
                  4,986
                  5,012
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  60
                  52
                  57
               
               
                  
                     
                  
               
            
         
      
         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, $7,042,328,000: 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, 2020: 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â753
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inmate Care and Programs
                  2,597
                  2,605
                  2,661
               
               
                  0002
                  Institution Security and Administration
                  3,139
                  3,198
                  3,155
               
               
                  0003
                  Contract Confinement
                  977
                  977
                  992
               
               
                  0004
                  Management and Administration
                  220
                  221
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  6,933
                  7,001
                  7,032
               
               
                  0101
                  Capital investment: Institutional improvements
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  6,944
                  7,011
                  7,042
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,944
                  7,011
                  7,042
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  33
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6,977
                  7,036
                  7,067
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  50
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  52
                  52
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,009
                  6,961
                  7,042
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  25
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  38
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  7,047
                  6,986
                  7,067
               
               
                  1930
                  Total budgetary resources available
                  7,099
                  7,038
                  7,069
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â120
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  608
                  615
                  694
               
               
                  3010
                  New obligations, unexpired accounts
                  6,977
                  7,036
                  7,067
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,962
                  â6,957
                  â7,059
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  615
                  694
                  702
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â17
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  604
                  598
                  677
               
               
                  3200
                  Obligated balance, end of year
                  598
                  677
                  685
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,047
                  6,986
                  7,067
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,344
                  6,290
                  6,363
               
               
                  4011
                  Outlays from discretionary balances
                  618
                  667
                  696
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,962
                  6,957
                  7,059
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â25
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,009
                  6,961
                  7,042
               
               
                  4080
                  Outlays, net (discretionary)
                  6,937
                  6,932
                  7,034
               
               
                  4180
                  Budget authority, net (total)
                  7,009
                  6,961
                  7,042
               
               
                  4190
                  Outlays, net (total)
                  6,937
                  6,932
                  7,034
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation will provide for the custody and care of a projected average daily population of over 192,000 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 32,600 prisoners will be in contract facilities in 2019 .
            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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,535
                  2,546
                  2,560
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  264
                  265
                  265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,804
                  2,816
                  2,830
               
               
                  12.1
                  Civilian personnel benefits
                  1,535
                  1,542
                  1,561
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  36
                  36
                  36
               
               
                  22.0
                  Transportation of things
                  7
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  22
                  22
                  21
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  277
                  277
                  282
               
               
                  25.2
                  Other services from non-Federal sources
                  1,686
                  1,736
                  1,717
               
               
                  26.0
                  Supplies and materials
                  519
                  519
                  531
               
               
                  31.0
                  Equipment
                  11
                  10
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  42.0
                  Insurance claims and indemnities
                  39
                  38
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,944
                  7,011
                  7,042
               
               
                  99.0
                  Reimbursable obligations
                  33
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,977
                  7,036
                  7,067
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â753
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  38,513
                  36,775
                  35,786
               
               
                  
                     
                  
               
            
         
      
         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, $99,000,000, 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, $50,000,000 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1003â0â1â753
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New construction
                  5
                  1
                  1
               
               
                  0002
                  Modernization and Repair
                  87
                  112
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  92
                  113
                  99
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  497
                  532
                  545
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  130
                  129
                  99
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â3
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  127
                  126
                  49
               
               
                  1930
                  Total budgetary resources available
                  624
                  658
                  594
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  532
                  545
                  495
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  71
                  65
                  80
               
               
                  3010
                  New obligations, unexpired accounts
                  92
                  113
                  99
               
               
                  3020
                  Outlays (gross)
                  â98
                  â98
                  â98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  65
                  80
                  81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  71
                  65
                  80
               
               
                  3200
                  Obligated balance, end of year
                  65
                  80
                  81
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  127
                  126
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  13
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  98
                  85
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  98
                  98
               
               
                  4180
                  Budget authority, net (total)
                  127
                  126
                  49
               
               
                  4190
                  Outlays, net (total)
                  98
                  98
                  98
               
               
                  
                     
                  
               
            
         
      
      
         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 2019,
            the Budget requests no additional new construction funding, and proposes a cancellation of $50 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 2019, the Budget requests
            $99 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  56
                  94
                  81
               
               
                  26.0
                  Supplies and materials
                  11
                  9
                  8
               
               
                  31.0
                  Equipment
                  4
                  2
                  2
               
               
                  32.0
                  Land and structures
                  13
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  92
                  113
                  99
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1003â0â1â753
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  57
                  53
                  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 $2,700,000 of the funds of the Federal Prison Industries, Incorporated, shall be available for its administrative expenses, and for
            services as authorized by section 3109 of title 5, United States Code, to be computed on an accrual basis to be determined
            in accordance with the corporation's current prescribed accounting system, and such amounts shall be exclusive of depreciation,
            payment of claims, and expenditures which such accounting system requires to be capitalized or charged to cost of commodities
            acquired or produced, including selling and shipping expenses, and expenses in connection with acquisition, construction,
            operation, maintenance, improvement, protection, or disposition of facilities and other property belonging to the corporation
            or in which it has an interest.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4500â0â4â753
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0804
                  Federal Prison Industries
                  633
                  662
                  662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  633
                  662
                  662
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  162
                  176
                  176
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  653
                  659
                  659
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  644
                  659
                  659
               
               
                  1900
                  Budget authority (total)
                  647
                  662
                  662
               
               
                  1930
                  Total budgetary resources available
                  809
                  838
                  838
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  176
                  176
                  176
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  160
                  208
                  208
               
               
                  3010
                  New obligations, unexpired accounts
                  633
                  662
                  662
               
               
                  3020
                  Outlays (gross)
                  â585
                  â662
                  â662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  208
                  208
                  208
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â30
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â30
                  â30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  121
                  178
                  178
               
               
                  3200
                  Obligated balance, end of year
                  178
                  178
                  178
               
               
                  
                     
                  
               
               
                  
                  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
                  644
                  659
                  659
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  585
                  461
                  659
               
               
                  4101
                  Outlays from mandatory balances
                  
                  198
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  585
                  659
                  659
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â653
                  â662
                  â662
               
