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

             <h1>DEPARTMENT OF JUSTICE</h1>

          DEPARTMENT OF JUSTICE
             General AdministrationFederal Funds
             Salaries and ExpensesFor expenses necessary for the administration of the Department of Justice, $114,740,000, of which not to exceed $4,000,000 for security and construction of Department of Justice facilities shall remain available
                until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0129–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Department Leadership
                      16
                      18
                      18

                      0003
                      Intergovernmental Relations and External Affairs
                      9
                      10
                      10

                      0004
                      Executive Support and Professional Responsibility
                      14
                      15
                      15

                      0005
                      Justice Management Division
                      70
                      71
                      72

                      0799
                      Total direct obligations
                      109
                      114
                      115

                      0801
                      Salaries and Expenses (Reimbursable)
                      25
                      31
                      31

                      0900
                      Total new obligations, unexpired accounts
                      134
                      145
                      146

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      3

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      7

                      1050
                      Unobligated balance (total)
                      9
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      114
                      114
                      115

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23
                      31
                      31

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24
                      31
                      31

                      1900
                      Budget authority (total)
                      138
                      145
                      146

                      1930
                      Total budgetary resources available
                      147
                      148
                      149

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      20
                      20

                      3010
                      New obligations, unexpired accounts
                      134
                      145
                      146

                      3020
                      Outlays (gross)
                      –132
                      –145
                      –145

                      3050
                      Unpaid obligations, end of year
                      20
                      20
                      21

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      18
                      18

                      3200
                      Obligated balance, end of year
                      18
                      18
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      138
                      145
                      146

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      117
                      123
                      123

                      4011
                      Outlays from discretionary balances
                      15
                      22
                      22

                      4020
                      Outlays, gross (total)
                      132
                      145
                      145

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –31
                      –31

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –26
                      –31
                      –31

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      114
                      114
                      115

                      4080
                      Outlays, net (discretionary)
                      106
                      114
                      114

                      4180
                      Budget authority, net (total)
                      114
                      114
                      115

                      4190
                      Outlays, net (total)
                      106
                      114
                      114

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

          Object Classification (in millions of dollars)

                      Identification code 015–0129–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      46
                      49
                      46

                      11.3
                      Other than full-time permanent
                      5
                      5
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      52
                      55
                      51

                      12.1
                      Civilian personnel benefits
                      16
                      17
                      18

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      17
                      22
                      21

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      3

                      25.1
                      Advisory and assistance services
                      3
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      7

                      25.3
                      Other goods and services from Federal sources
                      8
                      5
                      6

                      25.4
                      Operation and maintenance of facilities

                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      109
                      114
                      115

                      99.0
                      Reimbursable obligations
                      25
                      31
                      31

                      99.9
                      Total new obligations, unexpired accounts
                      134
                      145
                      146

          Employment Summary

                      Identification code 015–0129–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      396
                      416
                      343

                      2001
                      Reimbursable civilian full-time equivalent employment
                      76
                      77
                      77

             Justice information sharing technology
             (including transfer of funds)For necessary expenses for information sharing technology, including planning, development, deployment and departmental direction,
                $33,875,000, to remain available until expended: Provided, That the Attorney General may transfer up to $35,400,000 to this account, from funds available to the Department of Justice
                for information technology, to remain available until expended, for enterprise-wide information technology initiatives: Provided further, That the transfer authority in the preceding proviso is in addition to any other transfer authority contained in this Act.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0134–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Justice Information Sharing Technology
                      27
                      32
                      34

                      0801
                      Justice Information Sharing Technology (Reimbursable)
                      25
                      12
                      4

                      0900
                      Total new obligations, unexpired accounts
                      52
                      44
                      38

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      31
                      46
                      40

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      37
                      46
                      40

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35
                      35
                      34

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      22
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      26
                      3
                      3

                      1900
                      Budget authority (total)
                      61
                      38
                      37

                      1930
                      Total budgetary resources available
                      98
                      84
                      77

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      46
                      40
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      36
                      11

                      3010
                      New obligations, unexpired accounts
                      52
                      44
                      38

                      3020
                      Outlays (gross)
                      –44
                      –69
                      –37

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      36
                      11
                      12

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –42
                      –46
                      –46

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –46
                      –46
                      –46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –8
                      –10
                      –35

                      3200
                      Obligated balance, end of year
                      –10
                      –35
                      –34

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      61
                      38
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      35
                      34

                      4011
                      Outlays from discretionary balances
                      20
                      34
                      3

                      4020
                      Outlays, gross (total)
                      44
                      69
                      37

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –22
                      –3
                      –3

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      35
                      35
                      34

                      4080
                      Outlays, net (discretionary)
                      22
                      66
                      34

                      4180
                      Budget authority, net (total)
                      35
                      35
                      34

                      4190
                      Outlays, net (total)
                      22
                      66
                      34

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

             IT Transformation.—IT Transformation is a long-term, multiyear commitment that implements shared IT infrastructure for the Department and shifts
                investments to the most efficient computing platforms, including shared services and next generation storage, hosting, networking,
                and facilities. This directly supports the Federal CIO's 25 Point Plan to Reform Federal IT Management and the Portfolio Stat
                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 2020, 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.—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 015–0134–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      10
                      11

                      25.2
                      Other services from non-Federal sources
                      1
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      16
                      9
                      10

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      31.0
                      Equipment

                      1
                      1

                      99.0
                      Direct obligations
                      27
                      32
                      34

                      99.0
                      Reimbursable obligations
                      25
                      12
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      52
                      44
                      38

          Employment Summary

                      Identification code 015–0134–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      33
                      33

             Tactical Law Enforcement Wireless CommunicationsProgram and Financing (in millions of dollars)

                      Identification code 015–0132–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3

                      3020
                      Outlays (gross)
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      2

             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 of the Executive Office for Immigration Review, $672,966,000, 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.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0339–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Executive Office for Immigration Review (EOIR)
                      523
                      508
                      673

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      4
                      4

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      8
                      3

                      1050
                      Unobligated balance (total)
                      23
                      7
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      501
                      501
                      669

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

                      1160
                      Appropriation, discretionary (total)
                      505
                      505
                      673

                      1930
                      Total budgetary resources available
                      528
                      512
                      677

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      151
                      188
                      68

                      3010
                      New obligations, unexpired accounts
                      523
                      508
                      673

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      3020
                      Outlays (gross)
                      –485
                      –628
                      –655

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      188
                      68
                      86

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      151
                      188
                      68

                      3200
                      Obligated balance, end of year
                      188
                      68
                      86

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      505
                      505
                      673

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      380
                      449
                      599

                      4011
                      Outlays from discretionary balances
                      105
                      179
                      56

                      4020
                      Outlays, gross (total)
                      485
                      628
                      655

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      505
                      505
                      673

                      4080
                      Outlays, net (discretionary)
                      484
                      628
                      655

                      4180
                      Budget authority, net (total)
                      505
                      505
                      673

                      4190
                      Outlays, net (total)
                      484
                      628
                      655

             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 61 Immigration Courts nationwide,
                the BIA, and the headquarters organization located in Falls Church.

          Object Classification (in millions of dollars)

                      Identification code 015–0339–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      157
                      159
                      274

                      11.3
                      Other than full-time permanent
                      20
                      17
                      14

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      178
                      178
                      290

                      12.1
                      Civilian personnel benefits
                      57
                      57
                      68

                      21.0
                      Travel and transportation of persons
                      5
                      6
                      7

                      22.0
                      Transportation of things
                      1
                      1
                      2

                      23.1
                      Rental payments to GSA
                      42
                      46
                      59

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      9
                      16

                      25.1
                      Advisory and assistance services
                      58
                      55
                      18

                      25.2
                      Other services from non-Federal sources
                      56
                      55
                      77

                      25.3
                      Other purchases & Svcs from Gov't accounts
                      6
                      6
                      27

                      25.4
                      Operation and maintenance of facilities
                      20
                      18
                      9

                      25.7
                      Operation and maintenance of equipment
                      40
                      41
                      36

                      26.0
                      Supplies and materials
                      3
                      4
                      4

                      31.0
                      Equipment
                      3
                      7
                      25

                      32.0
                      Land and structures
                      44
                      24
                      34

                      99.0
                      Direct obligations
                      523
                      508
                      673

                      99.9
                      Total new obligations, unexpired accounts
                      523
                      508
                      673

          Employment Summary

                      Identification code 015–0339–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,710
                      1,698
                      2,899

             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, $101,646,000, including not to exceed $10,000 to meet unforeseen emergencies of a confidential character.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0328–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General (Direct)
                      97
                      97
                      102

                      0801
                      Office of Inspector General (Reimbursable)
                      22
                      23
                      24

                      0900
                      Total new obligations, unexpired accounts
                      119
                      120
                      126

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      26
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      97
                      97
                      102

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13
                      23
                      24

                      1701
                      Change in uncollected payments, Federal sources
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24
                      23
                      24

                      1900
                      Budget authority (total)
                      121
                      120
                      126

                      1930
                      Total budgetary resources available
                      145
                      146
                      152

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      26
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      27
                      6

                      3010
                      New obligations, unexpired accounts
                      119
                      120
                      126

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

                      3020
                      Outlays (gross)
                      –112
                      –141
                      –126

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      27
                      6
                      6

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –33
                      –35
                      –35

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –35
                      –35
                      –35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –13
                      –8
                      –29

                      3200
                      Obligated balance, end of year
                      –8
                      –29
                      –29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      121
                      120
                      126

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      97
                      104
                      110

                      4011
                      Outlays from discretionary balances
                      15
                      37
                      16

                      4020
                      Outlays, gross (total)
                      112
                      141
                      126

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –21
                      –23
                      –24

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      –3

                      4070
                      Budget authority, net (discretionary)
                      97
                      97
                      102

                      4080
                      Outlays, net (discretionary)
                      91
                      118
                      102

                      4180
                      Budget authority, net (total)
                      97
                      97
                      102

                      4190
                      Outlays, net (total)
                      91
                      118
                      102

             The Office of the Inspector General (OIG) was statutorily established in the Department of Justice on April 14, 1989. The
                OIG investigates alleged violations of criminal and civil laws, regulations, and ethical standards arising from the conduct
                of the Department's employees. The OIG provides leadership and assists management in promoting integrity, economy, efficiency,
                and effectiveness within the Department and in its financial, contractual, and grant relationships with others. By statute,
                the OIG also reports to the Attorney General, the Congress, and the public on a semiannual basis regarding its significant
                activities.

             The Audit function is responsible for independent audits and reviews of Department organizations, programs, functions, computer
                security and information technology systems, and financial statement audits. The Audit function also conducts or reviews external
                audits of expenditures made under Department contracts, grants, and other agreements.

             The Investigations function investigates allegations of civil rights violations, bribery, fraud, abuse and violations of other
                laws, rules, and procedures that govern Department employees, contractors, and grantees. This function also develops these
                cases for criminal prosecution, civil action, or administrative action. In some instances, the OIG refers allegations to components
                within the Department and requests notification of their findings and of any disciplinary action taken.

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

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–0328–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      46
                      47
                      47

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      52
                      53
                      53

                      12.1
                      Civilian personnel benefits
                      20
                      20
                      19

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      3

                      23.1
                      Rental payments to GSA
                      9
                      9
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      4

                      25.1
                      Advisory and assistance services
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      5

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      31.0
                      Equipment
                      2
                      1
                      3

                      99.0
                      Direct obligations
                      97
                      97
                      102

                      99.0
                      Reimbursable obligations
                      22
                      23
                      24

                      99.9
                      Total new obligations, unexpired accounts
                      119
                      120
                      126

          Employment Summary

                      Identification code 015–0328–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      484
                      430
                      442

                      2001
                      Reimbursable civilian full-time equivalent employment
                      32
                      67
                      69

             Working Capital FundProgram and Financing (in millions of dollars)

                      Identification code 015–4526–0–4–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct - Debt Collection Management

                      257
                      257

                      0002
                      Direct - Capital Investment and Proceeds

                      43
                      31

                      0799
                      Total direct obligations

                      300
                      288

                      0801
                      Financial and employee data
                      126
                      260
                      260

                      0802
                      Data Processing and Telecommunications
                      466
                      437
                      437

                      0803
                      Space Management
                      631
                      604
                      604

                      0804
                      Library Acquisition Services
                      7
                      7
                      7

                      0805
                      Human Resources
                      27
                      17
                      17

                      0806
                      Debt Collection Management
                      267

                      0807
                      Mail and Publication Services
                      51
                      47
                      47

                      0810
                      Security Services
                      44
                      38
                      38

                      0811
                      Capital Investment
                      30

                      0899
                      Total reimbursable obligations
                      1,649
                      1,410
                      1,410

                      0900
                      Total new obligations, unexpired accounts
                      1,649
                      1,710
                      1,698

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      556
                      555
                      460

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      36
                      40
                      40

                      1021
                      Recoveries of prior year unpaid obligations
                      27
                      20
                      20

                      1050
                      Unobligated balance (total)
                      619
                      615
                      520

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –155
                      –155
                      –100

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,434
                      1,710
                      1,698

                      1701
                      Change in uncollected payments, Federal sources
                      306

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,740
                      1,710
                      1,698

                      1900
                      Budget authority (total)
                      1,585
                      1,555
                      1,598

                      1930
                      Total budgetary resources available
                      2,204
                      2,170
                      2,118

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      555
                      460
                      420

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      542
                      615
                      404

                      3010
                      New obligations, unexpired accounts
                      1,649
                      1,710
                      1,698

                      3020
                      Outlays (gross)
                      –1,549
                      –1,901
                      –1,798

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –27
                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      615
                      404
                      284

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –304
                      –610
                      –610

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –306

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –610
                      –610
                      –610

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      238
                      5
                      –206

                      3200
                      Obligated balance, end of year
                      5
                      –206
                      –326

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,585
                      1,555
                      1,598

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,273
                      1,555
                      1,598

                      4011
                      Outlays from discretionary balances
                      276
                      346
                      200

                      4020
                      Outlays, gross (total)
                      1,549
                      1,901
                      1,798

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,434
                      –1,710
                      –1,698

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –306

                      4070
                      Budget authority, net (discretionary)
                      –155
                      –155
                      –100

                      4080
                      Outlays, net (discretionary)
                      115
                      191
                      100

                      4180
                      Budget authority, net (total)
                      –155
                      –155
                      –100

                      4190
                      Outlays, net (total)
                      115
                      191
                      100

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

          Object Classification (in millions of dollars)

                      Identification code 015–4526–0–4–751
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      104
                      104

                      11.9
                      Total personnel compensation

                      104
                      104

                      25.3
                      Other goods and services from Federal sources

                      196
                      184

                      99.0
                      Direct obligations

                      300
                      288

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      64
                      64
                      64

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      66
                      65
                      65

                      12.1
                      Civilian personnel benefits
                      20
                      21
                      21

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      22.0
                      Transportation of things
                      28
                      5
                      5

                      23.1
                      Rental payments to GSA
                      531
                      586
                      586

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      117
                      123
                      123

                      25.1
                      Advisory and assistance services
                      58
                      59
                      59

                      25.2
                      Other services from non-Federal sources
                      678
                      453
                      453

                      25.3
                      Other goods and services from Federal sources
                      99
                      67
                      67

                      25.3
                      Rental payments to GSA for WCF only
                      20
                      18
                      18

                      25.6
                      Medical care

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      5

                      26.0
                      Supplies and materials
                      7
                      1
                      1

                      31.0
                      Equipment
                      17
                      3
                      3

                      99.0
                      Reimbursable obligations
                      1,649
                      1,410
                      1,410

                      99.9
                      Total new obligations, unexpired accounts
                      1,649
                      1,710
                      1,698

          Employment Summary

                      Identification code 015–4526–0–4–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      40
                      40

                      1001
                      Direct civilian full-time equivalent employment

                      2
                      2

                      1001
                      Direct civilian full-time equivalent employment

                      191
                      191

                      1001
                      Direct civilian full-time equivalent employment

                      271
                      271

                      1001
                      Direct civilian full-time equivalent employment

                      34
                      34

                      2001
                      Reimbursable civilian full-time equivalent employment
                      518
                      522
                      522

             United States Parole CommissionFederal Funds
             Salaries and ExpensesFor necessary expenses of the United States Parole Commission as authorized, $13,308,000: Provided, That, notwithstanding any other provision of law, upon the expiration of a term of office of a Commissioner, the Commissioner
                may continue to act until a successor has been appointed.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1061–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Determination of parole of prisoners and supervision of parolees
                      13
                      13
                      13

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –11
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      11
                      11

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      2

                      4020
                      Outlays, gross (total)
                      11
                      13
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      11
                      13
                      13

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–1061–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      6
                      6

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      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
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      13
                      13

          Employment Summary

                      Identification code 015–1061–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      53
                      56
                      56

             Legal Activities and U.S. MarshalsFederal 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,
                $927,453,000, 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 $13,000,000, to be appropriated from the Vaccine Injury Compensation Trust Fund.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0128–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0002
                      General tax matters
                      109
                      108
                      115

                      0003
                      Criminal matters
                      204
                      223
                      189

                      0004
                      Claims, customs, and general civil matters
                      325
                      338
                      300

                      0005
                      Land, natural resources, and Indian matters
                      112
                      111
                      111

                      0006
                      Legal opinions
                      8
                      8
                      8

                      0007
                      Civil rights matters
                      146
                      167
                      153

                      0008
                      INTERPOL Washington
                      34
                      34
                      34

                      0009
                      Office of Pardon Attorney
                      4
                      5
                      5

                      0799
                      Total direct obligations
                      954
                      1,006
                      927

                      0880
                      Salaries and Expenses, General Legal Activities (Offsetting Colllections)
                      349
                      584
                      584

                      0889
                      Reimbursable program activities, subtotal
                      349
                      584
                      584

                      0900
                      Total new obligations, unexpired accounts
                      1,303
                      1,590
                      1,511

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      45
                      58
                      39

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      41
                      58

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      57
                      58
                      39

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      898
                      898
                      927

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      132
                      602
                      695

                      1700
                      Collected

                      35
                      35

                      1701
                      Change in uncollected payments, Federal sources
                      255

                      1750
                      Spending auth from offsetting collections, disc (total)
                      387
                      637
                      730

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      21
                      36
                      28

                      1801
                      Change in uncollected payments, Federal sources
                      10

                      1850
                      Spending auth from offsetting collections, mand (total)
                      31
                      36
                      28

                      1900
                      Budget authority (total)
                      1,316
                      1,571
                      1,685

                      1930
                      Total budgetary resources available
                      1,373
                      1,629
                      1,724

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      39
                      213

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      433
                      412
                      279

                      3010
                      New obligations, unexpired accounts
                      1,303
                      1,590
                      1,511

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      18

                      3020
                      Outlays (gross)
                      –1,283
                      –1,723
                      –1,672

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –58

                      3050
                      Unpaid obligations, end of year
                      412
                      279
                      118

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –421
                      –468
                      –468

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –265

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      218

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –468
                      –468
                      –468

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      –56
                      –189

                      3200
                      Obligated balance, end of year
                      –56
                      –189
                      –350

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,285
                      1,535
                      1,657

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      988
                      1,335
                      1,441

                      4011
                      Outlays from discretionary balances
                      266
                      214
                      202

                      4020
                      Outlays, gross (total)
                      1,254
                      1,549
                      1,643

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –325
                      –637
                      –730

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –327
                      –637
                      –730

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –255

                      4052
                      Offsetting collections credited to expired accounts
                      195

                      4060
                      Additional offsets against budget authority only (total)
                      –60

                      4070
                      Budget authority, net (discretionary)
                      898
                      898
                      927

                      4080
                      Outlays, net (discretionary)
                      927
                      912
                      913

                      Mandatory:

                      4090
                      Budget authority, gross
                      31
                      36
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      26
                      31
                      24

                      4101
                      Outlays from mandatory balances
                      3
                      143
                      5

                      4110
                      Outlays, gross (total)
                      29
                      174
                      29

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –21
                      –36
                      –28

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4170
                      Outlays, net (mandatory)
                      8
                      138
                      1

                      4180
                      Budget authority, net (total)
                      898
                      898
                      927

                      4190
                      Outlays, net (total)
                      935
                      1,050
                      914

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

             General tax matters.—The mission of the Tax Division is to enforce the nation's tax laws fully, fairly, and consistently, through both criminal
                and civil litigation, in order to promote voluntary compliance with the tax laws, maintain public confidence in the integrity
                of the tax system, and promote the sound development of the law.

             Criminal matters.—The Criminal Division develops, enforces, and supervises the application of all Federal criminal laws, except those specifically
                assigned to other divisions. The mission of the Criminal Division is to identify and respond to critical and emerging national
                and international criminal threats, and to lead the enforcement, regulatory, and intelligence communities in a coordinated
                nationwide response to reduce those threats.

             Claims, customs, and general civil matters.—The Civil Division represents the Federal Government in civil litigation to defend Federal statutes, regulations, and policies,
                and to avoid payment of unjustified monetary claims. It also investigates and pursues perpetrators of financial, economic,
                health care, and other forms of fraud to recover billions of dollars owed to the Federal Government. Examples of non-monetary
                litigation include the defense of thousands of challenges to immigration enforcement decisions and to Federal activities involving
                counterterrorism, as well as enforcement of consumer protection laws.

             Environment and natural resource matters.—The Environment and Natural Resources Division enforces the Nation's civil and criminal environmental laws and defends environmental
                challenges to Government action. Additionally, the Division represents the United States in virtually all matters concerning
                the use and development of the Nation's natural resources and public lands, wildlife protection, Indian rights and claims,
                worker safety, animal welfare, and the acquisition of Federal property.

