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



   
      
      
         DEPARTMENT OF JUSTICE
      
      
   
   
      DEPARTMENT OF JUSTICE
         General 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.â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. 115â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 015â0129â0â1â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
                  â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)
                  â132
                  â145
                  â145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  20
                  21
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â26
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â26
                  â31
                  â31
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.âThe Attorney General of the United States is responsible for leading the Department of Justice in accomplishing its missions.
            The Attorney General is assisted by the Deputy Attorney General, the Associate Attorney General, Department policy-level officials,
            and the Justice Management Division. The General Administration appropriation provides the resources for the programs and
            operations of the Attorney General, the Deputy Attorney General, the Associate Attorney General and their Offices, several
            Senior Policy Offices, and the Justice Management Division.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0129â0â1â999
                  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 015â0129â0â1â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.â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. 115â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 015â0134â0â1â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)
                  â44
                  â69
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  11
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â42
                  â46
                  â46
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â46
                  â46
                  â46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â8
                  â10
                  â35
               
               
                  3200
                  Obligated balance, end of year
                  â10
                  â35
                  â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
                  â22
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.âEnhancing cybersecurity remains a top priority for the Department and its leadership as DOJ supports a wide range of missions
            that include national security, law enforcement, prosecution, and incarceration. For each of these critical missions, the
            systems that support them must be secured to protect the confidentiality of sensitive information, the availability of data
            and workflows crucial to mission execution, and the integrity of data guiding critical decision-making.
         
         IT Transformation.âIT Transformation is a long-term, multiyear commitment that implements shared IT infrastructure for the Department and shifts
            investments to the most efficient computing platforms, including shared services and next generation storage, hosting, networking,
            and facilities. This directly supports the Federal CIO's 25 Point Plan to Reform Federal IT Management and the Portfolio Stat
            process, and aligns the Department's IT operations with the Federal Data Center Consolidation and Shared First initiatives.
            Work on these initiatives began in 2012, and consists of the following projects: a) e-mail consolidation; b) data center consolidation;
            c) mobility and remote access; and d) desktops. In 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.âJIST funds the Office of the CIO and the Policy & Planning Staff (PPS), which supports CIO management in complying with
            the Clinger-Cohen Act, the FITARA, and other applicable laws, rules, and regulations for federal information resource management.
            Within OCIO, PPS develops, implements, and oversees an integrated approach for effectively and efficiently planning and managing
            DOJ's information technology resources, including the creation of operational plans for JIST and monitoring the execution
            of funds against those plans. PPS is responsible for IT investment management including portfolio, program, and project management.
            The investment management team manages the Department's IT investment and budget planning processes; develops and maintains
            the Department's general IT program policy and guidance documents; and coordinates the activities of the DIRB DIRC. In addition,
            PPS performs reviews to examine planned IT acquisitions and procurements to ensure alignment with the Department's IT strategies,
            policies, and its enterprise road map.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0134â0â1â751
                  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 015â0134â0â1â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 015â0132â0â1â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)
                  â2
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 115â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 015â0339â0â1â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 [070â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
                  â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)
                  â485
                  â628
                  â655
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 015â0339â0â1â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 015â0339â0â1â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.â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. 115â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 015â0328â0â1â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)
                  â112
                  â141
                  â126
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  6
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â33
                  â35
                  â35
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â13
                  â8
                  â29
               
               
                  3200
                  Obligated balance, end of year
                  â8
                  â29
                  â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
                  â21
                  â23
                  â24
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 015â0328â0â1â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 015â0328â0â1â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 015â4526â0â4â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
                  â155
                  â155
                  â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)
                  â1,549
                  â1,901
                  â1,798
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  615
                  404
                  284
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â304
                  â610
                  â610
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â306
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â610
                  â610
                  â610
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  238
                  5
                  â206
               
               
                  3200
                  Obligated balance, end of year
                  5
                  â206
                  â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
                  â1,434
                  â1,710
                  â1,698
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â306
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â155
                  â155
                  â100
               
               
                  4080
                  Outlays, net (discretionary)
                  115
                  191
                  100
               
               
                  4180
                  Budget authority, net (total)
                  â155
                  â155
                  â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 015â4526â0â4â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 015â4526â0â4â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.â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. 115â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 015â1061â0â1â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)
                  â11
                  â13
                  â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. 105â33).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1061â0â1â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 015â1061â0â1â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.â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. 115â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 015â0128â0â1â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
                  â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)
                  â1,283
                  â1,723
                  â1,672
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  412
                  279
                  118
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â421
                  â468
                  â468
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â265
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  218
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â468
                  â468
                  â468
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  â56
                  â189
               
               
                  3200
                  Obligated balance, end of year
                  â56
                  â189
                  â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
                  â325
                  â637
                  â730
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â327
                  â637
                  â730
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â255
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  195
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â21
                  â36
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.âThe Office of the Solicitor General conducts substantially all litigation on behalf of the United States and its agencies
            in the Supreme Court of the United States, approves decisions to appeal and seek further review in cases involving the United
            States in the lower Federal courts, and supervises the handling of litigation in the Federal appellate courts.
         