               
                  4121
                  Interest on Federal securities
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â656
                  â662
                  â662
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â71
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â71
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  237
                  335
                  335
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  335
                  335
                  335
               
               
                  
                     
                  
               
            
         
      
      
         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, 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  52
                  61
                  61
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  11.8
                  Special personal services payments
                  27
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  81
                  95
                  95
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  34
                  34
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  11
                  11
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  8
                  8
               
               
                  26.0
                  Supplies and materials
                  492
                  500
                  500
               
               
                  31.0
                  Equipment
                  3
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  633
                  662
                  662
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4500â0â4â753
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  662
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Commissary Funds, Federal Prisons (trust Revolving Fund) (Reimbursable)
                  350
                  365
                  375
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  47
                  41
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  344
                  360
                  370
               
               
                  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)
                  344
                  360
                  375
               
               
                  1930
                  Total budgetary resources available
                  391
                  401
                  411
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  17
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  350
                  365
                  375
               
               
                  3020
                  Outlays (gross)
                  â357
                  â365
                  â375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  17
                  17
               
               
                  
                  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
                  23
                  16
                  16
               
               
                  3200
                  Obligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  344
                  360
                  375
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  344
                  342
                  375
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  357
                  365
                  375
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â344
                  â360
                  â370
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  13
                  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 2019 are estimated at $370million. 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  46
                  47
                  47
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  37
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  84
                  88
                  88
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  29
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  14
                  14
               
               
                  26.0
                  Supplies and materials
                  226
                  231
                  241
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  350
                  365
                  375
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8408â0â8â753
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  713
                  749
                  749
               
               
                  
                     
                  
               
            
         
      
         Office of Justice Programs                                                                                               
            
         Federal Funds
         research, evaluation and statistics
         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, $77,000,000, 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; and
      (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.
      
      
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Institute of Justice
                  33
                  39
                  36
               
               
                  0002
                  Bureau of Justice Statistics
                  42
                  45
                  41
               
               
                  0003
                  Forensic Sciences
                  1
                  1
                  
               
               
                  0004
                  Regional Information Sharing System
                  32
                  35
                  
               
               
                  0011
                  Management and Administration
                  10
                  
                  
               
               
                  0013
                  Research on Domestic Radicalization
                  3
                  
                  
               
               
                  0014
                  Research, Evaluation, and Statistics Set-aside
                  30
                  
                  
               
               
                  0015
                  Research on Violence Against Women
                  3
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  154
                  123
                  82
               
               
                  0801
                  Programmatic Reimbursable
                  14
                  14
                  14
               
               
                  0802
                  Management & Administration Reimbursable
                  220
                  220
                  235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  234
                  234
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  388
                  357
                  331
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  67
                  72
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  57
                  72
                  77
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  89
                  88
                  77
               
               
                  1120
                  Appropriations transferred to other accts [013â0500]
                  â3
                  â3
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0404]
                  24
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0405]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0409]
                  3
                  3
                  5
               
               
                  1121
                  Appropriations transferred from other acct [015â0406]
                  35
                  35
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  148
                  118
                  77
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  215
                  215
                  215
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  35
                  24
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  250
                  239
                  250
               
               
                  1900
                  Budget authority (total)
                  398
                  357
                  327
               
               
                  1930
                  Total budgetary resources available
                  455
                  429
                  404
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  67
                  72
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  330
                  320
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  388
                  357
                  331
               
               
                  3020
                  Outlays (gross)
                  â389
                  â651
                  â327
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  320
                  21
                  20
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â166
                  â201
                  â225
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  â24
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â201
                  â225
                  â260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  164
                  119
                  â204
               
               
                  3200
                  Obligated balance, end of year
                  119
                  â204
                  â240
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  398
                  357
                  327
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  214
                  357
                  327
               
               
                  4011
                  Outlays from discretionary balances
                  175
                  294
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  389
                  651
                  327
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â215
                  â215
                  â215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â215
                  â215
                  â215
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  â24
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  148
                  118
                  77
               
               
                  4080
                  Outlays, net (discretionary)
                  174
                  436
                  112
               
               
                  4180
                  Budget authority, net (total)
                  148
                  118
                  77
               
               
                  4190
                  Outlays, net (total)
                  174
                  436
                  112
               
               
                  
                     
                  
               
            
         
      
      
         The 2019 Budget requests $77 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 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 34 U.S.C. 10121â10123. 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
            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 2019 Budget proposes $36 million for the Research, Development, and Evaluation Program.
         
         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 34 U.S.C. 10131â10135, 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. The 2019 Budget proposes $41 million for the Criminal Justice Statistics Program.
         
         3% Research, Evaluation and Statistics Set Aside.âThe 2019 Budget requests a set-aside of up to three percent for research, evaluation, and statistics. The set-aside amount
            from OJP discretionary programs supports the base programs for NIJ and BJS.
         
         Management and Administration.âThe 2019 Budget proposes a total Management and Administration funding level of $235.5 million for OJP. This funding level
            supports management and administration for OJP, including those activities formerly conducted by the Office of Community Oriented
            Policing Services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  3
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  5
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  36
                  29
                  19
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  98
                  78
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  154
                  123
                  82
               