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

             Civil rights matters.—This program enforces the Nation's Federal civil rights laws. Through the enforcement of a wide range of anti-discrimination
                laws, the Division gives meaning to our Nation's promise of equal opportunity. The Division works to uphold and defend the
                civil and constitutional rights of all individuals, particularly some of the most vulnerable members of our society. The Division
                enforces Federal statutes that prohibit discrimination and provide a remedy for constitutional violations. The 2020 Budget
                is not requesting an appropriation for the Community Relations Service (CRS), and instead proposes to consolidate those functions
                within the Civil Rights Division (CRT). This consolidation would appropriately rightsize the Federal role in local conflict
                resolutions, while eliminating duplicative functions and improving efficiency. The Budget transfers $5 million and 15 positions
                to CRT to support this proposal.

             INTERPOL Washington.—This program is the United States National Central Bureau and designated representative to INTERPOL on behalf of the Attorney
                General. Its mission includes, but is not limited to, facilitating international police cooperation; transmitting criminal
                justice, humanitarian, and other law enforcement related information between U.S. law enforcement authorities and their foreign
                counterparts; and coordinating and integrating information for investigations of an international nature.

             Office of The Pardon Attorney.—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.—This reflects reimbursable funding for the following:

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

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–0128–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      405
                      410
                      410

                      11.3
                      Other than full-time permanent
                      36
                      38
                      38

                      11.5
                      Other personnel compensation
                      8
                      10
                      9

                      11.8
                      Special personal services payments
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      452
                      461
                      460

                      12.1
                      Civilian personnel benefits
                      140
                      147
                      152

                      21.0
                      Travel and transportation of persons
                      18
                      21
                      21

                      23.1
                      Rental payments to GSA
                      109
                      115
                      108

                      23.2
                      Rental payments to others
                      4
                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      13
                      14
                      14

                      24.0
                      Printing and reproduction
                      1
                      1
                      2

                      25.1
                      Advisory and assistance services
                      89
                      102
                      31

                      25.2
                      Other services from non-Federal sources
                      11
                      11
                      36

                      25.3
                      Other goods and services from Federal sources
                      59
                      66
                      50

                      25.4
                      Operation and maintenance of facilities
                      14
                      16
                      7

                      25.7
                      Operation and maintenance of equipment
                      19
                      22
                      11

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      10
                      11
                      12

                      41.0
                      Grants, subsidies, and contributions
                      12
                      12
                      17

                      99.0
                      Direct obligations
                      954
                      1,006
                      927

                      99.0
                      Reimbursable obligations
                      349
                      584
                      584

                      99.9
                      Total new obligations, unexpired accounts
                      1,303
                      1,590
                      1,511

          Employment Summary

                      Identification code 015–0128–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,512
                      3,710
                      3,722

                      2001
                      Reimbursable civilian full-time equivalent employment
                      639
                      185
                      408

             Salaries and expenses, antitrust divisionFor expenses necessary for the enforcement of antitrust and kindred laws, $166,755,000, 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 $136,000,000 in fiscal year 2020), 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 2020, so as to result in a final fiscal year 2020 appropriation from the general fund estimated at $30,755,000.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0319–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Antitrust
                      166
                      168
                      167

                      0801
                      Salaries and Expenses, Antitrust Division (Reimbursable)
                      2

                      0900
                      Total new obligations, unexpired accounts
                      168
                      168
                      167

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      6
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      32
                      39
                      31

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      135
                      125
                      136

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      134
                      125
                      136

                      1900
                      Budget authority (total)
                      166
                      164
                      167

                      1930
                      Total budgetary resources available
                      172
                      168
                      167

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      21
                      25

                      3010
                      New obligations, unexpired accounts
                      168
                      168
                      167

                      3020
                      Outlays (gross)
                      –163
                      –164
                      –166

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      21
                      25
                      26

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      21
                      25

                      3200
                      Obligated balance, end of year
                      21
                      25
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      166
                      164
                      167

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      148
                      147
                      150

                      4011
                      Outlays from discretionary balances
                      15
                      17
                      16

                      4020
                      Outlays, gross (total)
                      163
                      164
                      166

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –125
                      –136

                      4033
                      Non-Federal sources
                      –133

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –135
                      –125
                      –136

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      32
                      39
                      31

                      4080
                      Outlays, net (discretionary)
                      28
                      39
                      30

                      4180
                      Budget authority, net (total)
                      32
                      39
                      31

                      4190
                      Outlays, net (total)
                      28
                      39
                      30

             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 2020, the Antitrust Division will continue to
                collect filing fees for pre-merger notifications and will retain these fees for expenditure in support of its programs.

          Object Classification (in millions of dollars)

                      Identification code 015–0319–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      70
                      71
                      71

                      11.3
                      Other than full-time permanent
                      11
                      10
                      10

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      83
                      83
                      83

                      12.1
                      Civilian personnel benefits
                      25
                      22
                      23

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      21
                      22
                      23

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      27
                      28
                      26

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      2

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment

                      4
                      4

                      99.0
                      Direct obligations
                      166
                      168
                      167

                      99.0
                      Reimbursable obligations
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      168
                      168
                      167

          Employment Summary

                      Identification code 015–0319–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      658
                      672
                      695

             Salaries and expenses, united states attorneysFor necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements,
                $2,254,541,000: 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.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0322–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Criminal
                      1,624
                      1,598
                      1,689

                      0003
                      Civil
                      521
                      512
                      538

                      0004
                      Legal Education
                      27
                      27
                      28

                      0799
                      Total direct obligations
                      2,172
                      2,137
                      2,255

                      0801
                      Salaries and Expenses, United States Attorneys (Reimbursable)
                      287
                      340
                      340

                      0900
                      Total new obligations, unexpired accounts
                      2,459
                      2,477
                      2,595

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      47
                      72
                      113

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      30
                      14

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      75
                      72
                      113

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,136
                      2,137
                      2,255

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

                      1160
                      Appropriation, discretionary (total)
                      2,137
                      2,137
                      2,255

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      233
                      311
                      311

                      1700
                      Collected - HCFAC Discretionary

                      29
                      29

                      1701
                      Change in uncollected payments, Federal sources
                      84

                      1750
                      Spending auth from offsetting collections, disc (total)
                      317
                      340
                      340

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      40
                      41
                      41

                      1801
                      Change in uncollected payments, Federal sources
                      –7

                      1850
                      Spending auth from offsetting collections, mand (total)
                      33
                      41
                      41

                      1900
                      Budget authority (total)
                      2,487
                      2,518
                      2,636

                      1930
                      Total budgetary resources available
                      2,562
                      2,590
                      2,749

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –31

                      1941
                      Unexpired unobligated balance, end of year
                      72
                      113
                      154

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      410
                      505
                      262

                      3010
                      New obligations, unexpired accounts
                      2,459
                      2,477
                      2,595

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      7

                      3020
                      Outlays (gross)
                      –2,334
                      –2,720
                      –2,557

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      505
                      262
                      300

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –111
                      –178
                      –178

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –77

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –178
                      –178
                      –178

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      299
                      327
                      84

                      3200
                      Obligated balance, end of year
                      327
                      84
                      122

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,454
                      2,477
                      2,595

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,982
                      2,199
                      2,302

                      4011
                      Outlays from discretionary balances
                      302
                      214
                      214

                      4020
                      Outlays, gross (total)
                      2,284
                      2,413
                      2,516

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –243
                      –340
                      –340

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –243
                      –340
                      –340

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –84

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      –74

                      4070
                      Budget authority, net (discretionary)
                      2,137
                      2,137
                      2,255

                      4080
                      Outlays, net (discretionary)
                      2,041
                      2,073
                      2,176

                      Mandatory:

                      4090
                      Budget authority, gross
                      33
                      41
                      41

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      29
                      41
                      41

                      4101
                      Outlays from mandatory balances
                      21
                      266

                      4110
                      Outlays, gross (total)
                      50
                      307
                      41

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –40
                      –41
                      –41

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      4170
                      Outlays, net (mandatory)
                      10
                      266

                      4180
                      Budget authority, net (total)
                      2,137
                      2,137
                      2,255

                      4190
                      Outlays, net (total)
                      2,051
                      2,339
                      2,176

             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 2020, the U.S. Attorneys request $33.4 million to support key priorities and sustain hiring and
                program operations in the United States Attorneys' Offices, combat violent crime, and address the opioid epidemic.

          Object Classification (in millions of dollars)

                      Identification code 015–0322–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      989
                      978
                      1,002

                      11.3
                      Other than full-time permanent
                      64
                      68
                      68

                      11.5
                      Other personnel compensation
                      28
                      22
                      22

                      11.8
                      Special personal services payments
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      1,083
                      1,069
                      1,093

                      12.1
                      Civilian personnel benefits
                      354
                      362
                      401

                      21.0
                      Travel and transportation of persons
                      30
                      33
                      33

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      253
                      246
                      252

                      23.2
                      Rental payments to others
                      5
                      5
                      27

                      23.3
                      Communications, utilities, and miscellaneous charges
                      29
                      27
                      27

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      108
                      38
                      38

                      25.2
                      Other services from non-Federal sources
                      33
                      59
                      61

                      25.3
                      Purchases from Govt Accts
                      93
                      118
                      142

                      25.4
                      Operation and maintenance of facilities
                      68
                      56
                      56

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      59
                      60
                      60

                      26.0
                      Supplies and materials
                      14
                      14
                      14

                      31.0
                      Equipment
                      36
                      32
                      33

                      32.0
                      Land and structures
                      3
                      14
                      14

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,172
                      2,137
                      2,255

                      99.0
                      Reimbursable obligations
                      287
                      340
                      340

                      99.9
                      Total new obligations, unexpired accounts
                      2,459
                      2,477
                      2,595

          Employment Summary

                      Identification code 015–0322–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,565
                      10,215
                      10,358

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,386
                      207
                      207

             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, $2,335,000.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0100–0–1–153
                      2018 actual
                      2019 est.
                      2020 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
                      2
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      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 2020, the Commission will continue to administer the Guam Claims Program in accordance with the Guam World War
                II Loyalty Recognition Act, Title XVII, P.L. 114–328, 130 Stat. 2000, 2641–2647 (2016); the Iraq Claims Program in accordance
                with the October 7, 2014 referral by the Department of the State; and the Albania Claims Program in accordance with the 1995
                United States-Albanian Claims Settlement Agreement.

          Object Classification (in millions of dollars)

                      Identification code 015–0100–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      2
                      2

          Employment Summary

                      Identification code 015–0100–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      9
                      9

             Salaries and expenses, United States Marshals ServiceFor necessary expenses of the United States Marshals Service, $1,373,416,000, of which not to exceed $6,000 shall be available for official reception and representation expenses, and not to exceed $15,000,000 shall remain available
                until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0324–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Judicial and Courthouse Security
                      452
                      446
                      466

                      0003
                      Fugitive Apprehension
                      516
                      515
                      541

                      0004
                      Prisoner Security and Transportation
                      243
                      233
                      244

                      0005
                      Protection of Witnesses
                      55
                      56
                      58

                      0006
                      Tactical Operations
                      77
                      61
                      64

                      0799
                      Total direct obligations
                      1,343
                      1,311
                      1,373

                      0801
                      Salaries and Expenses, United States Marshals Service (Reimbursable)
                      36
                      35
                      35

                      0900
                      Total new obligations, unexpired accounts
                      1,379
                      1,346
                      1,408

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      18
                      44

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      13
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      4
                      3

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      41
                      37
                      47

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,314
                      1,311
                      1,373

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

                      1121
                      Appropriations transferred from other acct [015–0200]
                      7

                      1160
                      Appropriation, discretionary (total)
                      1,322
                      1,311
                      1,373

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      29
                      35
                      35

                      1701
                      Change in uncollected payments, Federal sources
                      10
                      7
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      39
                      42
                      42

                      1900
                      Budget authority (total)
                      1,361
                      1,353
                      1,415

                      1930
                      Total budgetary resources available
                      1,402
                      1,390
                      1,462

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      44
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      192
                      246
                      144

                      3010
                      New obligations, unexpired accounts
                      1,379
                      1,346
                      1,408

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      15

                      3020
                      Outlays (gross)
                      –1,316
                      –1,444
                      –1,409

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –4
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –21

                      3050
                      Unpaid obligations, end of year
                      246
                      144
                      140

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –14
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10
                      –7
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –21
                      –28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      182
                      232
                      123

                      3200
                      Obligated balance, end of year
                      232
                      123
                      112

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,361
                      1,353
                      1,415

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,147
                      1,218
                      1,274

                      4011
                      Outlays from discretionary balances
                      169
                      226
                      135

                      4020
                      Outlays, gross (total)
                      1,316
                      1,444
                      1,409

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –39
                      –35
                      –35

                      4033
                      Non-Federal sources
                      –2
                      –7
                      –7

                      4034
                      Offsetting governmental collections
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –43
                      –42
                      –42

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10
                      –7
                      –7

                      4052
                      Offsetting collections credited to expired accounts
                      10
                      7
                      7

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      1,322
                      1,311
                      1,373

                      4080
                      Outlays, net (discretionary)
                      1,273
                      1,402
                      1,367

                      4180
                      Budget authority, net (total)
                      1,322
                      1,311
                      1,373

                      4190
                      Outlays, net (total)
                      1,273
                      1,402
                      1,367

             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 Forces 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.

             For FY 2020, USMS requests $8 million to provide additional Deputy U.S. Marshals to manage increased workload and enhance
                its capacity to effectively address Departmental priorities related to violent crime reduction across its core missions. In
                addition, USMS requests $6.1 million to upgrade its fugitive apprehension aviation program and enable USMS to maintain operational
                capability for missions that require specialized airborne surveillance. USMS requests $1 million to evaluate protection requirements
                for civilian Cabinet and sub-Cabinet level officials in support of the President's 2018 Government Reform and Reorganization
                Plan.

          Object Classification (in millions of dollars)

                      Identification code 015–0324–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      431
                      436
                      451

                      11.3
                      Other than full-time permanent
                      11
                      11
                      11

                      11.5
                      Other personnel compensation
                      89
                      88
                      92

                      11.9
                      Total personnel compensation
                      531
                      535
                      554

                      12.1
                      Civilian personnel benefits
                      254
                      256
                      283

                      21.0
                      Travel and transportation of persons
                      34
                      31
                      32

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      193
                      196
                      199

                      23.2
                      Rental payments to others
                      12
                      22
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      24
                      23
                      23

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      22
                      22
                      23

                      25.2
                      Other services from non-Federal sources
                      23
                      22
                      27

                      25.3
                      Other goods and services from Federal sources
                      72
                      63
                      65

                      25.4
                      Operation and maintenance of facilities
                      32
                      32
                      32

                      25.7
                      Operation and maintenance of equipment
                      28
                      26
                      26

                      26.0
                      Supplies and materials
                      27
                      23
                      24

                      31.0
                      Equipment
                      74
                      43
                      47

                      32.0
                      Land and structures
                      13
                      12
                      12

                      42.0
                      Insurance claims and indemnities

                      1

                      99.0
                      Direct obligations
                      1,343
                      1,311
                      1,373

                      99.0
                      Reimbursable obligations
                      36
                      35
                      35

                      99.9
                      Total new obligations, unexpired accounts
                      1,379
                      1,346
                      1,408

          Employment Summary

                      Identification code 015–0324–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,627
                      4,928
                      4,946

                      2001
                      Reimbursable civilian full-time equivalent employment
                      338
                      148
                      148

             constructionFor construction in space controlled, occupied or utilized by the United States Marshals Service for prisoner holding and
                related support, $14,971,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0133–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Construction
                      44
                      53
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      11
                      13

                      1021
                      Recoveries of prior year unpaid obligations

                      2
                      2

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      13
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      53
                      53
                      15

                      1930
                      Total budgetary resources available
                      55
                      66
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      13
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      64
                      83

                      3010
                      New obligations, unexpired accounts
                      44
                      53
                      15

                      3020
                      Outlays (gross)
                      –13
                      –32
                      –49

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      64
                      83
                      47

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      64
                      83

                      3200
                      Obligated balance, end of year
                      64
                      83
                      47

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53
                      53
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4
                      1

                      4011
                      Outlays from discretionary balances
                      13
                      28
                      48

                      4020
                      Outlays, gross (total)
                      13
                      32
                      49

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      53
                      53
                      15

                      4080
                      Outlays, net (discretionary)
                      12
                      32
                      49

                      4180
                      Budget authority, net (total)
                      53
                      53
                      15

                      4190
                      Outlays, net (total)
                      12
                      32
                      49

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

          Object Classification (in millions of dollars)

                      Identification code 015–0133–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      1

                      25.1
                      Advisory and assistance services

                      2

                      25.4
                      Operation and maintenance of facilities
                      3
                      11
                      1

                      31.0
                      Equipment
                      3
                      19
                      1

                      32.0
                      Land and structures
                      38
                      20
                      13

                      99.9
                      Total new obligations, unexpired accounts
                      44
                      53
                      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, $1,867,461,000, 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.

          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1020–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Federal Prisoner Detention
                      1,612
                      1,536
                      1,867

                      0100
                      Direct program activities, subtotal
                      1,612
                      1,536
                      1,867

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      112
                      54
                      77

                      1021
                      Recoveries of prior year unpaid obligations
                      18
                      23
                      23

                      1050
                      Unobligated balance (total)
                      130
                      77
                      100

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,536
                      1,536
                      1,867

                      1900
                      Budget authority (total)
                      1,536
                      1,536
                      1,867

                      1930
                      Total budgetary resources available
                      1,666
                      1,613
                      1,967

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54
                      77
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      240
                      311
                      260

                      3010
                      New obligations, unexpired accounts
                      1,612
                      1,536
                      1,867

                      3020
                      Outlays (gross)
                      –1,523
                      –1,564
                      –1,817

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –18
                      –23
                      –23

                      3050
                      Unpaid obligations, end of year
                      311
                      260
                      287

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      240
                      311
                      260

                      3200
                      Obligated balance, end of year
                      311
                      260
                      287

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,536
                      1,536
                      1,867

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,224
                      1,306
                      1,587

                      4011
                      Outlays from discretionary balances
                      299
                      258
                      230

                      4020
                      Outlays, gross (total)
                      1,523
                      1,564
                      1,817

                      4180
                      Budget authority, net (total)
                      1,536
                      1,536
                      1,867

                      4190
                      Outlays, net (total)
                      1,523
                      1,564
                      1,817

             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 2020, FPD requests $330.5 million 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. The USMS has successfully implemented efficiencies in several
                areas including: eDesignate, which was developed to provide a more efficient workflow between the U.S. Courts, the USMS, and
                the BOP; core-rate IGA, which standardizes the pricing strategy for paying for non-federal detention space in order to control
                costs; the Quality Assurance Review Program, which ensures non-federal facilities' housing meet Department of Justice requirements
                for safe, secure and humane confinement; and increased use of detention alternatives by providing funding to the Federal Judiciary
                to support alternatives to pretrial detention, such as electronic monitoring, halfway house placement, and drug testing and
                treatment. The USMS will continue to identify issues and develop solutions to drive further efficiencies.

          Object Classification (in millions of dollars)

                      Identification code 015–1020–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      3
                      3

                      11.8
                      Special personal services payments

                      1
                      1

                      11.9
                      Total personnel compensation
                      2
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      5
                      10

                      25.3
                      Other goods and services from Federal sources
                      89
                      91
                      99

                      25.4
                      Operation and maintenance of facilities
                      9
                      7
                      10

                      25.6
                      Medical care
                      69
                      82
                      95

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      2

                      25.8
                      Subsistence and support of persons
                      1,433
                      1,336
                      1,635

                      31.0
                      Equipment

                      5
                      7

                      32.0
                      Land and structures

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1,612
                      1,536
                      1,867

          Employment Summary

                      Identification code 015–1020–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      21
                      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.

          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0311–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Fees and expenses of witnesses
                      220
                      252
                      213

                      0002
                      Protection of witnesses
                      57
                      47
                      40

                      0003
                      Private counsel
                      7
                      8
                      6

                      0004
                      Foreign counsel
                      10
                      12
                      10

                      0005
                      Alternative Dispute Resolution
                      2
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      296
                      320
                      270

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      246
                      250
                      100

                      1021
                      Recoveries of prior year unpaid obligations
                      44

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      294
                      250
                      100

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      270
                      270
                      270

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

                      1230
                      Cancellation of Balances

                      –100

                      1260
                      Appropriations, mandatory (total)
                      252
                      170
                      270

                      1930
                      Total budgetary resources available
                      546
                      420
                      370

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      250
                      100
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      318
                      343
                      160

                      3010
                      New obligations, unexpired accounts
                      296
                      320
                      270

                      3020
                      Outlays (gross)
                      –227
                      –503
                      –274

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –44

                      3050
                      Unpaid obligations, end of year
                      343
                      160
                      156

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      318
                      343
                      160

                      3200
                      Obligated balance, end of year
                      343
                      160
                      156

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      252
                      170
                      270

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      129
                      189
                      189

                      4101
                      Outlays from mandatory balances
                      98
                      314
                      85

                      4110
                      Outlays, gross (total)
                      227
                      503
                      274

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –3

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4160
                      Budget authority, net (mandatory)
                      252
                      170
                      270

                      4170
                      Outlays, net (mandatory)
                      223
                      503
                      274

                      4180
                      Budget authority, net (total)
                      252
                      170
                      270

                      4190
                      Outlays, net (total)
                      223
                      503
                      274

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

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

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

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

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–0311–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.8
                      Fees and expenses of witnesses
                      210
                      234
                      203

                      11.8
                      Fees, protection of witnesses
                      57
                      57
                      45

                      11.9
                      Total personnel compensation
                      267
                      291
                      248

                      21.0
                      Per diem in lieu of subsistence
                      7
                      7
                      9

                      25.1
                      Advisory and assistance services
                      11
                      11
                      8

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      2

                      25.3
                      Other goods and services from Federal sources
                      7
                      7
                      3

                      25.8
                      Subsistence and support of persons
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      296
                      320
                      270

             Salaries and expenses, community relations service
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0500–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Community Relations Service
                      15
                      17

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      16

                      1930
                      Total budgetary resources available
                      16
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      10
                      4

                      3010
                      New obligations, unexpired accounts
                      15
                      17

                      3020
                      Outlays (gross)
                      –13
                      –23
                      –2

                      3050
                      Unpaid obligations, end of year
                      10
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      10
                      4

                      3200
                      Obligated balance, end of year
                      10
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      14

                      4011
                      Outlays from discretionary balances
                      4
                      9
                      2

                      4020
                      Outlays, gross (total)
                      13
                      23
                      2

                      4180
                      Budget authority, net (total)
                      16
                      16

                      4190
                      Outlays, net (total)
                      13
                      23
                      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.
                The 2020 Budget is not requesting an appropriation for the Community Relations Service (CRS), and instead proposes to consolidate
                those functions within the Civil Rights Division (CRT). This consolidation would appropriately rightsize the Federal role
                in local conflict resolutions, while eliminating duplicative functions and improving efficiency. The Budget transfers $5 million
                and 15 positions to CRT to support this proposal.