         General tax matters.âThe mission of the Tax Division is to enforce the nation's tax laws fully, fairly, and consistently, through both criminal
            and civil litigation, in order to promote voluntary compliance with the tax laws, maintain public confidence in the integrity
            of the tax system, and promote the sound development of the law.
         
         Criminal matters.âThe Criminal Division develops, enforces, and supervises the application of all Federal criminal laws, except those specifically
            assigned to other divisions. The mission of the Criminal Division is to identify and respond to critical and emerging national
            and international criminal threats, and to lead the enforcement, regulatory, and intelligence communities in a coordinated
            nationwide response to reduce those threats.
         
         Claims, customs, and general civil matters.âThe Civil Division represents the Federal Government in civil litigation to defend Federal statutes, regulations, and policies,
            and to avoid payment of unjustified monetary claims. It also investigates and pursues perpetrators of financial, economic,
            health care, and other forms of fraud to recover billions of dollars owed to the Federal Government. Examples of non-monetary
            litigation include the defense of thousands of challenges to immigration enforcement decisions and to Federal activities involving
            counterterrorism, as well as enforcement of consumer protection laws.
         
         Environment and natural resource matters.âThe Environment and Natural Resources Division enforces the Nation's civil and criminal environmental laws and defends environmental
            challenges to Government action. Additionally, the Division represents the United States in virtually all matters concerning
            the use and development of the Nation's natural resources and public lands, wildlife protection, Indian rights and claims,
            worker safety, animal welfare, and the acquisition of Federal property.
         
         Legal opinions.âThe Office of Legal Counsel provides written opinions and oral advice in response to requests from the Counsel to the President,
            the various agencies of the executive branch, and offices within the Department, including the offices of the Attorney General
            and Deputy Attorney General.
         
         Civil rights matters.âThis program enforces the Nation's Federal civil rights laws. Through the enforcement of a wide range of anti-discrimination
            laws, the Division gives meaning to our Nation's promise of equal opportunity. The Division works to uphold and defend the
            civil and constitutional rights of all individuals, particularly some of the most vulnerable members of our society. The Division
            enforces Federal statutes that prohibit discrimination and provide a remedy for constitutional violations. 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.âThis program is the United States National Central Bureau and designated representative to INTERPOL on behalf of the Attorney
            General. Its mission includes, but is not limited to, facilitating international police cooperation; transmitting criminal
            justice, humanitarian, and other law enforcement related information between U.S. law enforcement authorities and their foreign
            counterparts; and coordinating and integrating information for investigations of an international nature.
         
         Office of The Pardon Attorney.âThe Office of the Pardon Attorney (OPA) receives and evaluates clemency petitions for federal crimes and prepares letters
            of advice for the President for each application with approval from the Deputy Attorney General. In addition, OPA responds
            to inquiries concerning executive clemency petitions and the clemency process from applicants, their legal representatives,
            members of the public, and Members of Congress; prepares all necessary documents to effect the President's decision to grant
            or deny clemency; and provides advisory services to White House Counsel concerning executive clemency procedures.
         
         Reimbursable programs.âThis reflects reimbursable funding for the following:
         
         Civil Division.âFor litigating cases under the National Childhood Vaccine Injury Act, and for litigating a number of extraordinarily large
            cases on behalf of the United States;
         
         Criminal Division.âFor activities related to healthcare fraud and drug prosecutions, international training programs, and asset forfeiture
            related activities;
         
         Environment and Natural Resources Division.âFrom numerous client agencies for personnel, automated litigation support, and litigation consultant services for a variety
            of environmental, natural resource, land acquisition, and Native American cases, including from the Environmental Protection
            Agency for Superfund enforcement litigation; and,
         
         Civil Rights Division.âFor activities related to the Division's Complaint Adjudication Office and Health Care Fraud activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0128â0â1â999
                  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 015â0128â0â1â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.â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. 115â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 015â0319â0â1â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
                  â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)
                  â163
                  â164
                  â166
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  25
                  26
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â125
                  â136
               
               
                  4033
                  Non-Federal sources
                  â133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â135
                  â125
                  â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 015â0319â0â1â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 015â0319â0â1â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.â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. 115â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 015â0322â0â1â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 [011â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
                  â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
                  â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)
                  â2,334
                  â2,720
                  â2,557
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  505
                  262
                  300
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â111
                  â178
                  â178
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â77
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â178
                  â178
                  â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
                  â243
                  â340
                  â340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â243
                  â340
                  â340
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â84
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â40
                  â41
                  â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 015â0322â0â1â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 015â0322â0â1â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.â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. 115â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 015â0100â0â1â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)
                  â2
                  â2
                  â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. 114â328, 130 Stat. 2000, 2641â2647 (2016); the Iraq Claims Program in accordance
            with the October 7, 2014 referral by the Department of the State; and the Albania Claims Program in accordance with the 1995
            United States-Albanian Claims Settlement Agreement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0100â0â1â153
                  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 015â0100â0â1â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.â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. 115â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 015â0324â0â1â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 [011â1070]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â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
                  â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)
                  â1,316
                  â1,444
                  â1,409
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â4
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  246
                  144
                  140
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â14
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â7
                  â7
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â21
                  â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
                  â39
                  â35
                  â35
               