               
                  99.0
                  Reimbursable obligations
                  234
                  234
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  388
                  357
                  331
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  748
                  658
                  610
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses, Office of Justice Programs                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0420â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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; (34 U.S.C. 20101) ("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, $983,000,000, of which $233,000,000 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) $22,500,000 is for a competitive matching grant program for purchases of body-worn cameras for State, local and tribal law
            enforcement; 
      (D) $22,500,000 is for the matching grant program for law enforcement armor vests, as authorized by section 2501 of the 1968
            Act;
      (E) $2,400,000 is for the operationalization, maintenance, and expansion of the National Missing and Unidentified Persons
               System; and 
      (F) $5,000,000 is for a program of technical and related assistance to reduce violence in jurisdictions experiencing significant
               amounts of violent crime;
      (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; 
      (C) $8,000,000 is for an initiative relating to children exposed to violence;
      (D) $1,000,000 is for the National Sex Offender Public Website; 
      (E) $105,000,000 is for DNA-related and forensic programs and activities, of whichâ 
      (i) $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); 
      (ii) $4,000,000 is for the purposes described in the Kirk Bloodsworth Post-Conviction DNA Testing Program (Public Law 108â405,
               section 412); and 
      (iii) $4,000,000 is for Sexual Assault Forensic Exam Program grants, including as authorized by section 304 of Public Law
               108â405; 
       (F) $45,000,000 is for a program for community-based sexual assault response reform; and 
      (G) $9,000,000 is for the court-appointed special advocate program, as authorized by section 217 of the 1990 Act;
      (3) $43,000,000 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) $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, of which not more than $2,500,000 is for intellectual property enforcement grants, including as authorized by section 401
               of Public Law 110â403;
      
      (7) $70,000,000 for evidence-based programs to reduce gun crime and gang violence;
      (8) $61,000,000 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 $10,000,000 be awarded under such authority;
      (9) $10,000,000 for Paul Coverdell Forensic Sciences Improvement Grants under part BB of the 1968 Act;
      
      
      
      
      
      
      (10) $48,000,000 for offender reentry programs and research, including 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 for a program to improve State, local, and tribal probation or parole supervision efforts and strategies; and
      (B) $5,000,000 for Children of Incarcerated Parents Demonstrations to enhance and maintain parental and family relationships for incarcerated
            parents as a reentry or recidivism reduction strategy:
      
      Provided, That up to $7,500,000 of funds made available in this paragraph may be used for performance-based awards for Pay for Success
            projects: 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);
      (11) $6,000,000 for a veterans treatment courts program;
      (12) $12,000,000 for a program to monitor prescription drugs and scheduled listed chemical products;
      (13) $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);
      
      
      
      (14) $20,000,000 for the Comprehensive Opioid Abuse Grant Program as authorized by part LL of the 1968 Act, and related activities; and
      (15) $99,000,000 for grants under section 1701 of the 1968 Act (34 U.S.C. 10381) for the hiring and rehiring of additional
               career law enforcement officers under part Q of such Act notwithstanding subsection (i) of such section: Provided, That, notwithstanding
               section 1704(c) of such Act (34 U.S.C. 10384(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 of the amount made available in this paragraphâ
      (A) $5,000,000 is for an initiative to support evidence-based policing;
      (B) $10,000,000 is for regional information sharing activities, as authorized by part M of the 1968 Act;
      (C) $10,000,000 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;
      (D) $5,000,000 is for community policing development activities in furtherance of the purposes in section 1701 of the 1968
               Act (34 U.S.C. 10381); and
      (E) $5,000,000 is for the collaborative reform model of technical assistance in furtherance of the purposes in section 1701
               of the 1968 Act (34 U.S.C. 10381):
      Provided further, That balances for these programs may be transferred from the Community Oriented Policing Services account
               to this account.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0404â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State Criminal Alien Assistance Program
                  
                  208
                  
               
               
                  0002
                  Adam Walsh Act Implementation
                  17
                  20
                  20
               
               
                  0004
                  NIJ for Domestic Radicalization
                  
                  
                  4
               
               
                  0007
                  Justice Assistance Grants
                  299
                  393
                  262
               
               
                  0009
                  Residential Substance Abuse Treatment
                  13
                  14
                  12
               
               
                  0010
                  Drug Court Program
                  39
                  43
                  43
               
               
                  0011
                  Community Trust Initiative: Justice Reinvestment Initiative
                  17
                  25
                  
               
               
                  0012
                  Victims of Trafficking
                  40
                  45
                  45
               
               
                  0013
                  Prescription Drug Monitoring Program
                  13
                  14
                  12
               
               
                  0014
                  Prison Rape Prevention and Prosecution  Program
                  11
                  
                  16
               
               
                  0015
                  Capital Litigation Improvement Grant Program
                  2
                  
                  
               
               
                  0016
                  Justice and Mental Health Collaborations
                  11
                  12
                  10
               
               
                  0017
                  National Sex Offender Public Website
                  1
                  1
                  1
               
               
                  0018
                  Project Hope Opportunity Probation with Enforcement (HOPE)
                  3
                  
                  
               
               
                  0019
                  Bulletproof Vest Partnership
                  17
                  21
                  22
               
               
                  0021
                  Smart Policing
                  5
                  
                  5
               
               
                  0022
                  National Criminal Records History Improvement Program (NCHIP)
                  32
                  48
                  51
               
               
                  0023
                  Smart Prosecution
                  2
                  
                  
               
               
                  0029
                  Court Appointed Special Advocate (CASA)
                  8
                  9
                  9
               
               
                  0031
                  National Instant Criminal Background Check System (NICS) Act Record Improvement Pgm (NARIP)
                  11
                  25
                  10
               
               
                  0035
                  Post-conviction DNA Testing grants
                  3
                  
                  4
               
               
                  0038
                  Sexual Assault Forensic Exam Program grants
                  4
                  
                  4
               
               
                  0043
                  S&L Gun Crime Prosecution Assistance/Gun Violence Reduction
                  6
                  
                  30
               
               
                  0044
                  DNA Initiative - DNA Related and Forensic Programs and Activities
                  98
                  124
                  97
               
               
                  0045
                  Coverdell Forensic Science Grants
                  11
                  13
                  10
               
               
                  0050
                  Second Chance Act/Offender Reentry
                  44
                  67
                  30
               
               
                  0056
                  Economic, High Tech, and Cybercrime Prevention
                  8
                  13
                  9
               
               
                  0077
                  VALOR Initiative
                  7
                  
                  15
               
               
                  0080
                  Children Exposed to Violence
                  
                  
                  8
               
               
                  0081
                  Byrne Criminal Justice Innovation Program
                  15
                  17
                  
               
               
                  0084
                  John R. Justice Student Loan Repayment Program
                  2
                  
                  
               
               
                  0088
                  Intellectual Property Enforcement Program
                  2
                  
                  2
               
               
                  0089
                  Management and Administration
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  834
                  1,112
                  731
               