          Object Classification (in millions of dollars)

                      Identification code 015–0500–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      2

                      25.3
                      Other goods and services from Federal sources
                      5
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      15
                      17

          Employment Summary

                      Identification code 015–0500–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      39
                      47

             Independent CounselProgram and Financing (in millions of dollars)

                      Identification code 015–0327–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Investigations and prosecutions as authorized by Congress
                      9
                      10
                      10

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      11
                      10
                      10

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

                      1260
                      Appropriations, mandatory (total)
                      10
                      10
                      10

                      1930
                      Total budgetary resources available
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      9
                      10
                      10

                      3020
                      Outlays (gross)
                      –8
                      –10
                      –10

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      10
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      8
                      8

                      4101
                      Outlays from mandatory balances

                      2
                      2

                      4110
                      Outlays, gross (total)
                      8
                      10
                      10

                      4180
                      Budget authority, net (total)
                      10
                      10
                      10

                      4190
                      Outlays, net (total)
                      8
                      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.

          Object Classification (in millions of dollars)

                      Identification code 015–0327–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      8
                      9
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      9
                      10
                      10

          Employment Summary

                      Identification code 015–0327–0–1–752
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8
                      8
                      8

             September 11th Victim Compensation (general Fund)Program and Financing (in millions of dollars)

                      Identification code 015–0340–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Management and Administration
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      6
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7

                      1930
                      Total budgetary resources available
                      7
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –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

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4180
                      Budget authority, net (total)
                      7

                      4190
                      Outlays, net (total)
                      1

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

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

             Victims Compensation FundProgram and Financing (in millions of dollars)

                      Identification code 015–0139–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Victims Compensation
                      1,221
                      1,163
                      1,163

                      0002
                      Management and Administration
                      28
                      37
                      37

                      0900
                      Total new obligations, unexpired accounts
                      1,249
                      1,200
                      1,200

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,412
                      3,163
                      1,963

                      1930
                      Total budgetary resources available
                      4,412
                      3,163
                      1,963

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,163
                      1,963
                      763

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      12
                      12

                      3010
                      New obligations, unexpired accounts
                      1,249
                      1,200
                      1,200

                      3020
                      Outlays (gross)
                      –1,246
                      –1,200
                      –1,200

                      3050
                      Unpaid obligations, end of year
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      12
                      12

                      3200
                      Obligated balance, end of year
                      12
                      12
                      12

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1,246
                      1,200
                      1,200

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1,246
                      1,200
                      1,200

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

          Object Classification (in millions of dollars)

                      Identification code 015–0139–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      28
                      37
                      37

                      42.0
                      Insurance claims and indemnities
                      1,221
                      1,163
                      1,163

                      99.9
                      Total new obligations, unexpired accounts
                      1,249
                      1,200
                      1,200

             United States Victims of State Sponsored Terrorism FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5608–0–2–754
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      1
                      7

                      Receipts:

                      Current law:

                      1110
                      Fines, Penalties, and Forfeitures, United States Victims of State Sponsored Terrorism Fund
                      471
                      170
                      170

                      1140
                      Earnings on Investments, United States Victims of State Sponsored Terrorism Fund
                      7
                      6
                      1

                      1199
                      Total current law receipts
                      478
                      176
                      171

                      1999
                      Total receipts
                      478
                      176
                      171

                      2000
                      Total: Balances and receipts
                      478
                      177
                      178

                      Appropriations:

                      Current law:

                      2101
                      United States Victims of State Sponsored Terrorism Fund
                      –477
                      –170
                      –170

                      5099
                      Balance, end of year
                      1
                      7
                      8

          Program and Financing (in millions of dollars)

                      Identification code 015–5608–0–2–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Victim Compensation

                      1,189
                      167

                      0002
                      Management and Administration
                      2
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      2
                      1,192
                      170

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      520
                      1,163
                      141

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      167

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      688
                      1,163
                      141

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      477
                      170
                      170

                      1930
                      Total budgetary resources available
                      1,165
                      1,333
                      311

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,163
                      141
                      141

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      41

                      3010
                      New obligations, unexpired accounts
                      2
                      1,192
                      170

                      3020
                      Outlays (gross)
                      –2
                      –1,152
                      –170

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      41
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      41

                      3200
                      Obligated balance, end of year
                      1
                      41
                      41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      477
                      170
                      170

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      102
                      102

                      4101
                      Outlays from mandatory balances
                      1
                      1,050
                      68

                      4110
                      Outlays, gross (total)
                      2
                      1,152
                      170

                      4180
                      Budget authority, net (total)
                      477
                      170
                      170

                      4190
                      Outlays, net (total)
                      2
                      1,152
                      170

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      1,161
                      41

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,161
                      41
                      74

             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 015–5608–0–2–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      42.0
                      Insurance claims and indemnities

                      1,189
                      167

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      1,192
                      170

             United States Trustee System FundFor necessary expenses of the United States Trustee Program, as authorized, $227,229,000, 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 115–72)),
                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 2020, net of amounts necessary to pay refunds due depositors, exceed $227,229,000, 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
                2020, net of amounts necessary to pay refunds due depositors, (estimated at $395,000,000) 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 2020 appropriation from the general fund estimated at $0.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5073–0–2–752
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      13
                      55
                      199

                      0198
                      Adjustment for FY 2017 appropriation offset

                      –12

                      0199
                      Balance, start of year
                      13
                      43
                      199

                      Receipts:

                      Current law:

                      1120
                      Fees for Bankruptcy Oversight, U.S. Trustees System
                      268
                      381
                      395

                      1140
                      Earnings on Investments, U.S. Trustees System
                      1
                      1
                      2

                      1199
                      Total current law receipts
                      269
                      382
                      397

                      1999
                      Total receipts
                      269
                      382
                      397

                      2000
                      Total: Balances and receipts
                      282
                      425
                      596

                      Appropriations:

                      Current law:

                      2101
                      United States Trustee System Fund
                      –226
                      –226
                      –227

                      5098
                      Rounding adjustment
                      –1

                      5099
                      Balance, end of year
                      55
                      199
                      369

          Program and Financing (in millions of dollars)

                      Identification code 015–5073–0–2–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      United States Trustee System Fund (Direct)
                      233
                      237
                      235

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      19
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      26
                      19
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      226
                      226
                      227

                      1930
                      Total budgetary resources available
                      252
                      245
                      235

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      46
                      51
                      50

                      3010
                      New obligations, unexpired accounts
                      233
                      237
                      235

                      3020
                      Outlays (gross)
                      –211
                      –238
                      –226

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3050
                      Unpaid obligations, end of year
                      51
                      50
                      59

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      51
                      50

                      3200
                      Obligated balance, end of year
                      51
                      50
                      59

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      226
                      226
                      227

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      189
                      199
                      200

                      4011
                      Outlays from discretionary balances
                      22
                      39
                      26

                      4020
                      Outlays, gross (total)
                      211
                      238
                      226

                      4180
                      Budget authority, net (total)
                      226
                      226
                      227

                      4190
                      Outlays, net (total)
                      211
                      238
                      226

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      112

                      5001
                      Total investments, EOY: Federal securities: Par value

                      112
                      177

             United States Trustee System Fund.—The United States Trustees supervise the administration of bankruptcy cases and private trustees in the Federal Bankruptcy
                Courts, and litigate against fraud and abuse in the system by debtors, creditors, attorneys, bankruptcy petition preparers,
                and others. The Bankruptcy Judges, U.S. Trustees and Family Farmer Bankruptcy Act of 1986 (Public Law 99–554) expanded the
                pilot trustee program to a 21 region, nationwide program encompassing 88 judicial districts. (Bankruptcy cases filed in Alabama
                and North Carolina are administered by the Administrative Office of the U.S. Courts.) The Bankruptcy Abuse Prevention and
                Consumer Protection Act of 2005 (Public Law 109–8) expanded 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 115–72) was enacted which adjusted
                quarterly fees for the largest chapter 11 debtors. The amended fee structure was effective January 1, 2018 and applies for
                each fiscal year through 2022. The fee schedule, however, will revert to the prior schedule for any fiscal year in which the
                balance of the Fund equals or exceeds $200 million as of the end of the prior fiscal year. As a result, the United States
                Trustee Program's 2020 appropriation is anticipated to be fully offset by bankruptcy fees collected and on deposit in the
                United States Trustee System Fund if the amended fee structure is in effect for that year.

          Object Classification (in millions of dollars)

                      Identification code 015–5073–0–2–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      109
                      114
                      114

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      114
                      119
                      119

                      12.1
                      Civilian personnel benefits
                      38
                      40
                      43

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      25
                      26
                      26

                      23.2
                      Rental payments to others

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      4

                      25.1
                      Advisory and assistance services
                      6
                      7
                      5

                      25.2
                      Other services from non-Federal sources
                      11
                      11
                      11

                      25.3
                      Other goods and services from Federal sources
                      17
                      14
                      14

                      25.4
                      Operation and maintenance of facilities
                      7
                      7
                      5

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      5
                      2
                      2

                      32.0
                      Land and structures
                      2
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      233
                      237
                      235

          Employment Summary

                      Identification code 015–5073–0–2–752
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      981
                      1,015
                      1,015

                      2001
                      Reimbursable civilian full-time equivalent employment

                      1

             Assets Forfeiture FundFor 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5042–0–2–752
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      444
                      105
                      221

                      Receipts:

                      Current law:

                      1110
                      Forfeited Cash and Proceeds from the Sale of Forfeited Property, Assets Forfeiture Fund
                      1,257
                      1,055
                      1,055

                      1140
                      Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund
                      62
                      158
                      10

                      1199
                      Total current law receipts
                      1,319
                      1,213
                      1,065

                      1999
                      Total receipts
                      1,319
                      1,213
                      1,065

                      2000
                      Total: Balances and receipts
                      1,763
                      1,318
                      1,286

                      Appropriations:

                      Current law:

                      2101
                      Assets Forfeiture Fund
                      –21
                      –21
                      –21

                      2101
                      Assets Forfeiture Fund
                      –1,299
                      –1,034
                      –1,034

                      2103
                      Assets Forfeiture Fund
                      –444
                      –106

                      2103
                      Assets Forfeiture Fund

                      –64

                      2132
                      Assets Forfeiture Fund
                      106
                      64

                      2199
                      Total current law appropriations
                      –1,658
                      –1,097
                      –1,119

                      2999
                      Total appropriations
                      –1,658
                      –1,097
                      –1,119

                      5099
                      Balance, end of year
                      105
                      221
                      167

          Program and Financing (in millions of dollars)

                      Identification code 015–5042–0–2–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Assets Forfeiture Fund (Direct)
                      1,551
                      1,235
                      1,230

                      0801
                      Assets Forfeiture Fund (Reimbursable)
                      9
                      22
                      19

                      0900
                      Total new obligations, unexpired accounts
                      1,560
                      1,257
                      1,249

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,303
                      1,202
                      833

                      1021
                      Recoveries of prior year unpaid obligations
                      87
                      75
                      75

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1,391
                      1,277
                      908

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      21
                      21
                      21

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –304

                      1160
                      Appropriation, discretionary (total)
                      21
                      –283
                      21

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,299
                      1,034
                      1,034

                      1203
                      Appropriation (previously unavailable)
                      444
                      106

                      1203
                      Return of Super Surplus

                      64

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –304

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced (sequester)
                      –106
                      –64

                      1260
                      Appropriations, mandatory (total)
                      1,333
                      1,076
                      1,098

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      15
                      20
                      19

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      17
                      20
                      19

                      1900
                      Budget authority (total)
                      1,371
                      813
                      1,138

                      1930
                      Total budgetary resources available
                      2,762
                      2,090
                      2,046

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,202
                      833
                      797

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,870
                      3,719
                      924

                      3010
                      New obligations, unexpired accounts
                      1,560
                      1,257
                      1,249

                      3020
                      Outlays (gross)
                      –2,624
                      –3,977
                      –1,410

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –87
                      –75
                      –75

                      3050
                      Unpaid obligations, end of year
                      3,719
                      924
                      688

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –15
                      –15

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,857
                      3,704
                      909

                      3200
                      Obligated balance, end of year
                      3,704
                      909
                      673

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      –283
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      –296
                      8

                      4011
                      Outlays from discretionary balances
                      10
                      12
                      12

                      4020
                      Outlays, gross (total)
                      21
                      –284
                      20

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,350
                      1,096
                      1,117

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,040
                      704
                      677

                      4101
                      Outlays from mandatory balances
                      1,563
                      3,557
                      713

                      4110
                      Outlays, gross (total)
                      2,603
                      4,261
                      1,390

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –15
                      –20
                      –19

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –16
                      –20
                      –19

                      Additional offsets against gross budget authority only:

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

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4150
                      Additional offsets against budget authority only (total)
                      –1

                      4160
                      Budget authority, net (mandatory)
                      1,333
                      1,076
                      1,098

                      4170
                      Outlays, net (mandatory)
                      2,587
                      4,241
                      1,371

                      4180
                      Budget authority, net (total)
                      1,354
                      793
                      1,119

                      4190
                      Outlays, net (total)
                      2,608
                      3,957
                      1,391

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      5,251
                      4,932
                      3,100

                      5001
                      Total investments, EOY: Federal securities: Par value
                      4,932
                      3,100
                      3,200

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

          Object Classification (in millions of dollars)

                      Identification code 015–5042–0–2–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      43
                      45

                      12.1
                      Civilian personnel benefits
                      16
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      7
                      7
                      7

                      22.0
                      Transportation of things
                      3
                      2
                      2

                      23.1
                      Rental payments to GSA
                      16
                      13
                      13

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      12
                      12

                      25.1
                      Advisory and assistance services
                      191
                      191
                      192

                      25.2
                      Other services from non-Federal sources
                      1,200
                      817
                      814

                      25.3
                      Other goods and services from Federal sources
                      44
                      76
                      76

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      35
                      28
                      25

                      25.8
                      Subsistence and support of persons

                      2
                      2

                      26.0
                      Supplies and materials
                      4
                      15
                      15

                      31.0
                      Equipment
                      18
                      12
                      10

                      99.0
                      Direct obligations
                      1,551
                      1,235
                      1,230

                      99.0
                      Reimbursable obligations
                      9
                      22
                      19

                      99.9
                      Total new obligations, unexpired accounts
                      1,560
                      1,257
                      1,249

          Employment Summary

                      Identification code 015–5042–0–2–752
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      26
                      26

                      1001
                      Direct civilian full-time equivalent employment

                      202
                      202

                      1001
                      Direct civilian full-time equivalent employment

                      112
                      112

                      1001
                      Direct civilian full-time equivalent employment

                      57
                      57

                      1001
                      Direct civilian full-time equivalent employment

                      4
                      4

                      1001
                      Direct civilian full-time equivalent employment

                      2
                      2

             Justice Prisoner and Alien Transportation System Fund, U.S. MarshalsProgram and Financing (in millions of dollars)

                      Identification code 015–4575–0–4–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Justice Prisoner and Alien Transportation System Fund, U.S. Marshals (Reimbursable)
                      54
                      54
                      59

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      36
                      36
                      43

                      1021
                      Recoveries of prior year unpaid obligations

                      4

                      1050
                      Unobligated balance (total)
                      36
                      40
                      43

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      57
                      57
                      62

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      54
                      57
                      62

                      1930
                      Total budgetary resources available
                      90
                      97
                      105

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      43
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      7
                      3

                      3010
                      New obligations, unexpired accounts
                      54
                      54
                      59

                      3020
                      Outlays (gross)
                      –51
                      –54
                      –62

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –4

                      3050
                      Unpaid obligations, end of year
                      7
                      3

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1
                      5
                      1

                      3200
                      Obligated balance, end of year
                      5
                      1
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      54
                      57
                      62

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      51
                      56

                      4011
                      Outlays from discretionary balances
                      40
                      3
                      6

                      4020
                      Outlays, gross (total)
                      51
                      54
                      62

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –57
                      –57
                      –62

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –57
                      –57
                      –62

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4080
                      Outlays, net (discretionary)
                      –6
                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –6
                      –3

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

          Object Classification (in millions of dollars)

                      Identification code 015–4575–0–4–752
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      10
                      11

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      3
                      4
                      4

                      11.9
                      Total personnel compensation
                      12
                      15
                      16

                      12.1
                      Civilian personnel benefits

                      4
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      3

                      25.1
                      Advisory and assistance services

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      5

                      25.7
                      Operation and maintenance of equipment
                      13
                      13
                      16

                      26.0
                      Supplies and materials
                      11
                      12
                      14

                      31.0
                      Equipment
                      5
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      54
                      54
                      59

          Employment Summary

                      Identification code 015–4575–0–4–752
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      95
                      110
                      113

             National Security DivisionFederal Funds
             Salaries and expenses
             (including transfer of funds)For expenses necessary to carry out the activities of the National Security Division, $109,585,000 of which not to exceed $5,000,000 for information technology systems shall remain available until expended: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
                additional funding for the activities of the National Security Division, the Attorney General may transfer such amounts to
                this heading from available appropriations for the current fiscal year for the Department of Justice, as may be necessary
                to respond to such circumstances: Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section 504 of this Act and
                shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1300–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Security Division
                      98
                      101
                      110

                      0801
                      Salaries and Expenses (Reimbursable)
                      4

                      0900
                      Total new obligations, unexpired accounts
                      102
                      101
                      110

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      5

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      5
                      3
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      101
                      101
                      110

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      1

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

                      1900
                      Budget authority (total)
                      104
                      103
                      112

                      1930
                      Total budgetary resources available
                      109
                      106
                      117

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      5
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      16
                      10

                      3010
                      New obligations, unexpired accounts
                      102
                      101
                      110

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

                      3020
                      Outlays (gross)
                      –106
                      –107
                      –111

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      16
                      10
                      9

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      13
                      7

                      3200
                      Obligated balance, end of year
                      13
                      7
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      104
                      103
                      112

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      88
                      92
                      100

                      4011
                      Outlays from discretionary balances
                      18
                      15
                      11

                      4020
                      Outlays, gross (total)
                      106
                      107
                      111

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –2
                      –2

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      101
                      101
                      110

                      4080
                      Outlays, net (discretionary)
                      101
                      105
                      109

                      4180
                      Budget authority, net (total)
                      101
                      101
                      110

                      4190
                      Outlays, net (total)
                      101
                      105
                      109

             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 2020, NSD is requesting
                $110 million to protect and defend the United States against the full range of national security threats, consistent with
                the rule of law.

          Object Classification (in millions of dollars)

                      Identification code 015–1300–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      47
                      50
                      54

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      50
                      53
                      57

                      12.1
                      Civilian personnel benefits
                      15
                      16
                      18

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      11
                      14
                      14

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      11
                      10
                      10

                      25.7
                      Operation and maintenance of equipment
                      6
                      2
                      2

                      31.0
                      Equipment
                      1

                      2

                      99.0
                      Direct obligations
                      98
                      101
                      110

                      99.0
                      Reimbursable obligations
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      102
                      101
                      110

          Employment Summary

                      Identification code 015–1300–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      345
                      347
                      362

             Radiation Exposure CompensationFederal Funds
             Payment to Radiation Exposure Compensation Trust FundProgram and Financing (in millions of dollars)

                      Identification code 015–0333–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to radiation exposure compensation trust fund
                      50
                      45
                      65

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      50
                      45
                      65

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      50
                      45
                      65

                      1930
                      Total budgetary resources available
                      50
                      45
                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      50
                      45
                      65

                      3020
                      Outlays (gross)
                      –50
                      –45
                      –65

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      50
                      45
                      65

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      50
                      45
                      65

                      4180
                      Budget authority, net (total)
                      50
                      45
                      65

                      4190
                      Outlays, net (total)
                      50
                      45
                      65

          Trust Funds
             Radiation Exposure Compensation Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–8116–0–7–054
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Payment from the General Fund, Radiation Exposure Compensation Trust Fund
                      50
                      45
                      65

                      2000
                      Total: Balances and receipts
                      50
                      45
                      65

                      Appropriations:

                      Current law:

                      2101
                      Radiation Exposure Compensation Trust Fund
                      –50
                      –45
                      –65

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 015–8116–0–7–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payments to RECA claimants
                      60
                      60
                      60

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      60
                      60
                      60

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      31
                      21
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      50
                      45
                      65

                      1930
                      Total budgetary resources available
                      81
                      66
                      71

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      6
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      13

                      3010
                      New obligations, unexpired accounts
                      60
                      60
                      60

                      3020
                      Outlays (gross)
                      –60
                      –47
                      –57

                      3050
                      Unpaid obligations, end of year

                      13
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      13

                      3200
                      Obligated balance, end of year

                      13
                      16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      50
                      45
                      65

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      50
                      27
                      39

                      4101
                      Outlays from mandatory balances
                      10
                      20
                      18

                      4110
                      Outlays, gross (total)
                      60
                      47
                      57

                      4180
                      Budget authority, net (total)
                      50
                      45
                      65

                      4190
                      Outlays, net (total)
                      60
                      47
                      57

             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 EnforcementFederal 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, $550,458,000, of which $50,000,000 shall remain available until expended: Provided, That any amounts obligated from appropriations under this heading may be used under authorities available to the organizations
                reimbursed from this appropriation.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0323–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Investigations
                      377
                      377
                      383

                      0003
                      Prosecution
                      166
                      166
                      167

                      0799
                      Total direct obligations
                      543
                      543
                      550

                      0801
                      Interagency Crime and Drug Enforcement (Reimbursable)
                      45
                      46
                      46

                      0900
                      Total new obligations, unexpired accounts
                      588
                      589
                      596

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      8
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      3
                      3

                      1050
                      Unobligated balance (total)
                      11
                      11
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      543
                      543
                      550

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      45
                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      –3
                      21
                      21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      42
                      46
                      46

                      1900
                      Budget authority (total)
                      585
                      589
                      596

                      1930
                      Total budgetary resources available
                      596
                      600
                      610

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      11
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      100
                      170
                      159

                      3010
                      New obligations, unexpired accounts
                      588
                      589
                      596

                      3020
                      Outlays (gross)
                      –514
                      –597
                      –594

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      170
                      159
                      158

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –30
                      –27
                      –48

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3
                      –21
                      –21

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –27
                      –48
                      –69

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      70
                      143
                      111

                      3200
                      Obligated balance, end of year
                      143
                      111
                      89

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      585
                      589
                      596

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      431
                      441
                      446

                      4011
                      Outlays from discretionary balances
                      83
                      156
                      148

                      4020
                      Outlays, gross (total)
                      514
                      597
                      594

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –45
                      –46
                      –47

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –45
                      –46
                      –47

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3
                      –21
                      –21

                      4052
                      Offsetting collections credited to expired accounts

                      21
                      22

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      1

                      4070
                      Budget authority, net (discretionary)
                      543
                      543
                      550

                      4080
                      Outlays, net (discretionary)
                      469
                      551
                      547

                      4180
                      Budget authority, net (total)
                      543
                      543
                      550

                      4190
                      Outlays, net (total)
                      469
                      551
                      547

             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 members—in cooperation
                with the Department of Justice's Criminal Division, United States Attorneys' Offices, and State and local law enforcement—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.—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.