               
                  0103
                  Veterans Treatment Courts
                  6
                  7
                  6
               
               
                  0107
                  Comprehensive School Safety Initiative
                  43
                  50
                  
               
               
                  0108
                  Sexual Assault Kit Initiative (SAKI) (Community Teams to Reduce the SAK Backlog)
                  37
                  45
                  45
               
               
                  0115
                  Community Trust Initiative: Body-Worn Camera (BWC) Partnership Program
                  18
                  22
                  22
               
               
                  0116
                  National Missing and Unidentified Persons System
                  2
                  
                  2
               
               
                  0117
                  Emergency Law Enforcement Assistance
                  14
                  15
                  
               
               
                  0122
                  Natl. Training Center to Improve Police Responses to People with Mental Illness
                  2
                  
                  
               
               
                  0132
                  Comprehensive Addiction and Recovery Act (CARA)
                  12
                  13
                  20
               
               
                  0133
                  President-Elect Security
                  27
                  
                  
               
               
                  0135
                  Public Safety Partnership/National Crime Reduction Assistance (NCRA) Network
                  
                  
                  5
               
               
                  0136
                  Tribal Set-aside
                  63
                  
                  
               
               
                  0137
                  Smart Probabtion
                  5
                  
                  6
               
               
                  0138
                  Cybercrime Prosecutor Pilot Program
                  1
                  
                  
               
               
                  0139
                  Pay for Success
                  
                  
                  7
               
               
                  0140
                  Children of Incarcerated Parents Demo Grants
                  4
                  
                  5
               
               
                  0141
                  COPS Hiring Program
                  
                  
                  64
               
               
                  0142
                  COPS Hiring: Tribal Resources Grant Program
                  
                  
                  10
               
               
                  0143
                  COPS Hiring: Community Policing Development/TTA
                  
                  
                  5
               
               
                  0144
                  COPS Hiring: Collaborative Reform Model
                  
                  
                  5
               
               
                  0145
                  COPS Hiring: Regional Information Sharing System
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  234
                  152
                  212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,068
                  1,264
                  943
               
               
                  0801
                  State and Local Law Enforcement Assistance (Reimbursable)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,069
                  1,264
                  943
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  284
                  292
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  54
                  45
                  45
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  111
                  329
                  337
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,280
                  1,266
                  710
               
               
                  1120
                  Appropriations transferred to other accts [013â0500]
                  â2
                  â2
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0401]
                  â24
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0405]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0406]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  
                  
                  233
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â37
                  â37
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,241
                  1,227
                  879
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,242
                  1,227
                  879
               
               
                  1930
                  Total budgetary resources available
                  1,353
                  1,556
                  1,216
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  284
                  292
                  273
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,320
                  2,184
                  1,887
               
               
                  3010
                  New obligations, unexpired accounts
                  1,069
                  1,264
                  943
               
               
                  3020
                  Outlays (gross)
                  â1,151
                  â1,516
                  â1,251
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â54
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,184
                  1,887
                  1,534
               
               
                  
                  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
                  2,315
                  2,179
                  1,882
               
               
                  3200
                  Obligated balance, end of year
                  2,179
                  1,882
                  1,529
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,242
                  1,227
                  879
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  65
                  241
                  143
               
               
                  4011
                  Outlays from discretionary balances
                  1,086
                  1,275
                  1,108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,151
                  1,516
                  1,251
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,241
                  1,227
                  879
               
               
                  4080
                  Outlays, net (discretionary)
                  1,149
                  1,516
                  1,251
               
               
                  4180
                  Budget authority, net (total)
                  1,241
                  1,227
                  879
               
               
                  4190
                  Outlays, net (total)
                  1,149
                  1,516
                  1,251
               
               
                  
                     
                  
               
            
         
      
      
         The 2019 Budget requests $983 million for the Office of Justice Programs' (OJP) State and Local Law Enforcement Assistance
            appropriation. Of this amount, $233 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 Implementation Grant 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 2019 Budget proposes $20 million for this program.
         
         Byrne Justice Assistance Grants (JAG).âThe Byrne Justice Assistance Grants program awards grants to State, local, and tribal 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 2019 Budget proposes $332.5 million for this program. Several well-known OJP programs,
            including the Bulletproof Vest Partnership Program; the VALOR Initiative, a program that promotes officer safety; and the
            Public Safety Partnership (formerly NCRA Network or VRN) program, are funded as carveouts under the Byrne JAG program. In
            FY 2019, jurisdictions will be required to dedicate a small percentage of their awards on National Incident Based Reporting
            System (NIBRS) compliance. NIBRS is an incident-based system used by law enforcement agencies for collecting and reporting
            data on crimes. DOJ plans to transition the FBI's Uniform Crime Reporting program to NIBRS only data collection by 2021.
         
         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 2019 Budget proposes $45 million for this program.
         
         Residential Substance Abuse Treatment.âThis program helps States and units of local governments 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 2019 Budget proposes $12 million for this program.
         
         National Criminal History Improvement Program.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 2019 Budget proposes $51 million for this program.
         
         Prison Rape Prevention and Prosecution Program.âThis program supports efforts to implement the National Prison Rape Elimination Act 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 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 2019 Budget proposes $15.5 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 2019 Budget proposes $43 million for this program.
         
         Justice and Mental Health Collaboration 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 2019 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 2019 Budget proposes $6 million for this program.
         
         Prescription Drug Monitoring Program.âThe purpose of the Harold Rogers Prescription Drug Monitoring Program is to enhance the capacity of regulatory and law enforcement
            agencies to collect and analyze controlled substance prescription data. The 2019 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 2019 Budget proposes $1 million for this program.
         
         Second Chance Act Program.âThis program provides grants to establish and expand various adult and juvenile offender reentry programs and funds reentry-related
            research. The 2019 Budget proposes $48 million for this program. Of this total, $6 million is for the Innovations in Supervision
            (formerly Smart Probation) Program to help States, localities, and Tribes develop comprehensive, innovative probation and
            parole supervision programs and $5 million is for the Children of Incarcerated Parents Demonstration Grant Program. In addition,
            up to $7.5 million may be used for performance-based awards for Pay-for-Success projects.
         
         National Instant Background Check System (NICS) Act Records Improvement Program (NARIP).âThis 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 2019 Budget proposes $10 million for
            this program.
         
         Economic, High-technology, White Collar, and Internet Crime 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 2019 Budget proposes $11 million
            for this program, including $2.5 million for intellectual property enforcement.
         
         Paul Coverdell Forensic Science Improvement 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 2019 Budget proposes $10 million for this 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 2019 Budget proposes $105 million for this program.
         
         Children Exposed to Violence.âThis program 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 2019 Budget proposes $8 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 2019 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 2019 Budget proposes $45 million for this program.
         
         Comprehensive Opioid Abuse Program (COAP).âThis program promotes a coordinated response to the growing problem of abuse and misuse of prescription opioids and heroin.
            COAP provides 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 2019 Budget proposes $20 million for this program.
         
         Violent Gang and Gun Crime Reduction/Project Safe Neighborhoods (PSN).âThis program will create safer neighborhoods through sustained reductions in gang violence and gun crime. It is based on
            partnerships of Federal, State, and local agencies led by the U.S. Attorney in each Federal judicial district. This request
            will reinvigorate DOJ's PSN initiative by increasing support for activities at the local level. Grants will support local
            law enforcement agencies, outreach- and prevention service providers, and researchers for activities implementing local PSN
            anti-violence strategies. The 2019 Budget proposes $70 million for this program.
         
         Community Oriented Policing Services (COPS) Hiring Grants.âThe 2019 Budget merges the COPS Office into OJP. The COPS 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
            2019 Budget proposes $99 million for this program. Within this amount, $10 million will support the public safety needs of
            law enforcement and advance community policing in Native American communities, of which up to $3 million will support the
            purchase of systems, systems support, and technical assistance to facilitate tribal access to law enforcement information
            sharing systems; $5 million will support the collaborative reform initiative, which supports organizational transformation
            around specific issues; $5 million 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; $5 million will be used for Strategies for Policing Innovation (formerly called Smart Policing) efforts;
            and $10 million will be used to support the Regional Information Sharing System.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0404â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  20
                  24
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  21
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  124
                  147
                  109
               
               
                  41.0
                  Grants, subsidies, and contributions
                  906
                  1,072
                  800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,068
                  1,264
                  943
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,069
                  1,264
                  943
               
               
                  
                     
                  
               
            
         
      
         Community Oriented Policing Services
         
      
      
         
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public safety and community policing grants
                  7
                  13
                  
               
               
                  0007
                  Management and administration
                  32
                  
                  
               
               
                  0009
                  COPS Hiring Program
                  7
                  235
                  
               
               
                  0012
                  Anti-Methamphetamine Task Forces
                  
                  12
                  
               
               
                  0013
                  Anti-Heroin Task Forces
                  
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  46
                  277
                  
               
               
                  0801
                  Community Oriented Policing Services (Reimbursable)
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  66
                  277
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  137
                  36
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  152
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  222
                  221
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â1100]
                  â10
                  â10
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â0404]
                  â12
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â0401]
                  â35
                  â35
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  150
                  161
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  19
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  19
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  19
                  
                  
               
               
                  1900
                  Budget authority (total)
                  169
                  161
                  
               
               
                  1930
                  Total budgetary resources available
                  203
                  313
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  137
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  519
                  372
                  438
               
               
                  3010
                  New obligations, unexpired accounts
                  66
                  277
                  
               
               
                  3020
                  Outlays (gross)
                  â195
                  â196
                  â32
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  372
                  438
                  406
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â21
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  517
                  351
                  436
               
               
                  3200
                  Obligated balance, end of year
                  351
                  436
                  404
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  169
                  161
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  31
                  
               
               
                  4011
                  Outlays from discretionary balances
                  164
                  165
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  195
                  196
                  32
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â19
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  150
                  161
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  195
                  177
                  32
               
               
                  4180
                  Budget authority, net (total)
                  150
                  161
                  
               
               
                  4190
                  Outlays, net (total)
                  195
                  177
                  32
               
               
                  
                     
                  
               
            
         
      
      
         The Community Oriented Policing Services (COPS) Office administers grants and provides expertise and other assistance in advancing
            public safety through the implementation of community policing strategies in jurisdictions of all sizes across the country.
            Community policing is a philosophy that promotes organizational strategies that support the systematic use of partnerships
            and problem-solving techniques to proactively address the immediate conditions that give rise to public safety issues such
            as crime, social disorder, and fear of crime. In FY 2019, these community policing activities will be merged into the Office
            of Justice Programs (OJP), which provides leadership to federal, state, local and tribal systems, by disseminating state-of-the-art
            knowledge and practices across America by providing grants for the implementation of crime fighting strategies. Because most
            of the responsibility for crime control and prevention falls to law enforcement in states, cities, and neighborhoods, OJP
            has developed partnerships with state and local law enforcement. The transfer of community policing activities to OJP will
            allow the Department to centralize and strengthen the partnerships it has with its colleagues in State and Local law enforcement
            and to promote community policing not only through its hiring programs but also through the advancement of strategies for
            policing innovations and other innovative crime-fighting techniques.
         