             Prosecution.—This activity includes resources for the prosecution of cases generated through the investigative efforts of task force
                agents. Litigation efforts are intended to dismantle in their entirety those major transnational criminal organizations engaged
                in the highest 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.

             For FY 2020, OCDETF requests $2 million to bolster OCDETF's National Opioid Initiative, which directs operational funding
                to support federal agents and prosecutors handling the opioid investigations and prosecutions targeted at the nation's fastest-growing
                drug problem.

          Object Classification (in millions of dollars)

                      Identification code 015–0323–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      304
                      305

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation

                      42
                      42

                      11.9
                      Total personnel compensation
                      3
                      347
                      348

                      12.1
                      Civilian personnel benefits
                      1
                      128
                      132

                      21.0
                      Travel and transportation of persons

                      6
                      6

                      23.1
                      Rental payments to GSA
                      1
                      6
                      6

                      23.2
                      Rental payments to others

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      6
                      6

                      25.1
                      Advisory and assistance services
                      10
                      8
                      8

                      25.2
                      Other services from non-Federal sources
                      38

                      25.3
                      Other goods and services from Federal sources
                      486
                      34
                      36

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      2
                      4
                      4

                      99.0
                      Direct obligations
                      543
                      543
                      550

                      99.0
                      Reimbursable obligations
                      45
                      46
                      46

                      99.9
                      Total new obligations, unexpired accounts
                      588
                      589
                      596

          Employment Summary

                      Identification code 015–0323–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      21
                      20
                      20

                      1001
                      Direct civilian full-time equivalent employment

                      1,066
                      1,055

                      1001
                      Direct civilian full-time equivalent employment

                      1,035
                      1,027

                      1001
                      Direct civilian full-time equivalent employment

                      614
                      614

                      1001
                      Direct civilian full-time equivalent employment

                      49
                      49

                      1001
                      Direct civilian full-time equivalent employment

                      41
                      41

                      1001
                      Direct civilian full-time equivalent employment

                      13
                      13

                      1001
                      Direct civilian full-time equivalent employment

                      17
                      17

                      1001
                      Direct civilian full-time equivalent employment

                      10
                      10

                      1001
                      Direct civilian full-time equivalent employment

                      7
                      7

             Federal Bureau of InvestigationFederal Funds
             Salaries and expensesFor necessary expenses of the Federal Bureau of Investigation for detection, investigation, and prosecution of crimes against
                the United States, $9,257,427,000, 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, $60,000,000 are hereby permanently cancelled, including from, but not limited to, 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.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0200–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Intelligence
                      1,537
                      1,461
                      1,480

                      0002
                      Counterterrorism/Counterintelligence
                      3,398
                      3,240
                      3,351

                      0003
                      Criminal Enterprises and Federal Crimes
                      2,910
                      2,759
                      2,852

                      0004
                      Criminal Justice Services
                      453
                      391
                      482

                      0005
                      Hurricane Relief Supplemental
                      10

                      0091
                      Direct program activities, subtotal
                      8,308
                      7,851
                      8,165

                      0201
                      Intelligence
                      208
                      231
                      235

                      0202
                      Counterterrorism/Counterintelligence
                      386
                      425
                      415

                      0203
                      Criminal Enterprises and Federal Crimes
                      263
                      309
                      301

                      0204
                      Criminal Justice Services
                      74
                      87
                      81

                      0291
                      Direct program activities, subtotal
                      931
                      1,052
                      1,032

                      0300
                      Direct program activities, subtotal
                      9,239
                      8,903
                      9,197

                      0799
                      Total direct obligations
                      9,239
                      8,903
                      9,197

                      0801
                      Salaries and Expenses (Reimbursable)
                      968
                      936
                      945

                      0900
                      Total new obligations, unexpired accounts
                      10,207
                      9,839
                      10,142

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,040
                      890
                      1,028

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      627
                      536

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      98

                      1021
                      Recoveries of prior year unpaid obligations
                      36

                      1050
                      Unobligated balance (total)
                      1,174
                      890
                      1,028

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9,051
                      9,030
                      9,257

                      1120
                      Appropriations transferred to other acct [015–0324]
                      –7

                      1120
                      Appropriations transferred to other acct [015–0700]
                      –7

                      1120
                      Appropriations transferred to other acct [015–1100]
                      –15

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –127
                      –127
                      –60

                      1160
                      Appropriation, discretionary (total)
                      8,897
                      8,903
                      9,197

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      757
                      936
                      945

                      1701
                      Change in uncollected payments, Federal sources
                      202

                      1750
                      Spending auth from offsetting collections, disc (total)
                      959
                      936
                      945

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      135
                      138
                      138

                      1801
                      Change in uncollected payments, Federal sources
                      4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      139
                      138
                      138

                      1900
                      Budget authority (total)
                      9,995
                      9,977
                      10,280

                      1930
                      Total budgetary resources available
                      11,169
                      10,867
                      11,308

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –72

                      1941
                      Unexpired unobligated balance, end of year
                      890
                      1,028
                      1,166

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,724
                      2,983
                      3,080

                      3010
                      New obligations, unexpired accounts
                      10,207
                      9,839
                      10,142

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      76

                      3020
                      Outlays (gross)
                      –9,843
                      –9,742
                      –10,033

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –36

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –145

                      3050
                      Unpaid obligations, end of year
                      2,983
                      3,080
                      3,189

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –609
                      –545
                      –545

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –206

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      270

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –545
                      –545
                      –545

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,115
                      2,438
                      2,535

                      3200
                      Obligated balance, end of year
                      2,438
                      2,535
                      2,644

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,856
                      9,839
                      10,142

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7,376
                      7,221
                      7,457

                      4011
                      Outlays from discretionary balances
                      2,276
                      2,257
                      2,438

                      4020
                      Outlays, gross (total)
                      9,652
                      9,478
                      9,895

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –854
                      –936
                      –945

                      4033
                      Non-Federal sources
                      –171

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,025
                      –936
                      –945

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –202

                      4052
                      Offsetting collections credited to expired accounts
                      268

                      4060
                      Additional offsets against budget authority only (total)
                      66

                      4070
                      Budget authority, net (discretionary)
                      8,897
                      8,903
                      9,197

                      4080
                      Outlays, net (discretionary)
                      8,627
                      8,542
                      8,950

                      Mandatory:

                      4090
                      Budget authority, gross
                      139
                      138
                      138

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      138
                      138

                      4101
                      Outlays from mandatory balances
                      188
                      126

                      4110
                      Outlays, gross (total)
                      191
                      264
                      138

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –135
                      –138
                      –138

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4170
                      Outlays, net (mandatory)
                      56
                      126

                      4180
                      Budget authority, net (total)
                      8,897
                      8,903
                      9,197

                      4190
                      Outlays, net (total)
                      8,683
                      8,668
                      8,950

             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:

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

             The FBI is headed by a Director, who is appointed by the President and confirmed by the Senate. FBI Headquarters, located
                in Washington, DC, provides centralized operational, policy, and administrative support to FBI investigations. The FBI operates
                56 field offices in major U.S. cities and 350 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 63 Legal Attach offices and over 28 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 2020, the FBI is requesting a total of $9.257 billion. Specifically, FBI requests $70.5 million for Cyber resources to
                support the development of advanced technical capabilities and the implementation of a comprehensive, multi-pronged strategy
                to target malicious cyber actors that threaten global U.S. interests; $18.3 million to address threats posed by foreign intelligence
                and the increased requirements relating to the Foreign Investment Risk Review Modernization Act (FIRRMA); $18.2 million to
                target Transnational Organized Crime, enhancing FBI's ability to disrupt and dismantle TOC networks by developing analytical
                and technical tools for the FBI's TOC program, which also supports the Joint Criminal Opioid Darknet Enforcement (J-CODE)
                initiative; $17.2 million to enhance the capabilities of the FBI's Render Safe, Stabilization and Special Agent Bomb Technician
                (SABT) programs; $16.6 million for the National Vetting Center to coordinate the efforts of federal agencies to vet people
                seeking to enter or remain within the United States; and, $4.2 million for the National Instant Criminal Background Check
                System to maintain efforts addressing high volumes of firearms background checks.

             The request also includes a $60 million cancellation from, but not limited to, Criminal Justice Information Services surcharge
                balances.

          Object Classification (in millions of dollars)

                      Identification code 015–0200–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3,341
                      3,463
                      3,491

                      11.3
                      Other than full-time permanent
                      36

                      11.5
                      Other personnel compensation
                      407
                      433
                      435

                      11.8
                      Special personal services payments
                      2

                      11.9
                      Total personnel compensation
                      3,786
                      3,896
                      3,926

                      12.1
                      Civilian personnel benefits
                      1,659
                      1,554
                      1,674

                      21.0
                      Travel and transportation of persons
                      199
                      262
                      270

                      22.0
                      Transportation of things
                      9

                      23.1
                      Rental payments to GSA
                      625
                      630
                      666

                      23.2
                      Rental payments to others
                      84
                      44
                      45

                      23.3
                      Communications, utilities, and miscellaneous charges
                      148
                      131
                      138

                      24.0
                      Printing and reproduction
                      2
                      3
                      4

                      25.1
                      Advisory and assistance services
                      1,048
                      965
                      978

                      25.2
                      Other services from non-Federal sources
                      491
                      488
                      505

                      25.3
                      Other goods and services from Federal sources
                      87
                      93
                      98

                      25.4
                      Operation and maintenance of facilities
                      203
                      117
                      123

                      25.5
                      Research and development contracts
                      3
                      21
                      21

                      25.7
                      Operation and maintenance of equipment
                      194
                      141
                      144

                      25.8
                      Subsistence and support of persons
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      139
                      82
                      86

                      31.0
                      Equipment
                      542
                      421
                      463

                      32.0
                      Land and structures
                      16
                      53
                      54

                      41.0
                      Grants, subsidies, and contributions
                      1

                      42.0
                      Insurance claims and indemnities
                      2

                      99.0
                      Direct obligations
                      9,239
                      8,903
                      9,197

                      99.0
                      Reimbursable obligations
                      968
                      936
                      945

                      99.9
                      Total new obligations, unexpired accounts
                      10,207
                      9,839
                      10,142

          Employment Summary

                      Identification code 015–0200–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      33,820
                      34,000
                      34,085

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,985
                      1,586
                      1,586

             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 available under this heading, $159,000,000 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0203–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0006
                      Secure Work Environment Program
                      55
                      50
                      50

                      0011
                      Quantico
                      2
                      2
                      2

                      0014
                      Terrorists Explosive Devices Analytical Center
                      1

                      0020
                      21st Century Facilities
                      66
                      318

                      0021
                      CJIS Campus
                      1

                      0900
                      Total new obligations, unexpired accounts
                      125
                      370
                      52

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      610
                      865
                      865

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      620
                      865
                      865

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      370
                      370
                      52

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –159

                      1160
                      Appropriation, discretionary (total)
                      370
                      370
                      –107

                      1900
                      Budget authority (total)
                      370
                      370
                      –107

                      1930
                      Total budgetary resources available
                      990
                      1,235
                      758

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      865
                      865
                      706

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      205
                      206
                      446

                      3010
                      New obligations, unexpired accounts
                      125
                      370
                      52

                      3020
                      Outlays (gross)
                      –114
                      –130
                      –37

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      206
                      446
                      461

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      205
                      206
                      446

                      3200
                      Obligated balance, end of year
                      206
                      446
                      461

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      370
                      370
                      –107

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      18
                      –156

                      4011
                      Outlays from discretionary balances
                      114
                      112
                      193

                      4020
                      Outlays, gross (total)
                      114
                      130
                      37

                      4180
                      Budget authority, net (total)
                      370
                      370
                      –107

                      4190
                      Outlays, net (total)
                      114
                      130
                      37

             For 2020, 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 $159 million cancellation of unobligated
                balances.

          Object Classification (in millions of dollars)

                      Identification code 015–0203–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      37

                      25.2
                      Other services from non-Federal sources
                      61
                      33
                      33

                      25.4
                      Operation and maintenance of facilities
                      13
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      10
                      16
                      16

                      32.0
                      Land and structures
                      2
                      318

                      99.9
                      Total new obligations, unexpired accounts
                      125
                      370
                      52

             Drug Enforcement AdministrationFederal 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, $2,279,153,000, of which not to exceed $75,000,000 shall remain available until expended and not to exceed $90,000 shall be available for
                official reception and representation expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1100–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      International Enforcement
                      466
                      470
                      496

                      0003
                      Domestic Enforcement
                      1,793
                      1,842
                      1,905

                      0004
                      State and Local Assistance
                      13
                      14
                      14

                      0799
                      Total direct obligations
                      2,272
                      2,326
                      2,415

                      0801
                      Reimbursable
                      252
                      39
                      39

                      0900
                      Total new obligations, unexpired accounts
                      2,524
                      2,365
                      2,454

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      313
                      324
                      839

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      53
                      75
                      75

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1033
                      Recoveries of prior year paid obligations

                      55
                      55

                      1050
                      Unobligated balance (total)
                      376
                      454
                      969

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,202
                      2,190
                      2,279

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

                      1121
                      Appropriations transferred from other acct [015–0200]
                      15

                      1160
                      Appropriation, discretionary (total)
                      2,232
                      2,190
                      2,279

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      202
                      436
                      436

                      1701
                      Change in uncollected payments, Federal sources
                      49
                      124
                      124

                      1750
                      Spending auth from offsetting collections, disc (total)
                      251
                      560
                      560

                      1900
                      Budget authority (total)
                      2,483
                      2,750
                      2,839

                      1930
                      Total budgetary resources available
                      2,859
                      3,204
                      3,808

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unexpired unobligated balance, end of year
                      324
                      839
                      1,354

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      541
                      566
                      405

                      3010
                      New obligations, unexpired accounts
                      2,524
                      2,365
                      2,454

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      29

                      3020
                      Outlays (gross)
                      –2,442
                      –2,526
                      –2,859

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –76

                      3050
                      Unpaid obligations, end of year
                      566
                      405

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –128
                      –101
                      –96

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –49
                      –124
                      –124

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      76
                      129
                      129

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –101
                      –96
                      –91

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      413
                      465
                      309

                      3200
                      Obligated balance, end of year
                      465
                      309
                      –91

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,483
                      2,750
                      2,839

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,010
                      2,202
                      2,269

                      4011
                      Outlays from discretionary balances
                      392
                      286
                      549

                      4020
                      Outlays, gross (total)
                      2,402
                      2,488
                      2,818

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –261
                      –560
                      –560

                      4033
                      Non-Federal sources
                      –14
                      –8
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –275
                      –568
                      –568

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –49
                      –124
                      –124

                      4052
                      Offsetting collections credited to expired accounts
                      73
                      77
                      77

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts

                      55
                      55

                      4060
                      Additional offsets against budget authority only (total)
                      24
                      8
                      8

                      4070
                      Budget authority, net (discretionary)
                      2,232
                      2,190
                      2,279

                      4080
                      Outlays, net (discretionary)
                      2,127
                      1,920
                      2,250

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      40
                      38
                      41

                      4180
                      Budget authority, net (total)
                      2,232
                      2,190
                      2,279

                      4190
                      Outlays, net (total)
                      2,167
                      1,958
                      2,291

             The Drug Enforcement Administration's (DEA) mission is to enforce the controlled substances laws and regulations of the United
                States. DEA's major focus is the disruption and dismantlement of Priority Target Organizations (PTOs)—domestic and international
                drug trafficking and money laundering organizations having a significant impact on drug availability in the United States.
                DEA emphasizes PTOs with links to organizations on the Attorney General's Consolidated Priority Organization Target 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 226 domestic offices organized in 23 divisions throughout the United States. Internationally, DEA has 90 offices in
                69 countries and is responsible for coordinating and pursuing U.S. drug investigations abroad. Federal, State, local, and
                international partnerships continue to play an important role in DEA's enforcement efforts. For nearly 43 years, DEA has led
                a task force program that today includes approximately 2,500 task force officers participating in 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.—Through effective enforcement efforts and associated support functions, DEA disrupts and dismantles the leadership, command,
                control, and infrastructure of major drug trafficking syndicates, criminal organizations, and violent drug trafficking groups
                that threaten the United States. This decision unit contains most of DEA's resources, domestic enforcement groups, State and
                local task forces, other Federal and local task forces, intelligence groups, and all the support functions essential to accomplishing
                their mission. DEA's objectives for Domestic Enforcement include:

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

             —Systematically disrupting or dismantling targeted organizations by arresting/convicting their leaders and facilitators, seizing
                and forfeiting their assets, targeting their money laundering operations, and destroying their command and control networks;
                and,

             —Working with international offices to dismantle domestic organizations directly affiliated with Transnational Criminal Organizations
                (TCO).

             International Enforcement.—DEA works with its foreign counterparts to attack the vulnerabilities in the leadership, production, transportation, communications,
                finance, and distribution sectors of major international drug trafficking organizations. DEA's objectives for International
                Enforcement include:

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

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

             For 2020, DEA requests $11.7 million for Cyber Enforcement to bolster key DEA programs to combat highly sophisticated TCOs
                that use cyber capabilities to further their criminal enterprises; $11.6 million to enhance agency programs and offices focused
                on targeting, disrupting, and dismantling TCOs known for supplying illicit substances to distributors and users in the United
                States; and, $11.1 million to establish five new heroin enforcement groups in DEA Field Divisions that identify heroin/opioids
                as one of the top drug threats.