         The FY 2019 Budget also proposes to move the Drug Enforcement Administration's (DEA) Methamphetamine Lab Cleanup Program to
            the DEA Salaries and Expenses account to centralize DEA's funding streams dedicated to assisting State and local law enforcement
            in their communities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  12
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  12
                  12
                  
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  11
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  240
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  46
                  277
                  
               
               
                  99.0
                  Reimbursable obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  66
                  277
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  105
                  97
                  
               
               
                  
                     
                  
               
            
         
      
         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 (34 U.S.C. 10101 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 (34 U.S.C. 11101 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, $485,500,000, to remain available until expended, of which  $485,500,000 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 (34 U.S.C. 20101), notwithstanding section 1402(d) of such Act of 1984, and merged with the amounts otherwise  available under this heading (including from prior year appropriations Acts): 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)  $33,000,000 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 and the Bureau of Justice Statistics for research, evaluation, and statistics 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 up to $4,000,000 is for a homicide reduction initiative and up to $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)  $35,000,000 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) $4,000,000 is for grants to assist tribal governments in exercising special domestic violence criminal jurisdiction, as authorized by
            section 904 of the 2013 Act: Provided, That the grant conditions in section 40002(b) of the 1994 Act shall apply to this program; 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, $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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Grants to Combat Violence Against Women (STOP)
                  205
                  215
                  215
               
               
                  0003
                  Research and Evaluation of Violence Against Women (NIJ)
                  
                  3
                  5
               
               
                  0004
                  Management and administration
                  22
                  
                  
               
               
                  0005
                  Transitional Housing
                  29
                  29
                  33
               
               
                  0006
                  Consolidated Youth Oriented Program
                  10
                  11
                  11
               
               
                  0007
                  Grants to Encourage Arrest Policies
                  49
                  53
                  51
               
               
                  0008
                  Rural Domestic Violence and Child Abuse Enforcement Assistance
                  34
                  35
                  35
               
               
                  0009
                  Legal Assistance Program
                  43
                  45
                  45
               
               
                  0010
                  Tribal Special Domestic Violence Criminal Jurisdiction
                  4
                  4
                  4
               
               
                  0011
                  Campus Violence
                  20
                  20
                  20
               
               
                  0012
                  Disabilities Program
                  6
                  6
                  6
               
               
                  0013
                  Elder Program
                  3
                  5
                  5
               
               
                  0014
                  Sexual Assault Services
                  34
                  35
                  35
               
               
                  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
                  15
                  16
                  16
               
               
                  0020
                  Rape Survivor Child Custody Act Program
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  479
                  481
                  486
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  12
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  7
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  19
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  156
                  153
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0401]
                  â3
                  â3
                  â5
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  326
                  326
                  486
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  469
                  466
                  471
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Amounts available from Crime Victims Fund
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  469
                  466
                  471
               
               
                  1930
                  Total budgetary resources available
                  491
                  485
                  486
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,018
                  1,071
                  1,065
               
               
                  3010
                  New obligations, unexpired accounts
                  479
                  481
                  486
               
               
                  3020
                  Outlays (gross)
                  â415
                  â480
                  â472
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â7
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,071
                  1,065
                  1,068
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,015
                  1,069
                  1,063
               
               
                  3200
                  Obligated balance, end of year
                  1,069
                  1,063
                  1,066
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  469
                  466
                  471
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  396
                  471
                  463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  415
                  480
                  472
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Amounts received from Crime Victims Fund
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  469
                  466
                  471
               
               
                  4080
                  Outlays, net (discretionary)
                  414
                  480
                  472
               
               
                  4180
                  Budget authority, net (total)
                  469
                  466
                  471
               
               
                  4190
                  Outlays, net (total)
                  414
                  480
                  472
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $485,500,000 for programs administered by the Office on Violence Against Women (OVW) to prevent and respond
            to violence against women and related victims. These resources are 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 FY 2019, 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 2019 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 2019 Budget proposes $33,000,000 for this program.
         
         Research and Statistics on Violence Against Women (National Institute of Justice and the Bureau of Justice Statistics).âThis program supports research and statistics on violence against women. The 2019 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 2019 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 2019, up
            to $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 2019, up to $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 2019 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 2019
            Budget proposes $35,000,000 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 2019 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 2019 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 2019 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 2019 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 2019 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 2019 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 2019 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 2019 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 2019 Budget proposes $4,000,000 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 2019 Budget proposes $2,500,000 for this program.
         
         For 2019, 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 2019 Budget proposes $1,000,000 for this program.
         
         Management and Administration.âWithin total grants funding, $19.8 million will be provided for management and administration costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â0â1â754
                  2017 actual
                  2018 est.
                  2019 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
                  456
                  458
                  463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  479
                  481
                  486
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  64
                  66
                  63
               
               
                  
                     
                  
               
            
         
      
         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 $169,000,000 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 (34 U.S.C. 20101), 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: 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; and
      
      (B) 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) Of the amounts derived by transfer from the Fund established by section 1402 of the 1984 Actâ
      (A) $58,000,000 is for youth mentoring programs;
      (B) $17,000,000 is for delinquency prevention, as authorized by section 505 of the 1974 Act, of which, pursuant to sections
               261 and 262 thereofâ
      (i) $5,000,000 shall be for gang and youth violence education, prevention and intervention, and related activities; 
      (ii) $500,000 shall be for an Internet site providing information and resources on children of incarcerated parents; and 
      (iii) $2,000,000 shall be for competitive grant programs focusing on girls in the juvenile justice system;
      (C) $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;
      (D) $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); and
      (E) $2,000,000 is for child abuse training programs for judicial personnel and practitioners, as authorized by section 222
               of the 1990 Act; and
      
      (3) $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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0405â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Part B: Formula Grants
                  46
                  55
                  58
               
               
                  0002
                  Youth Mentoring
                  67
                  79
                  58
               
               
                  0003
                  Delinquency Prevention Program  (Title V - Local Delinq. Prevention Incentive Grants)
                  
                  
                  10
               
               
                  0004
                  Victims of Child Abuse
                  18
                  21
                  20
               
               
                  0005
                  Gang and Youth Violence Prevention
                  3
                  4
                  5
               
               
                  0008
                  Community-Based Violence Prevention Initiatives
                  7
                  8
                  
               
               
                  0013
                  Missing and Exploited Children
                  66
                  72
                  72
               
               
                  0014
                  Child Abuse Training for Judicial Personnel and Practitioners
                  2
                  2
                  2
               
               
                  0015
                  Management and Administration
                  19
                  
                  
               
               
                  0017
                  Girls in the Juvenile Justice System
                  2
                  2
                  2
               
               
                  0021
                  Indigent Defense Initiativeâ Improving Juvenile Indigent Defense Program
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  232
                  245
                  230
               
               
                  0801
                  Juvenile Justice Programs (Reimbursable)
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  238
                  251
                  236
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  10
                  16
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  13
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  247
                  245
                  61
               
               
                  1120
                  Appropriations transferred to other acct [015â0401]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â0404]
                  â12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  
                  
                  169
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â8
                  â8
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  222
                  237
                  214
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  5
                  6
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  228
                  243
                  220
               
               
                  1930
                  Total budgetary resources available
                  241
                  256
                  241
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  492
                  462
                  424
               
               
                  3010
                  New obligations, unexpired accounts
                  238
                  251
                  236
               
               
                  3020
                  Outlays (gross)
                  â258
                  â279
                  â364
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â10
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  462
                  424
                  280
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â7
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  490
                  455
                  416
               
               
                  3200
                  Obligated balance, end of year
                  455
                  416
                  272
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  228
                  243
                  220
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  44
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  241
                  235
                  327
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  258
                  279
                  364
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â5
                  â6
               
               
                  4033
                  Non-Federal sources:
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â5
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â1
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  222
                  237
                  214
               
               
                  4080
                  Outlays, net (discretionary)
                  256
                  274
                  358
               
               
                  4180
                  Budget authority, net (total)
                  222
                  237
                  214
               
               
                  4190
                  Outlays, net (total)
                  256
                  274
                  358
               
               
                  
                     
                  
               
            
         
      
      
         The 2019 Budget requests $229.5 million for the Office of Justice Programs' (OJP) Juvenile Justice Programs. Of this amount,
            $169 million 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 2019 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 2019 Budget proposes $58 million 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 2019 Budget proposes $58 million 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
            2019 Budget proposes $17 million 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 2019
            Budget proposes $72 million for this program.
         
         Victims of Child Abuse Act.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 justice
            and social service systems in their efforts to protect the child. The 2019 Budget proposes $20 million 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, 34 U.S.C. Section 20332. The 2019 Budget proposes $2
            million 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 2019 Budget proposes
            $2.5 million for this program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0405â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  24
                  23
               
               
                  41.0
                  Grants, subsidies, and contributions
                  202
                  214
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  232
                  245
                  230
               
               
                  99.0
                  Reimbursable obligations
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  238
                  251
                  236
               
               
                  
                     
                  
               
            
         
      
         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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0403â0â1â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Safety Officers Discretionary Disability and Education Benefit Payments
                  27
                  16
                  16
               
               
                  0002
                  Public Safety Officers Death Mandatory Payments
                  114
                  73
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  141
                  89
                  131
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  16
                  16
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  111
                  73
                  115
               
               
                  1900
                  Budget authority (total)
                  127
                  89
                  131
               
               
                  1930
                  Total budgetary resources available
                  141
                  89
                  131
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  54
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  141
                  89
                  131
               
               
                  3020
                  Outlays (gross)
                  â137
                  â143
                  â131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  53
                  54
                  
               
               
                  3200
                  Obligated balance, end of year
                  54
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  16
                  16
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  111
                  73
                  115
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  75
                  73
                  115
               
               
                  4101
                  Outlays from mandatory balances
                  36
                  54
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  111
                  127
                  115
               
               
                  4180
                  Budget authority, net (total)
                  127
                  89
                  131
               
               
                  4190
                  Outlays, net (total)
                  137
                  143
                  131
               
               
                  
                     
                  
               
            
         
      
      
         The 2019 Budget is requesting $131.3 million for the Office of Justice Programs' Public Safety Officers' Benefits (PSOB) Program,
            of which $115 million is a permanent indefinite (mandatory) appropriation for death benefits and $16.3 million 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 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  6
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  127
                  80
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  141
                  89
                  131
               
               
                  
                     
                  
               
            
         
      
         Crime Victims Fund                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  9,043
                  13,032
                  12,959
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines, Penalties, and Forfeitures, Crime Victims Fund
                  6,585
                  2,500
                  2,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  15,628
                  15,532
                  15,459
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Crime Victims Fund
                  â6,585
                  â2,500
                  â2,500
               
               
                  2103
                  Crime Victims Fund
                  â9,043
                  â13,032
                  â12,959
               
               
                  2132
                  Crime Victims Fund
                  801
                  891
                  903
               
               
                  2134
                  Crime Victims Fund
                  
                  12,068
                  9,100
               
               
                  2134
                  Crime Victims Fund
                  12,231
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â2,596
                  â2,573
                  â5,456
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â2,596
                  â2,573
                  â5,456
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  13,032
                  12,959
                  10,003
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Crime victims grants and assistance
                  2,164
                  2,220
                  2,038
               
               
                  0002
                  Management and administration
                  92
                  
                  
               
               
                  0003
                  HHS
                  17
                  17
                  17
               
               
                  0005
                  Inspector General Oversight
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,283
                  2,247
                  2,065
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  50
                  50
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  63
                  50
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other acct [015â0409]
                  
                  â326
                  â486
               
               
                  1120
                  Appropriations transferred to other acct [015â0405]
                  
                  
                  â169
               
               
                  1120
                  Appropriations transferred to other acct [015â0404]
                  
                  
                  â233
               
               
                  1130
                  Appropriations permanently reduced
                  
                  
                  â2,503
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  â12,068
                  â9,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â12,394
                  â12,491
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6,585
                  2,500
                  2,500
               
               
                  1203
                  Appropriation (unavailable balances)
                  9,043
                  13,032
                  12,959
               
               
                  1220
                  Appropriations transferred to other acct [015â0409]
                  â326
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â801
                  â891
                  â903
               
               
                  1234
                  Appropriations precluded from obligation
                  â12,231
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2,270
                  14,641
                  14,556
               
               
                  1900
                  Budget authority (total)
                  2,270
                  2,247
                  2,065
               
               
                  1930
                  Total budgetary resources available
                  2,333
                  2,297
                  2,115
               
               
                  
                  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
                  4,575
                  5,441
                  3,901
               
               
                  3010
                  New obligations, unexpired accounts
                  2,283
                  2,247
                  2,065
               