             For 2020, 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 015–1100–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      564
                      650
                      656

                      11.3
                      Other than full-time permanent
                      5
                      6
                      6

                      11.5
                      Other personnel compensation
                      127
                      116
                      117

                      11.9
                      Total personnel compensation
                      696
                      772
                      779

                      12.1
                      Civilian personnel benefits
                      417
                      400
                      431

                      21.0
                      Travel and transportation of persons
                      44
                      40
                      41

                      22.0
                      Transportation of things
                      10
                      13
                      14

                      23.1
                      Rental payments to GSA
                      207
                      202
                      208

                      23.2
                      Rental payments to others
                      39
                      40
                      42

                      23.3
                      Communications, utilities, and miscellaneous charges
                      89
                      69
                      70

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      149
                      146
                      148

                      25.2
                      Other services from non-Federal sources
                      198
                      245
                      251

                      25.3
                      Other goods and services from Federal sources
                      117
                      112
                      117

                      25.4
                      Operation and maintenance of facilities
                      29
                      32
                      32

                      25.6
                      Medical care
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      116
                      99
                      100

                      26.0
                      Supplies and materials
                      41
                      47
                      48

                      31.0
                      Equipment
                      95
                      78
                      94

                      32.0
                      Land and structures
                      20
                      27
                      36

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,270
                      2,326
                      2,415

                      99.0
                      Reimbursable obligations
                      254
                      39
                      39

                      99.9
                      Total new obligations, unexpired accounts
                      2,524
                      2,365
                      2,454

          Employment Summary

                      Identification code 015–1100–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,193
                      6,193
                      6,240

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,059
                      11
                      11

             High Intensity Drug Trafficking Areas Program
             (Including Transfers of Funds)For necessary expenses of the High Intensity Drug Trafficking Areas Program, authorized by the Office of National Drug Control Policy Reauthorization Act of 1998, as amended through Public Law 115–271 ("the Act"), $254,000,000, to remain available until September 30, 2021, 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 106–58, 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: Provided further, That section 707 of the Act shall be applied by substituting "Attorney General" for "Director" each place
                   it appears: Provided further, That unexpended balances in the "High Intensity Drug Trafficking Areas Program, Federal Drug
                   Control Programs, Executive Office of the President" account may be transferred to this appropriation.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1103–0–1–754
                      2018 actual
                      2019 est.
                      2020 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)

                      –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 2020, 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 015–1103–0–1–754
                      2018 actual
                      2019 est.
                      2020 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 AccountSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5131–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      28
                      27
                      30

                      Receipts:

                      Current law:

                      1120
                      Diversion Control Fee Account, DEA
                      411
                      424
                      446

                      2000
                      Total: Balances and receipts
                      439
                      451
                      476

                      Appropriations:

                      Current law:

                      2101
                      Diversion Control Fee Account
                      –411
                      –420
                      –443

                      2103
                      Diversion Control Fee Account
                      –28
                      –27
                      –27

                      2132
                      Diversion Control Fee Account
                      27
                      26

                      2199
                      Total current law appropriations
                      –412
                      –421
                      –470

                      2999
                      Total appropriations
                      –412
                      –421
                      –470

                      5099
                      Balance, end of year
                      27
                      30
                      6

          Program and Financing (in millions of dollars)

                      Identification code 015–5131–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Diversion Control
                      507
                      421
                      443

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      179
                      104
                      130

                      1021
                      Recoveries of prior year unpaid obligations
                      19
                      25
                      10

                      1050
                      Unobligated balance (total)
                      198
                      129
                      140

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      411
                      420
                      443

                      1203
                      Appropriation (previously unavailable)
                      28
                      27
                      27

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

                      1260
                      Appropriations, mandatory (total)
                      412
                      421
                      470

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      413
                      422
                      471

                      1930
                      Total budgetary resources available
                      611
                      551
                      611

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      104
                      130
                      168

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      97
                      155
                      114

                      3010
                      New obligations, unexpired accounts
                      507
                      421
                      443

                      3020
                      Outlays (gross)
                      –430
                      –437
                      –464

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19
                      –25
                      –10

                      3050
                      Unpaid obligations, end of year
                      155
                      114
                      83

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      97
                      155
                      114

                      3200
                      Obligated balance, end of year
                      155
                      114
                      83

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      413
                      422
                      471

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      368
                      312
                      328

                      4101
                      Outlays from mandatory balances
                      62
                      125
                      136

                      4110
                      Outlays, gross (total)
                      430
                      437
                      464

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      412
                      421
                      470

                      4190
                      Outlays, net (total)
                      429
                      436
                      463

             Public Law 102–395 established the Diversion Control Fee Account in 1993. Fees charged by the Drug Enforcement Administration
                (DEA) under the Diversion Control Program are set at a level that ensures the recovery of the full costs of operating this
                program. By carrying out the mandates of the Controlled Substances Act (CSA), DEA ensures that adequate supplies of controlled
                drugs are available to meet legitimate medical, scientific, industrial, and export needs, while preventing, detecting, and
                eliminating diversion of these substances to illicit traffic. The CSA requires physicians, pharmacists, and chemical companies
                to register with the DEA in order to distribute or manufacture controlled substances or listed chemicals. The registrant community,
                physicians, prescribers, and pharmacists, can be seen as the first line of defense against the opioid epidemic now facing
                the United States. The engagement and education of these community members can help in reducing the overprescribing of opioids
                and the prevention of abuse and illicit use. Investigations conducted by the Diversion Control Program fall into two distinct
                categories: the diversion of legitimately manufactured pharmaceutical controlled substances and the diversion of controlled
                chemicals (List I and II) used in the illicit manufacture of controlled substances. DEA's objectives for diversion control
                include:

             —Identifying and targeting those responsible for the diversion of pharmaceutical controlled substances through traditional
                investigation and cybercrime initiatives to systematically disrupt and dismantle those entities involved in diversion schemes;

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–5131–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      170
                      160
                      169

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      13
                      11
                      11

                      11.9
                      Total personnel compensation
                      185
                      173
                      182

                      12.1
                      Civilian personnel benefits
                      62
                      61
                      70

                      21.0
                      Travel and transportation of persons
                      7
                      5
                      5

                      22.0
                      Transportation of things
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      39
                      34
                      35

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      8
                      8

                      24.0
                      Printing and reproduction
                      10
                      9
                      9

                      25.1
                      Advisory and assistance services
                      97
                      59
                      59

                      25.2
                      Other services from non-Federal sources
                      30
                      28
                      28

                      25.3
                      Other goods and services from Federal sources
                      11
                      8
                      9

                      25.4
                      Operation and maintenance of facilities
                      5
                      4
                      4

                      25.6
                      Medical care

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      15
                      8
                      8

                      26.0
                      Supplies and materials
                      10
                      7
                      7

                      31.0
                      Equipment
                      17
                      10
                      10

                      32.0
                      Land and structures
                      3
                      3
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      507
                      421
                      443

          Employment Summary

                      Identification code 015–5131–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,599
                      1,625
                      1,625

             Bureau of Alcohol, Tobacco, Firearms, and ExplosivesFederal 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, $1,368,440,000, 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.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0700–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0006
                      Law Enforcement Operations
                      1,082
                      1,119
                      1,166

                      0007
                      Investigative Support Services
                      230
                      230
                      257

                      0192
                      Total Direct Program
                      1,312
                      1,349
                      1,423

                      0799
                      Total direct obligations
                      1,312
                      1,349
                      1,423

                      0801
                      Salaries and Expenses (Reimbursable)
                      72
                      98
                      98

                      0900
                      Total new obligations, unexpired accounts
                      1,384
                      1,447
                      1,521

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      178
                      183
                      128

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      189
                      183
                      128

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,294
                      1,294
                      1,368

                      1121
                      Appropriations transferred from other acct [015–0200]
                      7

                      1160
                      Appropriation, discretionary (total)
                      1,301
                      1,294
                      1,368

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23
                      98
                      98

                      1701
                      Change in uncollected payments, Federal sources
                      59

                      1750
                      Spending auth from offsetting collections, disc (total)
                      82
                      98
                      98

                      1900
                      Budget authority (total)
                      1,383
                      1,392
                      1,466

                      1930
                      Total budgetary resources available
                      1,572
                      1,575
                      1,594

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      183
                      128
                      73

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      288
                      295
                      318

                      3010
                      New obligations, unexpired accounts
                      1,384
                      1,447
                      1,521

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –1,350
                      –1,424
                      –1,489

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –37

                      3050
                      Unpaid obligations, end of year
                      295
                      318
                      350

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –87
                      –71
                      –71

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –59

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      75

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –71
                      –71
                      –71

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      201
                      224
                      247

                      3200
                      Obligated balance, end of year
                      224
                      247
                      279

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,383
                      1,392
                      1,466

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,123
                      1,224
                      1,288

                      4011
                      Outlays from discretionary balances
                      227
                      166
                      168

                      4020
                      Outlays, gross (total)
                      1,350
                      1,390
                      1,456

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –84
                      –98
                      –98

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –86
                      –98
                      –98

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –59

                      4052
                      Offsetting collections credited to expired accounts
                      63

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      1,301
                      1,294
                      1,368

                      4080
                      Outlays, net (discretionary)
                      1,264
                      1,292
                      1,358

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      34
                      33

                      4180
                      Budget authority, net (total)
                      1,301
                      1,294
                      1,368

                      4190
                      Outlays, net (total)
                      1,264
                      1,326
                      1,391

             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 2020, ATF requests $10.7 million for ATF's National Integrated Ballistics Information
                Network (NIBIN), $4 million for the operation and maintenance of the Spartan case management system, $3 million for network
                cybersecurity enhancements to improve the bandwidth capabilities of district offices, and $3 million in one-time funds for
                capital equipment and repairs.

             Additionally, the Budget proposes legislation to transfer primary jurisdiction over Federal tobacco and alcohol anti-smuggling
                laws from the Department of Justice and the ATF to the Department of the Treasury and the Alcohol and Tobacco Tax and Trade
                Bureau.

          Object Classification (in millions of dollars)

                      Identification code 015–0700–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      481
                      502
                      526

                      11.3
                      Other than full-time permanent
                      33
                      37
                      38

                      11.5
                      Other personnel compensation
                      71
                      74
                      78

                      11.9
                      Total personnel compensation
                      585
                      613
                      642

                      12.1
                      Civilian personnel benefits
                      263
                      266
                      279

                      21.0
                      Travel and transportation of persons
                      30
                      26
                      26

                      22.0
                      Transportation of things
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      86
                      92
                      99

                      23.3
                      Communications, utilities, and miscellaneous charges
                      26
                      21
                      22

                      24.0
                      Printing and reproduction
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      133
                      143
                      137

                      25.2
                      Other services from non-Federal sources
                      38

                      25.3
                      Other goods and services from Federal sources

                      24
                      24

                      25.7
                      Operation and maintenance of equipment
                      69
                      69
                      69

                      26.0
                      Supplies and materials
                      23
                      25
                      22

                      31.0
                      Equipment
                      34
                      53
                      71

                      32.0
                      Land and structures
                      19
                      10
                      25

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,312
                      1,349
                      1,423

                      99.0
                      Reimbursable obligations
                      72
                      98
                      98

                      99.9
                      Total new obligations, unexpired accounts
                      1,384
                      1,447
                      1,521

          Employment Summary

                      Identification code 015–0700–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,994
                      5,083
                      5,050

                      2001
                      Reimbursable civilian full-time equivalent employment
                      56
                      3
                      3

             Federal Prison SystemFederal 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, $7,061,953,000: 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, 2021: Provided further, That, of the amounts provided for contract confinement, not to exceed $20,000,000 shall remain available until expended
                to make payments in advance for grants, contracts and reimbursable agreements, and other expenses: Provided further, That the Director of the Federal Prison System may accept donated property and services relating to the operation of the
                prison card program from a not-for-profit entity which has operated such program in the past, notwithstanding the fact that
                such not-for-profit entity furnishes services under contracts to the Federal Prison System relating to the operation of pre-release
                services, halfway houses, or other custodial facilities.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1060–0–1–753
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Inmate Care and Programs
                      2,615
                      2,713
                      2,650

                      0002
                      Institution Security and Administration
                      3,195
                      3,231
                      3,298

                      0003
                      Contract Confinement
                      835
                      909
                      867

                      0004
                      Management and Administration
                      222
                      251
                      237

                      0091
                      Total operating expenses
                      6,867
                      7,104
                      7,052

                      0101
                      Capital investment: Institutional improvements
                      102
                      10
                      10

                      0192
                      Total direct program
                      6,969
                      7,114
                      7,062

                      0799
                      Total direct obligations
                      6,969
                      7,114
                      7,062

                      0801
                      Salaries and Expenses (Reimbursable)
                      31
                      25
                      25

                      0900
                      Total new obligations, unexpired accounts
                      7,000
                      7,139
                      7,087

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      50

                      1050
                      Unobligated balance (total)
                      52
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,130
                      7,114
                      7,062

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      29
                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      36
                      25
                      25

                      1900
                      Budget authority (total)
                      7,166
                      7,139
                      7,087

                      1930
                      Total budgetary resources available
                      7,218
                      7,141
                      7,089

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –216

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      614
                      852
                      1,066

                      3010
                      New obligations, unexpired accounts
                      7,000
                      7,139
                      7,087

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –6,765
                      –6,925
                      –6,739

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      852
                      1,066
                      1,414

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      23

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      597
                      851
                      1,065

                      3200
                      Obligated balance, end of year
                      851
                      1,065
                      1,413

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,166
                      7,139
                      7,087

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,141
                      6,072
                      6,028

                      4011
                      Outlays from discretionary balances
                      624
                      853
                      711

                      4020
                      Outlays, gross (total)
                      6,765
                      6,925
                      6,739

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –41
                      –25
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –41
                      –25
                      –25

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4052
                      Offsetting collections credited to expired accounts
                      12

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      7,130
                      7,114
                      7,062

                      4080
                      Outlays, net (discretionary)
                      6,724
                      6,900
                      6,714

                      4180
                      Budget authority, net (total)
                      7,130
                      7,114
                      7,062

                      4190
                      Outlays, net (total)
                      6,724
                      6,900
                      6,714

             This appropriation will provide for the custody and care of a projected average daily population of nearly 185,000 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 29,300 prisoners will be in contract facilities in 2020. The
                Federal Prison System (FPS) also receives reimbursements for the daily care and maintenance of State and local offenders,
                for utilities used by Federal Prison Industries, Inc., for staff housing, and for meals purchased by FPS staff at institutions.

             Inmate Care and Programs.—This activity covers the costs of all food, medical supplies, clothing, welfare services, release clothing, transportation,
                gratuities, staff salaries (including salaries of Health Resources and Services Administration commissioned officers), and
                operational costs of functions directly related to providing inmate care. This decision unit also finances the costs of GED
                classes and other educational programs, vocational training, drug treatment, religious programs, psychological services, and
                other inmate programs such as Life Connections.

             Institution Security and Administration.—This activity covers costs associated with the maintenance of facilities and institution security. This activity finances
                institution maintenance, motor pool operations, powerhouse operations, institution security, and other administrative functions.

             Contract Confinement.—This activity provides for the confinement of sentenced Federal offenders in a Government-owned, contractor-operated facility,
                and State, local, and private contract facilities. It also provides for the care of Federal prisoners in contract community
                residential centers and covers the costs associated with management and oversight of contract confinement functions.

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

             For FY 2020, BOP requests $14 million for the development of innovative pilot projects in reentry and recidivism reduction
                approaches, $4.6 million for cellphone detection technology, and $1 million for the expansion of Medication Assisted Treatment
                Program. The budget also proposes to transfer the National Institute of Corrections from the BOP to the Office of Justice
                Programs in order to consolidate all research and technical assistance regarding the criminal justice system.

          Object Classification (in millions of dollars)

                      Identification code 015–1060–0–1–753
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,440
                      2,489
                      2,489

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      316
                      322
                      322

                      11.9
                      Total personnel compensation
                      2,760
                      2,815
                      2,815

                      12.1
                      Civilian personnel benefits
                      1,510
                      1,549
                      1,549

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      36
                      37
                      37

                      22.0
                      Transportation of things
                      10
                      10
                      10

                      23.1
                      Rental payments to GSA
                      29
                      29
                      29

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      307
                      313
                      313

                      25.2
                      Other services from non-Federal sources
                      1,601
                      1,725
                      1,673

                      26.0
                      Supplies and materials
                      599
                      611
                      611

                      31.0
                      Equipment
                      102
                      10
                      10

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      42.0
                      Insurance claims and indemnities
                      8
                      8
                      8

                      99.0
                      Direct obligations
                      6,969
                      7,114
                      7,062

                      99.0
                      Reimbursable obligations
                      31
                      25
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      7,000
                      7,139
                      7,087

          Employment Summary

                      Identification code 015–1060–0–1–753
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      34,580
                      38,557
                      38,523

             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, $99,205,000, 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, $505,000,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to
                a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–1003–0–1–753
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      New construction
                      3
                      2
                      2

                      0002
                      Modernization and Repair
                      136
                      97
                      97

                      0900
                      Total new obligations, unexpired accounts
                      139
                      99
                      99

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      531
                      588
                      651

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      196
                      162
                      99

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –505

                      1160
                      Appropriation, discretionary (total)
                      196
                      162
                      –406

                      1930
                      Total budgetary resources available
                      727
                      750
                      245

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      588
                      651
                      146

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      66
                      120
                      128

                      3010
                      New obligations, unexpired accounts
                      139
                      99
                      99

                      3020
                      Outlays (gross)
                      –85
                      –91
                      –91

                      3050
                      Unpaid obligations, end of year
                      120
                      128
                      136

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      66
                      120
                      128

                      3200
                      Obligated balance, end of year
                      120
                      128
                      136

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      196
                      162
                      –406

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      16
                      10

                      4011
                      Outlays from discretionary balances
                      85
                      75
                      81

                      4020
                      Outlays, gross (total)
                      85
                      91
                      91

                      4180
                      Budget authority, net (total)
                      196
                      162
                      –406

                      4190
                      Outlays, net (total)
                      85
                      91
                      91

             New Construction.—This activity includes the costs associated with land and building acquisition, new prison construction, and land payments
                for the Federal Transfer Center in Oklahoma City, which serves as a Bureau-wide transfer and processing center. For 2020,
                the Budget requests no additional new construction funding, and proposes a cancellation of $505 million in prior year unobligated
                new construction balances.

             Modernization and repair of existing facilities.—This activity includes costs associated with rehabilitation, modernization, and renovation of Bureau-owned buildings and
                other structures in order to meet legal requirements and accommodate correctional programs. For 2020, the Budget requests
                $99.2 million to help address critical major projects and reduce the backlog of unfunded rehabilitation, modernization, and
                renovation projects.

          Object Classification (in millions of dollars)

                      Identification code 015–1003–0–1–753
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      97
                      81
                      75

                      26.0
                      Supplies and materials
                      19
                      8
                      9

                      31.0
                      Equipment
                      12
                      2
                      5

                      32.0
                      Land and structures
                      3
                      1
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      139
                      99
                      99

          Employment Summary

                      Identification code 015–1003–0–1–753
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      45
                      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.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–4500–0–4–753
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0804
                      Federal Prison Industries
                      654
                      664
                      667

                      0809
                      Reimbursable program activities, subtotal
                      654
                      664
                      667

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      176
                      177
                      177

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      654
                      661
                      664

                      1801
                      Change in uncollected payments, Federal sources
                      –2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      652
                      661
                      664

                      1900
                      Budget authority (total)
                      655
                      664
                      667

                      1930
                      Total budgetary resources available
                      831
                      841
                      844

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      177
                      177
                      177

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      208
                      169
                      169

                      3010
                      New obligations, unexpired accounts
                      654
                      664
                      667

                      3020
                      Outlays (gross)
                      –693
                      –664
                      –667

                      3050
                      Unpaid obligations, end of year
                      169
                      169
                      169

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –30
                      –28
                      –28

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –28
                      –28
                      –28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      178
                      141
                      141

                      3200
                      Obligated balance, end of year
                      141
                      141
                      141

                      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
                      652
                      661
                      664

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      652
                      490
                      664

                      4101
                      Outlays from mandatory balances
                      41
                      171

                      4110
                      Outlays, gross (total)
                      693
                      661
                      664

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –652
                      –664
                      –667

                      4121
                      Interest on Federal securities
                      –5

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –657
                      –664
                      –667

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      2

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

                      4170
                      Outlays, net (mandatory)
                      36
                      –3
                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      36

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      335
                      306
                      277

                      5001
                      Total investments, EOY: Federal securities: Par value
                      306
                      277
                      248

             Federal Prison Industries, Inc. (FPI), was created by the Congress in 1934 and is a wholly-owned Government corporation. Its
                mission is to employ and train Federal inmates through a diversified work program providing products and services to other
                Federal agencies. These operations are conducted in a self-sustaining manner so as to maximize meaningful inmate employment
                opportunities and minimize the effects of competition on private industry and labor. Employment provides inmates with work,
                occupational knowledge and skills, plus money for personal expenses and family assistance.

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–4500–0–4–753
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      49
                      62
                      64

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.8
                      Special personal services payments
                      37
                      33
                      34

                      11.9
                      Total personnel compensation
                      88
                      96
                      99

                      12.1
                      Civilian personnel benefits
                      26
                      34
                      34

                      21.0
                      Travel and transportation of persons
                      3
                      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
                      12
                      11
                      11

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      8
                      8

                      26.0
                      Supplies and materials
                      501
                      501
                      501

                      31.0
                      Equipment
                      7
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      654
                      664
                      667

          Employment Summary

                      Identification code 015–4500–0–4–753
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      595
                      753
                      753

          Trust Funds
             Commissary Funds, Federal Prisons (Trust Revolving Fund)Program and Financing (in millions of dollars)

                      Identification code 015–8408–0–8–753
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Commissary Funds, Federal Prisons (trust Revolving Fund) (Reimbursable)
                      344
                      352
                      352

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      41
                      49
                      49

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      352
                      352
                      352

                      1802
                      Offsetting collections (previously unavailable)
                      5

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      352
                      352
                      352

                      1930
                      Total budgetary resources available
                      393
                      401
                      401

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      49
                      49
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      34
                      34

                      3010
                      New obligations, unexpired accounts
                      344
                      352
                      352

                      3020
                      Outlays (gross)
                      –328
                      –352
                      –352

                      3050
                      Unpaid obligations, end of year
                      34
                      34
                      34

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      33
                      33

                      3200
                      Obligated balance, end of year
                      33
                      33
                      33

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      352
                      352
                      352

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      327
                      320
                      352

                      4101
                      Outlays from mandatory balances
                      1
                      32

                      4110
                      Outlays, gross (total)
                      328
                      352
                      352

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –1

                      4123
                      Non-Federal sources
                      –351
                      –352
                      –352

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –352
                      –352
                      –352

                      4170
                      Outlays, net (mandatory)
                      –24

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –24

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      5
                      5
                      5

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      5
                      5
                      5

             Budget program.—The Commissary Fund consists of the operation of commissaries for the inmates as an earned privilege.

             Financing.—Profits are derived from the sale of goods and services to inmates. Sales for 2020 are estimated at $345 million. Adequate
                working capital is assured from retained earnings.