               
                  3020
                  Outlays (gross)
                  â1,404
                  â3,787
                  â2,862
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,441
                  3,901
                  3,104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,575
                  5,441
                  3,901
               
               
                  3200
                  Obligated balance, end of year
                  5,441
                  3,901
                  3,104
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â12,394
                  â12,491
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â4,957
                  â4,996
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â3,099
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â4,957
                  â8,095
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,270
                  14,641
                  14,556
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  96
                  5,856
                  5,822
               
               
                  4101
                  Outlays from mandatory balances
                  1,308
                  2,888
                  5,135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,404
                  8,744
                  10,957
               
               
                  4180
                  Budget authority, net (total)
                  2,270
                  2,247
                  2,065
               
               
                  4190
                  Outlays, net (total)
                  1,404
                  3,787
                  2,862
               
               
                  
                     
                  
               
            
         
      
      
         Programs supported by the Crime Victims Fund (CVF) 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 2019 Budget
            proposes to provide $2.953 billion from collections and balances for crime victim compensation, services, and related needs.
            Of this amount, the Budget proposes to use $25 million 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; $10 million to support oversight of Crime Victims Fund awards by the Department's Office of the Inspector
            General; and a set-aside of up to five percent for grants and other assistance to Indian tribes to improve services for victims
            of crime. Further, of the amounts available for obligation in 2019, $485.5 million is for transfer to the Office on Violence
            Against Women and $402 million 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. The budget includes a cancellation
            of CVF balances of $2,503 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â754
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  22
                  24
                  28
               
               
                  25.2
                  Other services from non-Federal sources
                  47
                  53
                  61
               
               
                  25.3
                  Other goods and services from Federal sources
                  116
                  131
                  150
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,098
                  2,039
                  1,826
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,283
                  2,247
                  2,065
               
               
                  
                     
                  
               
            
         
      
         Domestic Trafficking Victims' Fund                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5606â0â2â754
                  2017 actual
                  2018 est.
                  2019 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Domestic Trafficking Victims
                  5
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  5
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [075â0350]
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  5
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  1221
                  Appropriations transferred from other acct [075â0350]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total):
                  5
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  10
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â6
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  9
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  10
                  9
               
               
                  3200
                  Obligated balance, end of year
                  10
                  9
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  6
                  4
               
               
                  4180
                  Budget authority, net (total)
                  5
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  5
                  1
                  1
               
               
                  
                  Outlays
                  
                  6
                  4
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  5
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  5
                  1
                  6
               
               
                  
                  Outlays
                  
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Justice for Victims of Trafficking Act of 2015 (Public Law 114â22) created the Domestic Victims of Trafficking Fund (DVTF)
            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 DVTF will be administered by the Office of Justice
            Programs in consultation with the Department of Health and Human Services. The FY 2019 Budget proposes a total of $6 million
            (including $5 million in funding transferred from the Department of Health and Human Services and $1 million in collections
            from the Federal court system) to support grants under this program.
         
      
         Domestic Trafficking Victims' Fund                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5606â4â2â754
                  2017 actual
                  2018 est.
                  2019 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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  015â085400
                  Registration Fees, DEA
                  15
                  15
                  15
               
               
                  General Fund Governmental receipts
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  015â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  
                  1
                  1
               
               
                  015â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  765
                  302
                  302
               
               
                  General Fund Offsetting receipts from the public
                  765
                  303
                  303
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  015â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  1,646
                  121
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  1,646
                  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) up to 7 percent of funds made available for grant or reimbursement programs under such headings, except the amounts designated under paragraph (15), under the heading "State and Local Law Enforcement Assistance",may be transferred to and merged with funds under the heading "State and Local Law Enforcement Assistance", for assistance to Indian tribes, 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 2016 through 2019 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 (34 U.S.C. 10631(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 (34 U.S.C 10633(e)(1) and (2)), the requirements under section 2978(e)(1) and (2) of such part.
      
      (3) For the mental health and drug treatment alternatives to incarceration programs under part CC of title I of such Act of 1968 (34 U.S.C. 10581(f)), the requirements under section 2901(f) 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
         (34 U.S.C. 30305(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 (34 U.S.C. 12109(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 115â31, 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 2018 and 2019.SEC. 215. Of the unobligated balances available from prior year appropriations in the Office of Justice Programs, $85,000,000 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 (34 U.S.C. 20101), $2,503,000,000 are hereby permanently cancelled.
      
      (b) After the cancellation in subsection (a), of the amounts deposited or available remaining in the Fund established by section 1402 of Title II of Public Law 98â473 (34 U.S.C. 20101), in excess of $2,953,000,000 shall not be available for obligation until the following fiscal year: Provided, That, notwithstanding section 1402(d) of such Act of 1984, of the amounts available from the Fund for obligation, the following amounts shall be available without fiscal year limitation to the Director of the Office for Victims of Crime
         for the following purposes: (1) $25,000,000 for supplemental victims' services and other victim-related programs and initiatives;
          (2) up to 5 percent  for grants and other assistance to Indian tribes to improve services and justice for victims of crime; (3) $10,000,000 shall remain available until expended to the Department of Justice Office of Inspector General for oversight
         and auditing purposes; and (4) up to 3 percent may be made available to the Directors of the National Institute of Justice and the Bureau of Justice Statistics, to be used by them, respectively, 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. 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.
      SEC. 219.   Section 1825 of title 28, United States Code, shall be amended: (a)   in subsections (a) and (b) by striking "United States marshal for the district" each place it appears and inserting "Attorney
               General"; and 
      (b)   in subsection (c) by striking "United States marshal" and inserting "Attorney General".  SEC. 220.   Section 151 of the Foreign Relations Authorization Act, Fiscal Years 1990 and 1991 (Public Law 101â246 (5 U.S.C. 5928 note)),
            is amended by: (a)   striking "or" after "Drug Enforcement Administration" and inserting ", the"; and 
      (b)   inserting after "Federal Bureau of Investigation": ", or the United States Marshals Service". SEC. 221.   Of the unobligated balances available in the Working Capital Fund, $145,768,000 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.