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

          Object Classification (in millions of dollars)

                      Identification code 015–8408–0–8–753
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      44
                      44

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      31
                      31
                      31

                      11.9
                      Total personnel compensation
                      76
                      76
                      76

                      12.1
                      Civilian personnel benefits
                      27
                      27
                      27

                      25.2
                      Other services from non-Federal sources
                      10
                      10
                      10

                      26.0
                      Supplies and materials
                      230
                      238
                      238

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      344
                      352
                      352

          Employment Summary

                      Identification code 015–8408–0–8–753
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      644
                      749
                      749

             Office of Justice ProgramsFederal Funds
             research, evaluation and statisticsFor grants, contracts, cooperative agreements, and other assistance authorized by title I of the Omnibus Crime Control and
                Safe Streets Act of 1968 (Public Law 90–351) ("the 1968 Act"); the Juvenile Justice and Delinquency Prevention Act of 1974
                (Public Law 93–415) ("the 1974 Act"); the Missing Children's Assistance Act (title IV of Public Law 93–415); the Prosecutorial
                Remedies and Other Tools to end the Exploitation of Children Today Act of 2003 (Public Law 108–21); the Justice for All Act
                of 2004 (Public Law 108–405); the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law
                109–162) ("the 2005 Act"); the Victims of Child Abuse Act of 1990 (Public Law 101–647); the Second Chance Act of 2007 (Public
                Law 110–199); the Victims of Crime Act of 1984 (chapter XIV of title II of Public Law 98–473); the Adam Walsh Child Protection
                and Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act"); the PROTECT Our Children Act of 2008 (Public Law 110–401);
                subtitle C of title II of the Homeland Security Act of 2002 (Public Law 107–296) ("the 2002 Act"); the NICS Improvement Amendments Act
                of 2007 (Public Law 110–180); the Violence Against Women Reauthorization Act of 2013 (Public Law 113–4) ("the 2013 Act");
                the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114–198); and other programs, $94,500,000, to remain available until expended, of which—
          (1) $48,000,000 is for criminal justice statistics programs, and other activities, as authorized by part C of the 1968 Act; and
          (2) $46,500,000 is for research, development, and evaluation programs, and other activities as authorized by part B of the 1968 Act and subtitle
                C of title II of the 2002 Act, of which at least $3,000,000 is for corrections-related research, and up to $1,500,000 is for expenses (including related
                   research and evaluation) associated with the National Institute of Justice's implementation of the First Step Act of 2018.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0401–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Institute of Justice
                      35
                      35
                      40

                      0002
                      Bureau of Justice Statistics
                      39
                      40
                      44

                      0004
                      Regional Information Sharing System
                      33
                      36

                      0011
                      Management and Administration
                      10
                      6
                      8

                      0013
                      Research on Domestic Radicalization
                      3
                      4

                      0014
                      Research, Evaluation, and Statistics Set-aside
                      31

                      0015
                      Research on Violence Against Women
                      3
                      5
                      5

                      0016
                      NCS-X Implementation Program

                      5

                      0017
                      National Institute of Corrections

                      3

                      0799
                      Total direct obligations
                      154
                      131
                      100

                      0801
                      Programmatic Reimbursable
                      62
                      14
                      14

                      0802
                      Management & Administration Reimbursable
                      223
                      235
                      244

                      0899
                      Total reimbursable obligations
                      285
                      249
                      258

                      0900
                      Total new obligations, unexpired accounts
                      439
                      380
                      358

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      67
                      63
                      65

                      1021
                      Recoveries of prior year unpaid obligations
                      13
                      5
                      5

                      1050
                      Unobligated balance (total)
                      80
                      68
                      70

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      90
                      90
                      95

                      1121
                      Appropriations transferred from other acct [015–0404]
                      33

                      1121
                      Appropriations transferred from other acct [015–0405]
                      6

                      1121
                      Appropriations transferred from other acct [015–0409]
                      4
                      3

                      1121
                      Appropriations transferred from other acct [015–0406]
                      36
                      36

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2
                      –2
                      –5

                      1160
                      Appropriation, discretionary (total)
                      167
                      127
                      90

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      228
                      215
                      215

                      1701
                      Change in uncollected payments, Federal sources
                      27
                      35
                      35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      255
                      250
                      250

                      1900
                      Budget authority (total)
                      422
                      377
                      340

                      1930
                      Total budgetary resources available
                      502
                      445
                      410

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      63
                      65
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      320
                      377
                      26

                      3010
                      New obligations, unexpired accounts
                      439
                      380
                      358

                      3020
                      Outlays (gross)
                      –369
                      –726
                      –340

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      377
                      26
                      39

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –201
                      –228
                      –263

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –27
                      –35
                      –35

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –228
                      –263
                      –298

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      149
                      –237

                      3200
                      Obligated balance, end of year
                      149
                      –237
                      –259

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      422
                      377
                      340

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      202
                      377
                      340

                      4011
                      Outlays from discretionary balances
                      167
                      349

                      4020
                      Outlays, gross (total)
                      369
                      726
                      340

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –228
                      –215
                      –215

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –228
                      –215
                      –215

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –27
                      –35
                      –35

                      4070
                      Budget authority, net (discretionary)
                      167
                      127
                      90

                      4080
                      Outlays, net (discretionary)
                      141
                      511
                      125

                      4180
                      Budget authority, net (total)
                      167
                      127
                      90

                      4190
                      Outlays, net (total)
                      141
                      511
                      125

             The 2020 Budget requests $94.5 million for the Office of Justice Programs' (OJP) Research, Evaluation, and Statistics appropriation.
                This appropriation provides nationwide support for criminal justice professionals and decision-makers through programs that
                provide grants, contracts, and cooperative agreements for research, development, and evaluation, and support development and
                dissemination of quality and relevant statistical and scientific information. The information and technologies developed through
                OJP's research and statistical programs improve the efficiency and effectiveness of criminal justice programs at all levels
                of government.

             Research, Development, and Evaluation Program.—The 2020 Budget proposes a total of $46.5 million for the National Institute of Justice (NIJ) to support high-quality research,
                development, and evaluation in the forensic, social, and physical sciences. Of this funding, at least $3 million will be dedicated
                to corrections-related research as part of the consolidation of activities of the National Institute of Corrections within
                OJP, and $1.5 million will support the evaluation of the Second Chance Act, per the First Step Act of 2018.

             Criminal Justice Statistics Program.—The 2020 Budget proposes $48 million for the Bureau of Justice Statistics (BJS) to carryout national statistical collections
                supporting data-driven approaches to reduce and prevent crime and to assist state, local and tribal governments in enhancing
                their statistical capabilities, including improving criminal history records and information systems. Current programs provide
                statistics on: victimization, corrections, law enforcement, federal justice systems, prosecution and adjudication (courts),
                criminal histories and recidivism, and tribal communities.

             3% Research, Evaluation and Statistics Set Aside.—The 2020 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.—The 2020 Budget proposes a total Management and Administration funding level of $245 million for OJP. This funding level
                supports management and administration for OJP, including costs related to the consolidation of the Office of Community Oriented
                Policing Services and the National Institute of Corrections within OJP.

          Object Classification (in millions of dollars)

                      Identification code 015–0401–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      3
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      3
                      2

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      33
                      28
                      20

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      105
                      90
                      70

                      99.0
                      Direct obligations
                      154
                      131
                      100

                      99.0
                      Reimbursable obligations
                      285
                      249
                      258

                      99.9
                      Total new obligations, unexpired accounts
                      439
                      380
                      358

          Employment Summary

                      Identification code 015–0401–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      688
                      685
                      575

             Salaries and Expenses, Office of Justice ProgramsProgram and Financing (in millions of dollars)

                      Identification code 015–0420–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             state and local law enforcement assistanceFor grants, contracts, cooperative agreements, and other assistance authorized by the Violent Crime Control and Law Enforcement
                Act of 1994 (Public Law 103–322) ("the 1994 Act"); title I of the Omnibus Crime Control and Safe Streets Act of 1968 (Public
                Law 90–351) ("the 1968 Act"); the Justice for All Act of 2004 (Public Law 108–405); the Victims of Child Abuse Act of 1990
                (Public Law 101–647) ("the 1990 Act"); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109–164);
                the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109–162) ("the 2005 Act"); the
                Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act"); the Victims of Trafficking
                and Violence Protection Act of 2000 (Public Law 106–386); the NICS Improvement Amendments Act of 2007 (Public Law 110–180);
                subtitle C of title II of the Homeland Security Act of 2002 (Public Law 107–296) ("the 2002 Act"); the Public Safety Officer Medal of
                Valor Act of 2001 (Public Law 107–12); the Second Chance Act of 2007 (Public Law 110–199); the Prioritizing Resources and
                Organization for Intellectual Property Act of 2008 (Public Law 110–403); the Victims of Crime Act of 1984 (chapter XIV of
                title II of Public Law 98–473); (34 U.S.C. 20101) ("the 1984 Act"); the Violence Against Women Reauthorization Act of 2013 (Public Law 113–4) ("the 2013
                Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114–198) ("CARA"); the Keep Young Athletes Safe Act of 2018 (36 U.S.C. 220531 et seq.); the Student, Teachers, and Officers Preventing (STOP)
                   School Violence Act of 2018 (34 U.S.C. 10551 et seq.); the Fix NICS Act of 2018 (title VI of division S of Public Law 115–141);
                   the Justice Served Act (Public Law 115–257); and other programs, $1,482,200,000 to remain available until expended as follows—
          (1) $405,200,000 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): Provided, That up to 3 percent of funds awarded hereunder to a State or local government must be used by the same to enable
                   its full participation in the National Incident Based Reporting System under the Uniform Crime Reporting Program, to the extent
                   that such full participation has not yet been achieved, of which, notwithstanding such subpart 1—
          (A) $15,000,000 is for an Officer Robert Wilson III memorial initiative on Preventing Violence Against Law Enforcement Officer
                Resilience and Survivability (VALOR);
          (B) $4,000,000 is for use by the National Institute of Justice for research targeted toward developing a better understanding
                of the domestic radicalization phenomenon, and advancing evidence-based strategies for effective intervention and prevention;
          (C) $22,500,000 is for a competitive matching grant program for purchases of body-worn cameras and related expenses, or other innovative or technologically-sophisticated equipment or tools 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) $3,600,000 is for the operationalization, maintenance, and expansion of the National Missing and Unidentified Persons System;
          (F) $5,000,000 is for a program of technical and related assistance to reduce violence in jurisdictions experiencing significant
                amounts of violent crime;
          (G) $15,500,000 is for prison rape prevention and prosecution grants to States and units of local government, and other programs,
                   as authorized by the Prison Rape Elimination Act of 2003 (Public Law 108–79);
          (H) $3,000,000 is for the Capital Litigation Improvement Grant Program, as authorized by section 426 of Public Law 108–405,
                   or for grants for wrongful conviction review; and
          (I) $6,000,000 is for a program to address violent crime along the Southwest Border;
          (2) $77,000,000 for victim services programs for victims of trafficking, as authorized by section 107(b)(2) of Public Law 106–386, by Public
                Law 109–164, or by Public Law 113–4;
          (3) $20,000,000 for sex offender management assistance, as authorized by the Adam Walsh Act, and related activities;

          (4) $330,000,000 for comprehensive opioid and stimulant abuse reduction activities, including as authorized by CARA, and for
                   the following programs, which shall address opioid and stimulant abuse reduction consistent with underlying program authorities—
          (A) $145,000,000 for a comprehensive opioid and stimulant abuse program;
          (B) $75,000,000 for Drug Courts, as authorized by section 1001(a)(25)(A) of the 1968 Act;
          (C) $30,000,000 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;
          (D) $30,000,000 for grants for Residential Substance Abuse Treatment for State Prisoners, as authorized by part S of the 1968
                   Act;
          (E) $20,000,000 for a veterans treatment courts program; and
          (F) $30,000,000 for a program to monitor prescription drugs and scheduled listed chemical products;

          (5) $11,000,000 for a grant program to prevent and address economic, high technology and Internet crime, including as authorized
                by section 401 of Public Law 110–403, of which not more than $2,500,000 is for intellectual property enforcement grants, including
                as authorized by section 401 of Public Law 110–403;
          (6) $1,000,000 for the National Sex Offender Public Website;
          (7) $100,000,000 for the project safe neighborhoods program, including as authorized by Public Law 115–185;
          (8) $75,000,000 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 110–180) and the Fix NICS Act of 2018 (title VI of division S of Public Law 115–141) 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) $105,000,000 for DNA-related and forensic programs and activities, of which—
          (A) $97,000,000 is for a DNA analysis and capacity enhancement program and for other local, State, and Federal forensic activities,
                including the purposes authorized under section 2 of the DNA Analysis Backlog Elimination Act of 2000 (Public Law 106–546)
                (the Debbie Smith DNA Backlog Grant Program): Provided, That up to 4 percent of funds made available under this paragraph may be used for the purposes described in the DNA Training
                and Education for Law Enforcement, Correctional Personnel, and Court Officers program (Public Law 108–405, section 303);
          (B) $4,000,000 is for the purposes described in the Kirk Bloodsworth Post- Conviction DNA Testing Program (Public Law 108–405,
                section 412); and
          (C) $4,000,000 is for Sexual Assault Forensic Exam Program grants, including as authorized by section 304 of Public Law 108–405;
          (11) $47,500,000 for a program for community-based sexual assault and related cold case response reform;
          (12) $9,000,000 for the court-appointed special advocate program, as authorized by section 217 of the 1990 Act;
          (13) $85,000,000 for offender reentry programs and research, including as authorized by the Second Chance Act of 2007 (Public Law 110–199),
                without regard to the time limitations specified at section 6(1) thereof, of which, notwithstanding such Act of 2007, not
                to exceed—
          (A) $6,000,000 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;

          (14) $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 paragraph—

          (A) $10,000,000 is for regional information sharing activities, as authorized by part M of the 1968 Act;

          (B) $8,000,000 is for community policing development activities in furtherance of the purposes in section 1701 of the 1968 Act (34 U.S.C.
                10381);

          (C) $10,000,000 is for activities authorized by the POLICE Act of 2016 (Public Law 114–199); and
          (D) $2,000,000 is for law enforcement mental health and wellness activities:
          Provided further, That balances from any fiscal year for these programs or other programs that may have been administered by the Office of Community Oriented Policing Services may be transferred from the Community Oriented Policing Services account to this account;
          (15) $100,000,000 for school safety programs, including as authorized by the STOP School Violence Act of 2018;
          (16) $2,500,000 for the Keep Young Athletes Safe Act of 2018; and
          (17) $5,000,000 for corrections-related training and technical assistance.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0404–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      State Criminal Alien Assistance Program
                      1
                      223

                      0002
                      Adam Walsh Act Implementation
                      18
                      19
                      18

                      0004
                      NIJ for Domestic Radicalization

                      4

                      0007
                      Justice Assistance Grants
                      310
                      316
                      283

                      0009
                      Residential Substance Abuse Treatment
                      27
                      28
                      27

                      0010
                      Drug Court Program
                      69
                      70
                      69

                      0011
                      Community Trust Initiative: Justice Reinvestment Initiative

                      23

                      0012
                      Victims of Trafficking
                      63
                      76
                      76

                      0013
                      Prescription Drug Monitoring Program
                      27
                      28
                      27

                      0014
                      Prison Rape Prevention and Prosecution  Program
                      15
                      16
                      15

                      0015
                      Capital Litigation Improvement Grant Program

                      3
                      3

                      0016
                      Justice and Mental Health Collaborations
                      27
                      28
                      27

                      0017
                      National Sex Offender Public Website
                      1
                      1
                      1

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

                      0019
                      Bulletproof Vest Partnership
                      30
                      21
                      21

                      0021
                      Strategies for Policing Innovation (Smart Policing)
                      5
                      5

                      0022
                      National Criminal Records History Improvement Program (NCHIP)
                      43
                      46
                      60

                      0023
                      Innovative Prosecution Solutions Initiative (Smart Prosecution)
                      2
                      2

                      0029
                      Court Appointed Special Advocate (CASA)
                      11
                      11
                      8

                      0031
                      National Instant Criminal Background Check System (NICS) Act Record Improvement Pgm (NARIP)
                      21
                      23
                      9

                      0035
                      Post-conviction DNA Testing grants
                      5
                      5
                      4

                      0038
                      Sexual Assault Forensic Exam Program grants
                      4
                      4
                      4

                      0043
                      S&L Gun Crime Prosecution Assistance/Gun Violence Reduction
                      33
                      19

                      0044
                      DNA Initiative - DNA Related and Forensic Programs and Activities
                      110
                      112
                      89

                      0045
                      Coverdell Forensic Science Grants
                      27
                      28
                      9

                      0050
                      Second Chance Act/Offender Reentry
                      58
                      65
                      68

                      0056
                      Economic, High-tech, White Collar, and Internet Crime Prevention
                      9
                      9
                      9

                      0077
                      VALOR Initiative
                      9
                      9
                      14

                      0081
                      Community Based Crime Reduction Program (Byrne Criminal Justice Innovation)
                      15
                      16

                      0082
                      Tribal Assistance
                      32
                      33

                      0084
                      John R. Justice Student Loan Repayment Program
                      2
                      2

                      0088
                      Intellectual Property Enforcement Program

                      2
                      2

                      0089
                      Management and Administration
                      106
                      106
                      109

                      0091
                      Direct program activities, subtotal
                      1,084
                      1,353
                      956

                      0103
                      Veterans Treatment Courts
                      18
                      19
                      18

                      0108
                      Sexual Assault Kit Initiative (SAKI) (Community Teams to Reduce the SAK Backlog)
                      43
                      44
                      44

                      0115
                      Community Trust Initiative: Body-Worn Camera (BWC) Partnership Program
                      13
                      21
                      20

                      0116
                      National Missing and Unidentified Persons System
                      2
                      2
                      4

                      0117
                      Emergency Federal Law Enforcement Assistance
                      3
                      15

                      0122
                      Natl. Training Center to Improve Police Responses to People with Mental Illness

                      2

                      0132
                      Comprehensive Opioid Abuse Program (COAP)
                      132
                      135
                      135

                      0134
                      Project Safe Neighborhoods Block Grants

                      92

                      0135
                      Public Safety Partnership/National Crime Reduction Assistance (NCRA) Network

                      4

                      0137
                      Innovations in Supervision (Smart Probation)
                      5
                      6
                      6

                      0138
                      Cybercrime Prosecutor Pilot Program
                      1
                      1

                      0140
                      Children of Incarcerated Parents Demo Grants
                      5
                      5
                      5

                      0141
                      Keep Young Athletes Safe
                      2
                      2
                      2

                      0142
                      Digital Investigation Education Program
                      1
                      1

                      0143
                      STOP School Violence Act
                      47
                      74
                      98

                      0144
                      COPS Hiring Program

                      58

                      0146
                      COPS Hiring: Community Policing Development/TTA

                      8

                      0148
                      COPS Hiring: Regional Information Sharing System

                      10

                      0149
                      Southwest Border Rural Law Enforcement and Violent Crime Initiative

                      5

                      0150
                      Innovations in Corrections (National Institue of Corrections T/TA)

                      5

                      0151
                      POLICE Act

                      10

                      0152
                      Law Enforcement Mental Health and Wellness Act

                      2

                      0191
                      Direct program activities, subtotal
                      272
                      327
                      526

                      0799
                      Total direct obligations
                      1,356
                      1,680
                      1,482

                      0801
                      State and Local Law Enforcement Assistance (Reimbursable)
                      19

                      0900
                      Total new obligations, unexpired accounts
                      1,375
                      1,680
                      1,482

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      286
                      555
                      567

                      1021
                      Recoveries of prior year unpaid obligations
                      42
                      45
                      45

                      1033
                      Recoveries of prior year paid obligations
                      13
                      2
                      2

                      1050
                      Unobligated balance (total)
                      341
                      602
                      614

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,680
                      1,680
                      1,482

                      1120
                      Appropriations transferred to other accts [013–0500]
                      –2
                      –2

                      1120
                      Appropriations transferred to other accts [015–0401]
                      –33

                      1120
                      Appropriations transferred to other acct [015–0406]
                      –25

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –35
                      –35
                      –69

                      1160
                      Appropriation, discretionary (total)
                      1,585
                      1,643
                      1,413

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      2
                      2
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      2
                      2

                      1900
                      Budget authority (total)
                      1,589
                      1,645
                      1,415

                      1930
                      Total budgetary resources available
                      1,930
                      2,247
                      2,029

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      555
                      567
                      547

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,183
                      2,675
                      2,266

                      3010
                      New obligations, unexpired accounts
                      1,375
                      1,680
                      1,482

                      3020
                      Outlays (gross)
                      –841
                      –2,044
                      –1,563

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –42
                      –45
                      –45

                      3050
                      Unpaid obligations, end of year
                      2,675
                      2,266
                      2,140

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –7
                      –9

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –9
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,178
                      2,668
                      2,257

                      3200
                      Obligated balance, end of year
                      2,668
                      2,257
                      2,129

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,589
                      1,645
                      1,415

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      338
                      259

                      4011
                      Outlays from discretionary balances
                      837
                      1,706
                      1,304

                      4020
                      Outlays, gross (total)
                      841
                      2,044
                      1,563

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –13

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –15
                      –2
                      –2

                      Additional offsets against gross budget authority only:

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

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      13
                      2
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      11

                      4070
                      Budget authority, net (discretionary)
                      1,585
                      1,643
                      1,413

                      4080
                      Outlays, net (discretionary)
                      826
                      2,042
                      1,561

                      4180
                      Budget authority, net (total)
                      1,585
                      1,643
                      1,413

                      4190
                      Outlays, net (total)
                      826
                      2,042
                      1,561

             The 2020 Budget requests $1.48 billion for the Office of Justice Programs' (OJP) State and Local Law Enforcement Assistance
                appropriation. State, local, and tribal law enforcement and criminal justice professionals are responsible for the majority
                of the Nation's day-to-day crime prevention and control activities. The programs supported by this account help OJP partners
                throughout the Nation prevent and reduce the incidence of violent crime; improve law enforcement officer safety and wellness;
                address drug-related crime and substance abuse, like opioids; and identify innovative solutions to crime- and justice system-related
                challenges. These programs include a combination of formula and discretionary grant programs, coupled with robust training
                and technical assistance activities designed to build and enhance the crime fighting and criminal justice capabilities of
                OJP's state, local, and tribal partners. Priority programs in the 2020 Budget will support law enforcement efforts to reduce
                violent crime, promote officer safety and wellness, combat the opioid epidemic, address the issue and impact of unsubmitted
                sexual assault kits, and help victims of crime. They include:

             Byrne Justice Assistance Grants (JAG).—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 2020 Budget proposes $405.2 million for this program. Included in this amount is
                $5 million for Public Safety Partnerships, which provides intensive technical assistance to high-crime jurisdictions, and
                a new initiative to address Southwest Border violent crime ($6 million). JAG will also fund other important officer safety
                programs serving state and local law enforcement, including the Bulletproof Vest Program ($22.5 million), the Body Worn Camera
                Partnership Program ($22.5 million), and the VALOR Initiative ($15 million).

             Comprehensive Addiction Recovery Act (CARA).—The 2020 Budget includes $330 million for programs authorized by the Comprehensive Addiction Recovery Act, including $145
                million for OJP's Comprehensive Opioid Abuse Program (COAP), which aims to reduce opioid abuse and the number of overdose
                fatalities. The request proposes to expand allowable uses of COAP funds to stimulant abuse. Another $75 million is requested
                for the Drug Court Program, which addresses the needs of the drug-addicted, including those affected by the opioid crisis,
                by providing an alternative to incarceration to addicted offenders who enter the criminal justice system, addressing their
                addiction through treatment and recovery support services and subsequently reducing recidivism. The 2020 Budget also includes
                funding for the following CARA-authorized programs: Veterans Treatment Courts ($20 million), Residential Substance Abuse Treatment
                ($30 million), Justice and Mental Health Collaborations ($30 million), and the Prescription Drug Monitoring Program ($30 million).

             Second Chance Act Program.—This program provides grants to establish and expand various adult and juvenile offender reentry programs and funds related
                research. Successful reintegration will reduce rates of criminal recidivism, thus increasing public safety. The 2020 Budget
                proposes $85 million for this program. Of this total, $6 million is 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.

             STOP School Violence Act Program.—This program aims to prevent or mitigate incidents of school violence. It supports training for teachers and education for
                students with the intent to prevent school violence, as well as specialized training for school officials in responding to
                related mental health crises that may precipitate violent attacks on schools. The program also promotes state, local, and
                tribal efforts to improve school security through evidence-based school safety programs making use of physical security measures,
                technology, and coordination with local law enforcement. The 2020 Budget proposes $100 million for this program.

             Violent Gang and Gun Crime Reduction/Project Safe Neighborhoods (PSN).—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 augment the work of DOJ's ongoing 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 2020 Budget proposes $100 million for this program.

             Victims of Trafficking.—This program supports comprehensive and specialized services for human trafficking victims, as well as multidisciplinary
                taskforces to identify, investigate, and prosecute these types of cases. The 2020 Budget proposes $77 million for this program.

             Community Oriented Policing Services (COPS) Hiring Grants.—The 2020 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
                2020 Budget proposes $99 million for this program. Within this amount, $8 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; $10 million will be used to support the Regional Information Sharing
                System; $10 million is for the POLICE Act, and $2 million is for Law Enforcement Mental Health and Wellness.

          Object Classification (in millions of dollars)

                      Identification code 015–0404–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      15
                      19
                      17

                      25.2
                      Other services from non-Federal sources
                      4
                      5
                      4

                      25.3
                      Other goods and services from Federal sources
                      118
                      146
                      129

                      41.0
                      Grants, subsidies, and contributions
                      1,219
                      1,510
                      1,332

                      99.0
                      Direct obligations
                      1,356
                      1,680
                      1,482

                      99.0
                      Reimbursable obligations
                      19

                      99.9
                      Total new obligations, unexpired accounts
                      1,375
                      1,680
                      1,482

             Community Oriented Policing Services
             Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0406–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Public safety and community policing grants
                      14
                      9

                      0007
                      Management and administration
                      35
                      31

                      0008
                      Tribal Law Enforcement
                      26
                      26

                      0009
                      COPS Hiring Program
                      97
                      281

                      0010
                      School Safety Program
                      25

                      0012
                      COPS Anti-Methamphetamine Program
                      12
                      7

                      0013
                      Anti-Heroin Task Forces
                      35
                      28

                      0016
                      Preparing for Active Shooter Situations
                      9
                      9

                      0799
                      Total direct obligations
                      253
                      391

                      0900
                      Total new obligations, unexpired accounts
                      253
                      391

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      137
                      161

                      1021
                      Recoveries of prior year unpaid obligations
                      13

                      1033
                      Recoveries of prior year paid obligations
                      9

                      1050
                      Unobligated balance (total)
                      159
                      161

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      276
                      276

                      1120
                      Appropriations transferred to other acct [015–0401]
                      –36
                      –36

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –10
                      –10

                      1160
                      Appropriation, discretionary (total)
                      255
                      230

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      21

                      1701
                      Change in uncollected payments, Federal sources
                      –21

                      1900
                      Budget authority (total)
                      255
                      230

                      1930
                      Total budgetary resources available
                      414
                      391

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      161

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      372
                      433
                      748

                      3010
                      New obligations, unexpired accounts
                      253
                      391

                      3020
                      Outlays (gross)
                      –179
                      –76
                      –174

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13

                      3050
                      Unpaid obligations, end of year
                      433
                      748
                      574

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      351
                      433
                      748

                      3200
                      Obligated balance, end of year
                      433
                      748
                      574

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      255
                      230

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      25

                      4011
                      Outlays from discretionary balances
                      145
                      51
                      174

                      4020
                      Outlays, gross (total)
                      179
                      76
                      174

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –21

                      4033
                      Non-Federal sources
                      –9

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

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      21

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      30

                      4070
                      Budget authority, net (discretionary)
                      255
                      230

                      4080
                      Outlays, net (discretionary)
                      149
                      76
                      174

                      4180
                      Budget authority, net (total)
                      255
                      230

                      4190
                      Outlays, net (total)
                      149
                      76
                      174

             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 2020, 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.

          Object Classification (in millions of dollars)

                      Identification code 015–0406–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      12
                      9

                      11.9
                      Total personnel compensation
                      12
                      9

                      12.1
                      Civilian personnel benefits
                      4
                      3

                      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
                      6

                      25.3
                      Other goods and services from Federal sources
                      10
                      8

                      41.0
                      Grants, subsidies, and contributions
                      217
                      359

                      99.0
                      Direct obligations
                      253
                      391

                      99.9
                      Total new obligations, unexpired accounts
                      253
                      391

          Employment Summary

                      Identification code 015–0406–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      94
                      97

             Violence against women prevention and prosecution programsNote.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0409–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Grants to Combat Violence Against Women (STOP)
                      205
                      205

                      0003
                      Research and Evaluation of Violence Against Women (NIJ)

                      5

                      0004
                      Management and administration
                      23
                      23
                      2

                      0005
                      Transitional Housing
                      34
                      32

                      0006
                      Consolidated Youth Oriented Program
                      11
                      11

                      0007
                      Grants to Encourage Arrest Policies
                      51
                      51

                      0008
                      Rural Domestic Violence and Child Abuse Enforcement Assistance
                      37
                      33

                      0009
                      Legal Assistance Program
                      44
                      42

                      0010
                      Tribal Special Domestic Violence Criminal Jurisdiction
                      3
                      3

                      0011
                      Campus Violence
                      20
                      20

                      0012
                      Disabilities Program
                      6
                      6

                      0013
                      Elder Program
                      7
                      3

                      0014
                      Sexual Assault Services
                      34
                      31

                      0016
                      Indian Country - Sexual Assault Clearinghouse

                      1

                      0017
                      National Resource Center on Workplace Responses

                      1

                      0018
                      Research on Violence Against Indian Women
                      1
                      1

                      0019
                      Safe Havens Court Training Consolidation
                      16
                      16

                      0020
                      Rape Survivor Child Custody Act Program
                      1
                      2

                      0900
                      Total new obligations, unexpired accounts
                      493
                      486
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      18
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      22
                      11
                      11

                      1033
                      Recoveries of prior year paid obligations
                      2
                      2

                      1050
                      Unobligated balance (total)
                      35
                      31
                      32

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other accts [015–0401]
                      –4
                      –3

                      1121
                      Appropriations transferred from other acct [015–5041]
                      492
                      492

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –15
                      –15

                      1160
                      Appropriation, discretionary (total)
                      473
                      474

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Amounts available from Crime Victims Fund
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      2
                      2
                      2

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

                      1900
                      Budget authority (total)
                      476
                      476
                      2

                      1930
                      Total budgetary resources available
                      511
                      507
                      34

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      21
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,072
                      1,116
                      1,118

                      3010
                      New obligations, unexpired accounts
                      493
                      486
                      2

                      3020
                      Outlays (gross)
                      –427
                      –473
                      –466

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22
                      –11
                      –11

                      3050
                      Unpaid obligations, end of year
                      1,116
                      1,118
                      643

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –4
                      –6

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –6
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,070
                      1,112
                      1,112

                      3200
                      Obligated balance, end of year
                      1,112
                      1,112
                      635

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      476
                      476
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      7
                      2

                      4011
                      Outlays from discretionary balances
                      408
                      466
                      464

                      4020
                      Outlays, gross (total)
                      427
                      473
                      466

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Amounts received from Crime Victims Fund
                      –1
                      –2

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –2

                      Additional offsets against gross budget authority only:

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

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2
                      2

                      4060
                      Additional offsets against budget authority only (total)

                      –2

                      4070
                      Budget authority, net (discretionary)
                      473
                      474

                      4080
                      Outlays, net (discretionary)
                      424
                      471
                      466

                      4180
                      Budget authority, net (total)
                      473
                      474

                      4190
                      Outlays, net (total)
                      424
                      471
                      466

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      473
                      474

                      Outlays
                      424
                      471
                      466

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      492

                      Outlays

                      20

                      Total:

                      Budget Authority
                      473
                      474
                      492

                      Outlays
                      424
                      471
                      486

             The mission of the Office on Violence Against Women (OVW) is to provide Federal leadership in developing the nation's capacity
                to reduce domestic violence, dating violence, sexual assault, and stalking through the implementation of the Violence Against
                Women Act (VAWA).

             Since its inception in 1995, OVW has awarded over $8.1 billion in grants and cooperative agreements, and has launched a multifaceted
                approach to implementing VAWA. By forging state, local, and tribal partnerships among police, prosecutors, judges, victim
                advocates, health care providers, faith leaders, organizations that serve culturally specific and underserved communities
                and others, OVW grant programs help provide victims with the protection and services they need to pursue safe and healthy
                lives, while simultaneously enabling communities to hold offenders accountable for their violence.

             The 2020 Budget proposes to transfer $492.5 million from the Crime Victims Fund (CVF) to support OVW activities and programs.

          Object Classification (in millions of dollars)

                      Identification code 015–0409–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      9
                      9

                      25.3
                      Other goods and services from Federal sources
                      7
                      6

                      41.0
                      Grants, subsidies, and contributions
                      464
                      458

                      99.9
                      Total new obligations, unexpired accounts
                      493
                      486
                      2

          Employment Summary

                      Identification code 015–0409–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      61
                      63

             Violence against Women Prevention and Prosecution Programs
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 015–0409–4–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Grants to Combat Violence Against Women (STOP)

                      202

                      0003
                      Research and Evaluation of Violence Against Women (NIJ)

                      3

                      0004
                      Management and administration

                      24

                      0005
                      Transitional Housing

                      34

                      0006
                      Consolidated Youth Oriented Program

                      10

                      0007
                      Grants to Encourage Arrest Policies

                      51

                      0008
                      Rural Domestic Violence and Child Abuse Enforcement Assistance

                      38

                      0009
                      Legal Assistance Program

                      43

                      0010
                      Tribal Special Domestic Violence Criminal Jurisdiction

                      4

                      0011
                      Campus Violence

                      19

                      0012
                      Disabilities Program

                      6

                      0013
                      Elder Program

                      5

                      0014
                      Sexual Assault Services

                      34

                      0016
                      Indian Country - Sexual Assault Clearinghouse

                      1

                      0017
                      National Resource Center on Workplace Responses

                      1

                      0018
                      Research on Violence Against Indian Women

                      1

                      0019
                      Safe Havens Court Training Consolidation

                      15

                      0020
                      Rape Survivor Child Custody Act Program

                      1

                      0900
                      Total new obligations, unexpired accounts

                      492

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [015–5041]

                      492

                      1930
                      Total budgetary resources available

                      492

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      492

                      3020
                      Outlays (gross)

                      –20

                      3050
                      Unpaid obligations, end of year

                      472

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      472

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      492

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      20

                      4180
                      Budget authority, net (total)

                      492

                      4190
                      Outlays, net (total)

                      20

             The Budget requests $492.5 million for programs administered by the Office on Violence Against Women (OVW) to prevent and
                respond to violence against women and related victims. OVW provides national leadership against domestic violence, dating
                violence, sexual assault, and stalking, and supports a multifaceted approach to responding to these crimes. To support this
                important work, the Budget proposes to transfer $492.5 million from the Crime Victims Fund (CVF) to support OVW activities
                and programs. This transfer is part of a broader authorizing proposal that seeks to reform the CVF with the goal of better
                serving the victims of crime. In 2020, funding requested for this account will support the following initiatives:

             STOP Violence Against Women Formula Grant Program.—The STOP Program is designed to encourage the development and strengthening of effective law enforcement and prosecution
                strategies to combat violent crimes against women and the development and strengthening of victim services in cases involving
                violent crimes against women. The 2020 Budget proposes $215 million for this program.

             Transitional Housing Assistance Program.—Transitional Housing grants 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 2020 Budget proposes
                $35.5 million for this program.

             Research and Statistics on Violence Against Women (National Institute of Justice and the Bureau of Justice Statistics).—This program supports research and statistics on violence against women. The 2020 Budget proposes to allow a transfer up
                to $3.5 million for this program.

             Grants to Encourage Arrest Policies.—This discretionary grant program is designed to encourage state, local, and tribal governments and state, local, and tribal
                courts to treat domestic violence, dating violence, sexual assault, and stalking as serious violations of criminal law requiring
                the coordinated involvement of the entire criminal justice system. The 2020 Budget proposes $53 million for this program.

             Homicide Reduction Initiative.—This initiative is designed to use promising and evidence-based practices to address the urgent problem of domestic violence
                related homicides by identifying high-risk offenders and providing an enhanced coordinated response to assist victims. For
                2020, the Budget proposes a transfer of $4 million to be made available from the Grants to Encourage Arrest Policies Program.

             Sexual Assault Services Program.—This program provides funding for states and territories, tribes, state sexual assault coalitions, tribal coalitions, and
                culturally specific organizations. Overall, the purpose of this program is to provide intervention, advocacy, accompaniment,
                support services, and related assistance for adult, youth, and child victims of sexual assault, family and household members
                of victims, and those collaterally affected by sexual assault. The 2020 Budget proposes $35 million for this program.

             Rural Domestic Violence Program.—This program enhances the safety of child, youth and adult victims of domestic violence, dating violence, sexual assault,
                and stalking by supporting projects uniquely designed to address and prevent these crimes in rural jurisdictions. The 2020
                Budget proposes $40 million for this program.

             Grants to Reduce Violence Crimes Against Women on Campus.—The Campus Program develops and strengthens victim services in cases involving violent crimes against women on campuses,
                and aims to strengthen security and investigative strategies to prevent and prosecute violent crimes against women on campuses.
                The 2020 Budget proposes $20 million for this program, of which $8 million is for a demonstration initiative to improve campus
                responses to sexual assault, dating violence, and stalking, which will not be subject to the restrictions of section 304(a)(2).

             Legal Assistance for Victims Grant Program.—The Legal Assistance Program increases the availability of civil and criminal legal assistance in order to provide effective
                aid to victims who are seeking relief in legal matters arising as a consequence of abuse or violence. The 2020 Budget proposes
                $45 million for this program.

             Enhanced Training and Services to End Violence Against and Abuse of Women Later in Life.—This program provides or enhances training and services to address elder abuse, neglect, and exploitation, including domestic
                violence, dating violence, sexual assault, or stalking, involving victims who are 50 years of age or older. The 2020 Budget
                proposes $5 million for this program.

             Education and Training to End Violence Against and Abuse of Women with Disabilities Grant Program.—The Disabilities Grant Program builds the capacity of jurisdictions to address domestic violence, dating violence, stalking
                and sexual assault against individuals with disabilities through the creation of multi-disciplinary teams. The 2020 Budget
                proposes $6 million for this program.

             Consolidation of Youth-Oriented Programming.—This consolidated grant program consolidates the purpose areas of four programs under one competitive program. The four programs
                included in the consolidation include: Services to Advocate for and Respond to Youth, Grants to Assist Children and Youth
                Exposed to Violence, Engaging Men and Youth in Preventing Domestic Violence, and Supporting Teens through Education. This
                consolidation allows OVW to leverage resources for maximum impact in communities by funding comprehensive projects that include
                both youth service and prevention components. The 2020 Budget proposes $11 million for this program.

             Indian Country-Sexual Assault Clearinghouse.—This funding will support the establishment and maintenance of a national clearinghouse on the sexual assault of American
                Indian and Alaska Native women. This project will offer a one-stop shop for tribes to request free on-site training and technical
                assistance. The 2020 Budget proposes $500,000 for this program.

             National Resource Center on Workplace Response.—The Violence Against Women Act of 2005 provided for an award to establish and operate a national resource center on workplace
                responses to assist victims of domestic and sexual violence. The center will provide information and assistance to employers
                and labor organizations to better equip them to respond to victims. The 2020 Budget proposes $500,000 for this program.

             Grants to Support Families in the Justice System.—This funding will provide comprehensive support to victims of domestic violence and child sexual abuse and their families
                in family law matters in the civil justice system, including safe visitation and exchange services, improved court responses,
                and legal assistance to victims, protective parents, and their children. This program represents a consolidation of the Safe
                Havens and Court Training and Improvements program. The 2020 Budget proposes $16 million for this program.

             Tribal Special Domestic Violence Criminal Jurisdiction.—This grant program for tribal governments was first authorized in the Violence Against Women Reauthorization Act of 2013
                (VAWA 2013). VAWA 2013 included an historic provision that recognizes the inherent power of "participating tribes" to exercise
                "special domestic violence criminal jurisdiction" over both Indians and non-Indians who assault Indian spouses, intimate partners,
                or dating partners, or who violate protection orders, in Indian country. To support tribes that chose to participate, the
                Act authorizes funding to strengthen tribal criminal justice systems, provide indigent defense counsel, develop appropriate
                jury pools, and assist victims. The 2020 Budget proposes $4 million for this program.

             Rape Survivor Child Custody Act Program.—Directs the Attorney General to make grants to states that have in place a law that allows the mother of any child that was
                conceived through rape to seek court-ordered termination of the parental rights of her rapist with regard to that child, which
                the court shall grant upon clear and convincing evidence of rape. The 2020 Budget proposes $1.5 million for this program.
                For 2020, funding requested for this account will also 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 2020 Budget proposes $1 million for this program.

             Management and Administration.—Within total grants funding, $23.9 million will be provided for management and administration costs.

          Object Classification (in millions of dollars)

                      Identification code 015–0409–4–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      7

                      12.1
                      Civilian personnel benefits

                      2

                      21.0
                      Travel and transportation of persons

                      1

                      23.1
                      Rental payments to GSA

                      2

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services

                      9

                      25.3
                      Other goods and services from Federal sources

                      6

                      41.0
                      Grants, subsidies, and contributions

                      464

                      99.9
                      Total new obligations, unexpired accounts

                      492

          Employment Summary

                      Identification code 015–0409–4–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      63

             juvenile justice programsFor grants, contracts, cooperative agreements, and other assistance authorized by the Juvenile Justice and Delinquency Prevention
                Act of 1974 (Public Law 93–415) ("the 1974 Act"); title I of the Omnibus Crime Control and Safe Streets Act of 1968 (Public
                Law 90–351) ("the 1968 Act"); the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law
                109–162) ("the 2005 Act"); the Missing Children's Assistance Act (title IV of Public Law 93–415); the Prosecutorial Remedies
                and Other Tools to end the Exploitation of Children Today Act of 2003 (Public Law 108–21); the Victims of Child Abuse Act
                of 1990 (Public Law 101–647) ("the 1990 Act"); the Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109–248)
                ("the Adam Walsh Act"); the PROTECT Our Children Act of 2008 (Public Law 110–401) ("the 2008 Act"); the Victims of Crime Act
                of 1984 (chapter XIV of title II of Public Law 98–473) ("the 1984 Act"); the Violence Against Women Reauthorization Act of
                2013 (Public Law 113–4) ("the 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114–198); and other
                juvenile justice programs, $238,500,000 to remain available until expended as follows—
          (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 Act—
          (A) the term "adult inmate" shall be understood to mean an individual who has been arrested and is in custody as the result
                of being charged as an adult with a crime, but shall not be understood to include anyone under the care and custody of a juvenile
                detention or correctional agency, or anyone who is in custody as the result of being charged with or having committed a delinquent offense;

          (2) $58,000,000 for youth mentoring programs;
          (3) $17,000,000 for delinquency prevention,  of which, pursuant to sections 261 and 262 of the 1974 Act—
          (A) $5,000,000 shall be for gang and youth violence education, prevention and intervention, and related activities;
          (B) $500,000 shall be for an Internet site providing information and resources on children of incarcerated parents;
          (C) $2,000,000 shall be for competitive grant programs focusing on girls in the juvenile justice system; and
          (D) $5,000,000 shall be for an opioid-affected youth initiative;
          (4) $20,000,000 for programs authorized by the 1990 Act;
          (5) $81,000,000 for missing and exploited children programs, including as authorized by sections 404(b) and 405(a) of the 1974 Act (except
                that section 102(b)(4)(B) of the 2008 Act shall not apply for purposes of this Act);
          (6) $2,000,000 for child abuse training programs for judicial personnel and practitioners, as authorized by section 222 of
                the 1990 Act; and
          (7) $2,500,000 for grants and training programs to improve juvenile justice prosecution and defense process improvements programs, of which $1,250,000 shall be for programs related to juvenile
                   justice prosecution and $1,250,000 shall be for programs related to juvenile justice defense: Provided, That not more than 10 percent of each amount may be used for research, evaluation, and statistics activities related to juvenile
                justice and delinquency prevention: Provided further, That not more than 2 percent of each amount designated, other than as expressly authorized by statute, may be used for training
                and technical assistance related to juvenile justice and delinquency prevention: Provided further, That funds made available for juvenile justice and delinquency prevention activities pursuant to the two preceding provisos
                may be used without regard to the authorizations associated with the underlying sources of those funds: Provided further, That the three preceding provisos shall not apply to grants and projects administered pursuant to sections 261 and 262 of
                the 1974 Act and to missing and exploited children programs.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0405–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Part B: Formula Grants
                      54
                      55
                      53

                      0002
                      Youth Mentoring
                      87
                      87
                      53

                      0003
                      Delinquency Prevention Program  (Title V - Local Delinq. Prevention Incentive Grants)

                      4

                      0004
                      Victims of Child Abuse
                      18
                      19
                      18

                      0005
                      Gang and Youth Violence Prevention
                      1
                      1
                      4

                      0008
                      Community-Based Violence Prevention Initiatives
                      1
                      7

                      0009
                      Tribal Youth Program
                      5
                      5

                      0011
                      Emergency Planning - Juvenile Detention Facilities

                      1
                      1

                      0013
                      Missing and Exploited Children
                      69
                      71
                      75

                      0014
                      Child Abuse Training for Judicial Personnel and Practitioners
                      2
                      2
                      2

                      0015
                      Management and Administration
                      19
                      19
                      19

                      0017
                      Girls in the Juvenile Justice System
                      2
                      2
                      2

                      0018
                      Children of Incarcerated Parents Web Portal
                      1
                      1
                      1

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

                      0023
                      Opioid Affected Youth Initiative
                      7
                      7
                      5

                      0799
                      Total direct obligations
                      268
                      279
                      239

                      0801
                      Juvenile Justice Programs (Reimbursable)
                      6
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      274
                      285
                      245

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      16
                      33

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      16
                      16

                      1050
                      Unobligated balance (total)
                      10
                      32
                      49

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      283
                      283
                      238

                      1120
                      Appropriations transferred to other acct [015–0401]
                      –6

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3
                      –3
                      –11

                      1160
                      Appropriation, discretionary (total)
                      274
                      280
                      227

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      6
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      –6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      6
                      6

                      1900
                      Budget authority (total)
                      280
                      286
                      233

                      1930
                      Total budgetary resources available
                      290
                      318
                      282

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      33
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      462
                      472
                      350

                      3010
                      New obligations, unexpired accounts
                      274
                      285
                      245

                      3020
                      Outlays (gross)
                      –256
                      –391
                      –256

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –16
                      –16

                      3050
                      Unpaid obligations, end of year
                      472
                      350
                      323

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      455
                      471
                      349

                      3200
                      Obligated balance, end of year
                      471
                      349
                      322

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      280
                      286
                      233

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      47
                      33

                      4011
                      Outlays from discretionary balances
                      243
                      344
                      223

                      4020
                      Outlays, gross (total)
                      256
                      391
                      256

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –6
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –12
                      –6
                      –6

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      274
                      280
                      227

                      4080
                      Outlays, net (discretionary)
                      244
                      385
                      250

                      4180
                      Budget authority, net (total)
                      274
                      280
                      227

                      4190
                      Outlays, net (total)
                      244
                      385
                      250

             The 2020 Budget requests $238.5 million for the Office of Justice Programs' (OJP) Juvenile Justice Programs. This appropriation
                account includes programs that support state, local, and tribal community efforts to prevent juvenile delinquency and crime
                and assist children who have been victimized by crime and child abuse. These programs also help states and communities improve
                their juvenile justice systems in ways that protect public safety, hold youth involved in the justice system accountable,
                and provide appropriate reentry services for youth returning to their communities after detention in secure correctional facilities.

             The 2020 Budget requests $58 million for the Part B: Formula Grants Program. Part B is the core program that supports state,
                local, and tribal efforts to improve the fairness and responsiveness of the juvenile justice system and to increase accountability
                of the juvenile offender. The Budget also requests $2.5 million for the Prosecution and Defense Process Improvement Program
                (formerly Improving Juvenile Indigent Defense Program), which supports two areas of improvement for the juvenile justice system—juvenile
                prosecution and indigent defense. The juvenile prosecution component is a new addition to the program in 2020, and will support
                states in providing training and professional development and needed resources to ensure juvenile prosecutors have access
                to information that addresses the unique framework of the juvenile court system. Additionally, the Budget requests $81 million
                for the Missing and Exploited Children Program (MECP), including Internet Crime Against Children (ICAC) task forces. Other
                major programs funded by this appropriation include Youth Mentoring ($58 million), Delinquency Prevention ($17 million), and
                Victims of Child Abuse Act ($20 million).

          Object Classification (in millions of dollars)

                      Identification code 015–0405–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5
                      5
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      24
                      25
                      21

                      41.0
                      Grants, subsidies, and contributions
                      237
                      251
                      213

                      99.0
                      Direct obligations
                      268
                      283
                      240

                      99.0
                      Reimbursable obligations
                      6
                      2
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      274
                      285
                      245

             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
                $24,800,000 for payments authorized by section 1201(b) of such Act and for educational assistance authorized by section 1218 of such
                Act, to remain available until expended: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
                additional funding for such disability and education payments, the Attorney General may transfer such amounts to "Public Safety
                Officer Benefits" from available appropriations for the Department of Justice as may be necessary to respond to such circumstances:
                Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section 504 of this Act and
                shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 015–0403–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Public Safety Officers Discretionary Disability and Education Benefit Payments
                      25
                      23
                      24

                      0002
                      Public Safety Officers Death Mandatory Payments
                      112
                      86
                      105

                      0003
                      Management and Administration (discretionary funding only)

                      8
                      11

                      0900
                      Total new obligations, unexpired accounts
                      137
                      117
                      140

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25
                      25
                      25

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      110
                      92
                      115

                      1900
                      Budget authority (total)
                      135
                      117
                      140

                      1930
                      Total budgetary resources available
                      137
                      117
                      140

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      54
                      51
                      3

                      3010
                      New obligations, unexpired accounts
                      137
                      117
                      140

                      3020
                      Outlays (gross)
                      –138
                      –165
                      –140

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      51
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      54
                      51
                      3

                      3200
                      Obligated balance, end of year
                      51
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25
                      25
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      25
                      25

                      4011
                      Outlays from discretionary balances
                      3

                      4020
                      Outlays, gross (total)
                      22
                      25
                      25

                      Mandatory:

                      4090
                      Budget authority, gross
                      110
                      92
                      115

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      74
                      92
                      115

                      4101
                      Outlays from mandatory balances
                      42
                      48

                      4110
                      Outlays, gross (total)
                      116
                      140
                      115

                      4180
                      Budget authority, net (total)
                      135
                      117
                      140

                      4190
                      Outlays, net (total)
                      138
                      165
                      140

             The 2020 Budget requests $139.8 million for the Office of Justice Programs' Public Safety Officers' Benefits (PSOB) Program,
                of which $115 million is a mandatory appropriation for death benefits and $24.8 million is a discretionary appropriation for
                disability and education benefits. This appropriation 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.—This program provides a one-time financial benefit to survivors of public safety officers whose deaths resulted from injuries
                sustained in the line of duty.

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

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

          Object Classification (in millions of dollars)

                      Identification code 015–0403–0–1–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      9
                      7
                      9

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      42.0
                      Insurance claims and indemnities
                      125
                      107
                      128

                      99.9
                      Total new obligations, unexpired accounts
                      137
                      117
                      140

             Crime Victims FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5041–0–2–754
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      13,032
                      9,121
                      7,185

                      Receipts:

                      Current law:

                      1110
                      Fines, Penalties, and Forfeitures, Crime Victims Fund
                      445
                      2,500
                      2,500

                      2000
                      Total: Balances and receipts
                      13,477
                      11,621
                      9,685

                      Appropriations:

                      Current law:

                      2101
                      Crime Victims Fund
                      –445
                      –2,500
                      –2,500

                      2103
                      Crime Victims Fund
                      –13,032
                      –9,121
                      –7,185

                      2132
                      Crime Victims Fund
                      891
                      903

                      2134
                      Crime Victims Fund

                      6,282

                      2134
                      Crime Victims Fund
                      8,230

                      2199
                      Total current law appropriations
                      –4,356
                      –4,436
                      –9,685

                      Proposed:

                      2201
                      Crime Victims Fund

                      200

                      2203
                      Crime Victims Fund

                      7,185

                      2299
                      Total proposed appropriations

                      7,385

                      2999
                      Total appropriations
                      –4,356
                      –4,436
                      –2,300

                      5099
                      Balance, end of year
                      9,121
                      7,185
                      7,385

          Program and Financing (in millions of dollars)

                      Identification code 015–5041–0–2–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Crime victims grants and assistance
                      3,708
                      3,702
                      9,446

                      0002
                      Management and administration
                      82
                      82
                      97

                      0003
                      HHS
                      16
                      17
                      17

                      0005
                      Inspector General Oversight
                      10
                      10
                      10

                      0006
                      Tribal Victims Assistance Grants
                      122
                      133
                      115

                      0900
                      Total new obligations, unexpired accounts
                      3,938
                      3,944
                      9,685

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      50
                      50

                      1021
                      Recoveries of prior year unpaid obligations
                      73

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      124
                      50
                      50

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other acct [015–0409]

                      –492

                      1134
                      Appropriations precluded from obligation

                      –6,282

                      1160
                      Appropriation, discretionary (total)

                      –6,774

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      445
                      2,500
                      2,500

                      1203
                      Appropriation (unavailable balances)
                      13,032
                      9,121
                      7,185

                      1220
                      Appropriations transferred to other acct [015–0409]
                      –492

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –891
                      –903

                      1234
                      Appropriations precluded from obligation
                      –8,230

                      1260
                      Appropriations, mandatory (total)
                      3,864
                      10,718
                      9,685

                      1900
                      Budget authority (total)
                      3,864
                      3,944
                      9,685

                      1930
                      Total budgetary resources available
                      3,988
                      3,994
                      9,735

                      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
                      5,442
                      7,463
                      6,945

                      3010
                      New obligations, unexpired accounts
                      3,938
                      3,944
                      9,685

                      3020
                      Outlays (gross)
                      –1,844
                      –4,462
                      –7,836

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –73

                      3050
                      Unpaid obligations, end of year
                      7,463
                      6,945
                      8,794

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,442
                      7,463
                      6,945

                      3200
                      Obligated balance, end of year
                      7,463
                      6,945
                      8,794

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –6,774

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –2,710

                      4011
                      Outlays from discretionary balances

                      –1,693

                      4020
                      Outlays, gross (total)

                      –2,710
                      –1,693

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,864
                      10,718
                      9,685

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      104
                      4,287
                      3,874

                      4101
                      Outlays from mandatory balances
                      1,740
                      2,885
                      5,655

                      4110
                      Outlays, gross (total)
                      1,844
                      7,172
                      9,529

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4160
                      Budget authority, net (mandatory)
                      3,864
                      10,718
                      9,685

                      4170
                      Outlays, net (mandatory)
                      1,843
                      7,172
                      9,529

                      4180
                      Budget authority, net (total)
                      3,864
                      3,944
                      9,685

                      4190
                      Outlays, net (total)
                      1,843
                      4,462
                      7,836

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      3,864
                      3,944
                      9,685

                      Outlays
                      1,843
                      4,462
                      7,836

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –7,877

                      Outlays

                      –3,446

                      Total:

                      Budget Authority
                      3,864
                      3,944
                      1,808

                      Outlays
                      1,843
                      4,462
                      4,390

             The Crime Victims Fund provides formula grants to states and territories to support compensation and services for victims
                of crime. CVF funding also supports training, technical assistance, and demonstration grants designed to improve the capabilities
                and capacity of victims services providers throughout the Nation. The Fund is financed by collections of fines, penalty assessments,
                and bond forfeitures from defendants convicted of Federal crimes.

          Object Classification (in millions of dollars)

                      Identification code 015–5041–0–2–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      109
                      123
                      64

                      25.3
                      Other goods and services from Federal sources
                      107
                      120
                      62

                      41.0
                      Grants, subsidies, and contributions
                      3,721
                      3,700
                      9,558

                      99.9
                      Total new obligations, unexpired accounts
                      3,938
                      3,944
                      9,685

             Crime Victims Fund
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 015–5041–4–2–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      –7,385

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      –7,385

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –200

                      1203
                      Appropriation (unavailable balances)

                      –7,185

                      1220
                      Appropriations transferred to other acct [015–0409]

                      –492

                      1260
                      Appropriations, mandatory (total)

                      –7,877

                      1930
                      Total budgetary resources available

                      –7,877

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –492

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –7,385

                      3020
                      Outlays (gross)

                      3,446

                      3050
                      Unpaid obligations, end of year

                      –3,939

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –3,939

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –7,877

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –3,446

                      4180
                      Budget authority, net (total)

                      –7,877

                      4190
                      Outlays, net (total)

                      –3,446

             The 2020 Budget continues the Crime Victims Fund (CVF) reform effort included in the Budget. The CVF reform proposal would
                establish a $2.3 billion mandatory annual appropriation for CVF. Included within this total are $492.5 million for the Office
                on Violence Against Women; $10 million to support oversight of OVC programs by DOJ's Office of the Inspector General; $12
                million for developing innovative crime victims services initiatives; and a set-aside of up to $115.0 million to support tribal
                victims assistance grants. The Office for Victims of Crime (OVC) will provide formula and non-formula grants to the states
                to support crime victim compensation and victims services programs. The CVF proposal will provide more reliable funding for
                the program, allowing for long-term program planning that will better serve victims of crime.

             Domestic Trafficking Victims' FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 015–5606–0–2–754
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Fines, Penalties, and Forfeitures, Domestic Trafficking Victims' Fund
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Domestic Trafficking Victims' Fund
                      –1
                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 015–5606–0–2–754
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Domestic Trafficking Victims
                      4
                      5
                      5

                      0100
                      Direct program activities, subtotal
                      4
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      4
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      3

                      1011
                      Unobligated balance transfer from other acct [075–0360]
                      5
                      5
                      5

                      1050
                      Unobligated balance (total)
                      5
                      7
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      6
                      8
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      3
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      10
                      11

                      3010
                      New obligations, unexpired accounts
                      4
                      5
                      5

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –5

                      3050
                      Unpaid obligations, end of year
                      10
                      11
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      10
                      11

                      3200
                      Obligated balance, end of year
                      10
                      11
                      11

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3
                      4
                      5

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      3
                      4
                      5

             The Justice for Victims of Trafficking Act of 2015 (Public Law 114–22) 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 are administered by the Office of Justice Programs
                in consultation with the Department of Health and Human Services. The 2020 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.

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Governmental receipts:

                      015–085400
                      Registration Fees, DEA
                      15
                      15
                      15

                      015–087000
                      Chapter Eleven Filing Fees, Bankruptcy, Department of Justice
                      3
                      6
                      7

                      General Fund Governmental receipts
                      18
                      21
                      22

                      Offsetting receipts from the public:

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

                      1
                      1

                      015–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      446
                      525
                      525

                      General Fund Offsetting receipts from the public
                      446
                      526
                      526

                      Intragovernmental payments:

                      015–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –884
                      104
                      104

                      General Fund Intragovernmental payments
                      –884
                      104
                      104

             GENERAL PROVISIONS—DEPARTMENT OF JUSTICE'

          (including transfer of funds)'

          (including cancellation of funds)SEC. 201. In addition to amounts otherwise made available in this title for official reception and representation expenses, a total
          of not to exceed $50,000 from funds appropriated to the Department of Justice in this title shall be available to the Attorney
          General for official reception and representation expenses.SEC. 202. None of the funds appropriated by this title shall be available to pay for an abortion, except where the life of the mother
          would be endangered if the fetus were carried to term, or in the case of rape or incest: Provided, That should this prohibition be declared unconstitutional by a court of competent jurisdiction, this section shall be null
          and void.SEC. 203. None of the funds appropriated under this title shall be used to require any person to perform, or facilitate in any way the
          performance of, any abortion.SEC. 204. Nothing in the preceding section shall remove the obligation of the Director of the Bureau of Prisons to provide escort services
          necessary for a female inmate to receive such service outside the Federal facility: Provided, That nothing in this section in any way diminishes the effect of section 203 intended to address the philosophical beliefs
          of individual employees of the Bureau of Prisons.SEC. 205. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Justice in this
          Act may be transferred between such appropriations, but no such appropriation, except as otherwise specifically provided,
          shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 504 of this Act and
          shall not be available for obligation except in compliance with the procedures set forth in that section.SEC. 206. None of the funds made available under this title may be used by the Federal Bureau of Prisons or the United States Marshals
          Service for the purpose of transporting an individual who is a prisoner pursuant to conviction for crime under State or Federal
          law and is classified as a maximum or high security prisoner, other than to a prison or other facility certified by the Federal
          Bureau of Prisons as appropriately secure for housing such a prisoner.SEC. 207. (a) None of the funds appropriated by this Act may be used by Federal prisons to purchase cable television services, or to rent
          or purchase audiovisual or electronic media or equipment used primarily for recreational purposes.
          (b) Subsection (a) does not preclude the rental, maintenance, or purchase of audiovisual or electronic media or equipment for
             inmate training, religious, or educational programs.
          SEC. 208. The notification thresholds and procedures set forth in section 504 of this Act shall apply to deviations from the amounts
          designated for specific activities in this Act and in the explanatory statement that accompanies this Act, and to any use
          of deobligated balances of funds provided under this title in previous years.SEC. 209. None of the funds appropriated by this Act may be used to plan for, begin, continue, finish, process, or approve a public-private
          competition under the Office of Management and Budget Circular A-76 or any successor administrative regulation, directive,
          or policy for work performed by employees of the Bureau of Prisons or of Federal Prison Industries, Incorporated.SEC. 210. At the discretion of the Attorney General, and in addition to any amounts that otherwise may be available (or authorized to
          be made available) by law, with respect to funds appropriated by this title under the headings "Research, Evaluation and Statistics",
          "State and Local Law Enforcement Assistance", and "Juvenile Justice Programs" or otherwise appropriated or transferred under
          this Act for administration by the Office of Justice Programs—
          (1) up to 3 percent of funds made available for grant or reimbursement programs may be used by the Office of Justice Programs
             to provide training and technical assistance;

          (2) up to 3 percent of funds made available for grant or reimbursement programs, 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 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 2017 through 2020 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 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 115–141, section 525 of division H of Public Law 115–31, section 525 of division H of Public Law 114–113, section 526 of division H
          of Public Law 113–76, section 524 of division G of Public Law 113–235, and such authorities as are enacted for Performance
          Partnership Pilots in an appropriations Act for fiscal years 2019 and 2020.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. 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. 217. Section 642 of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1373) is amended as follows—
          (a) In subsection (a), by replacing "any government entity or official" with "any government law enforcement entity or official"
             and by striking all that follows after "from" and inserting the following new paragraphs—

                "(1) sending to, or receiving from, the Department of Homeland Security information, including information related to the
                   nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or
                   contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant
                   to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C.
                   1101(a)(17)); or

                "(2) complying with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                   236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                   of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                   detainer for, or provide reasonable notification prior to the release of, any individual.".

          (b) In subsection (b)—
             (1) In the introductory clause, by inserting "law enforcement" before "entity" and by replacing "regarding the immigration status,
                lawful or unlawful, of any individual", with "information, including information related to the nationality, citizenship,
                immigration status, removability, scheduled release date and time, home address, work address, or contact information, of
                any individual currently or previously in custody or currently or previously suspected of a violation of law, provided that
                such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration
                and Nationality Act (8 U.S.C. 1101(a)(17))";

             (2) In paragraph (1), by replacing "the U.S. Immigration and Naturalization Service" with "Department of Homeland Security"; and
             (3) In paragraph (2), by inserting ", collecting, inquiring into, or verifying" after "Maintaining".

          (c) In subsection (c)—
             (1) By replacing "the Immigration and Naturalization Service" with "the Department of Homeland Security"; and
             (2) By replacing "the citizenship or immigration status" with "the nationality, citizenship, or immigration status".

          (d) After subsection (c), by inserting the following—

                "(d) The Secretary of Homeland Security or the Attorney General may condition a grant or cooperative agreement awarded by
                   the Department of Homeland Security or the Department of Justice to a State or political subdivision of a state, for a purpose
                   related to immigration, national security, law enforcement, or preventing, preparing for, protecting against or responding
                   to acts of terrorism, on a requirement that the recipient of the grant or cooperative agreement agrees that it will—

                   "(1) Send to the Department of Homeland Security information requested by the Secretary of Homeland Security, or the Secretary's
                      designee, including information related to the nationality, citizenship, immigration status, removability, scheduled release
                      date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation
                      of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17)
                      of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(2) Exchange, at the request of the Secretary of Homeland Security, or the Secretary's designee, information, including information
                      related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address,
                      work address, or contact information, of any individual in custody or suspected of a violation of law, with any other Federal,
                      State, or local government law enforcement entity, provided that such information is relevant to the enforcement of the immigration
                      laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(3) Not prohibit or restrict any entity, official, or employee from collecting, inquiring into, or verifying information,
                      including information related to the nationality, citizenship, immigration status, removability, scheduled release date and
                      time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law,
                      provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of
                      the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)), and will maintain any such information it may collect, during
                      the period of performance of a grant or cooperative agreement conditioned under this subsection; and

                   "(4) Comply with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                      236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                      of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                      detainer for, or provide reasonable notification prior to the release of, any individual.".

          (e) In the section heading, by replacing "Immigration and Naturalization Service" with "Department of Homeland Security".
          (f) The Secretary of Homeland Security or the Attorney General may require States and political subdivisions of States that apply
             for Federal grants or cooperative agreements from the Department of Homeland Security or the Department of Justice to include
             a certification that they will comply with subsection (d) in their applications for award. The Secretary or the Attorney General
             may prescribe the form of the certification for the Federal grants and cooperative agreements awarded by their respective
             Departments.

          (g) The Secretary of Homeland Security and the Attorney General may enforce the provisions of this Section through any lawful
             means, including by seeking injunctive or other relief from a court of competent jurisdiction.

          (h) Severability.—The provisions of this section are severable. If any provision of this section, or any application thereof, is found unconstitutional,
             that finding shall not affect any provision or application of this section not so adjudicated.
          SEC. 218. 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. 219. Section 151 of the Foreign Relations Authorization Act, Fiscal Years 1990 and 1991 (Public Law 101–246 (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. 220. Of the unobligated balances available in the Working Capital Fund, $100,000,000 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. 221.   The Department of Justice Appropriations Act, 1997 (Title I, Div. A, Public Law 104–208, 110 Stat. 3009–11) is amended under
                the heading "Federal Prison System, Salaries and Expenses" by striking the eighth proviso (pertaining to the budget and functions
                of the National Institute of Corrections).