               
                  4033
                  Non-Federal sources
                  â2
                  â7
                  â7
               
               
                  4034
                  Offsetting governmental collections
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â43
                  â42
                  â42
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â7
                  â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 015â0324â0â1â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 015â0324â0â1â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.â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. 115â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 015â0133â0â1â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)
                  â13
                  â32
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â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
                  â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 015â0133â0â1â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.â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. 115â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 015â1020â0â1â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)
                  â1,523
                  â1,564
                  â1,817
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â23
                  â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 015â1020â0â1â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 015â1020â0â1â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.â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. 115â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 015â0311â0â1â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
                  â18
                  
                  
               
               
                  1230
                  Cancellation of Balances
                  
                  â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)
                  â227
                  â503
                  â274
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â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.âPays the fees and expenses associated with the presentation of testimony on behalf of the United States for fact witnesses
            who testify as to events or facts about which they have personal knowledge, and for expert witnesses who provide technical
            or scientific testimony. This program also pays the fees of physicians and psychiatrists who examine accused persons upon
            order of the court to determine their mental competency.
         
         Protection of witnesses.âPays subsistence and other costs to ensure the safety of Government witnesses whose testimony on behalf of the United States
            places them or their families in jeopardy.
         
         Victim compensation fund.âPays restitution to any victim of a crime committed by a protected witness who causes or threatens death or serious bodily
            injury.
         
         Private counsel.âPays private counsel retained to represent Government employees who are sued, charged, or subpoenaed for actions taken while
            performing their official duties (private counsel expenditures may be authorized for congressional testimony as well as for
            litigation in instances where Government counsel is precluded from representing the employee or private counsel is otherwise
            appropriate).
         
         Foreign Counsel.âAllows the Civil Division, which is authorized to oversee litigation in foreign courts, to pay legal expenses of foreign
            counsel, retained and supervised by the Department of Justice, who represent the United States in cases filed in foreign courts.
         
         Alternative Dispute Resolution.âPays the costs of providing Alternative Dispute Resolution (ADR) services in instances wherein the Department has taken
            the initiative to use such services and wherein the courts have directed the parties to attempt a settlement using mediation
            or some other ADR process.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0311â0â1â752
                  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.â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. 115â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 015â0500â0â1â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)
                  â13
                  â23
                  â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 015â0500â0â1â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 015â0500â0â1â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 015â0327â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  4
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  â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 015â0327â0â1â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 015â0327â0â1â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 015â0340â0â1â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)
                  â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. 111â347) reopened the September 11th Victim Compensation
            Fund (VCF), extending eligibility for compensation associated with physical harm stemming from debris removal and extending
            the deadline for claims associated with harms not discovered before the Fund's original deadline. The VCF was established
            by the Air Transportation Safety and System Stabilization Act (P.L. 107â42) as an alternative to litigation, and had terminated
            operations in 2004 after making compensation payments of more than $7 billion to survivors of 2,880 persons killed in the
            September 11, 2001 terrorist attacks and to 2,680 individuals who were injured in the attacks and subsequent rescue efforts.
         
         The James Zadroga 9/11 Health and Compensation Act of 2010 reopened the VCF and made $2.775 billion available for the settlement
            of claim determinations issued on or before December 17, 2015. After all claims in this group were resolved, roughly all remaining
            funds ($813 million) became available in the new Victims Compensation Fund. The Victims Compensation Fund is available for
            the settlement of claim determinations issued after December 17, 2015.
         
      
         Victims Compensation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0139â0â1â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)
                  â1,246
                  â1,200
                  â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 114â113 provided $4.6 billion starting in 2017 for the settlement of claims related to the September 11th attacks.
            Per Section 410, a new Treasury account was established called the "Victims Compensation Fund." This new fund is available
            for the settlement of claim determinations issued after December 17, 2015. After all claims in the September 11th Victim Compensation
            Fund were resolved, $813 million in remaining funding became available in the new Victims Compensation Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0139â0â1â754
                  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 015â5608â0â2â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
                  â477
                  â170
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â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)
                  â2
                  â1,152
                  â170
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 015â5608â0â2â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 115â72)),
            shall be retained and used for necessary expenses in this appropriation and shall remain available until expended: Provided further, That to the extent that fees deposited into the Fund in fiscal year 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.â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. 115â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 015â5073â0â2â752
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  13
                  55
                  199
               
               
                  0198
                  Adjustment for FY 2017 appropriation offset
                  
                  â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
                  â226
                  â226
                  â227
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  55
                  199
                  369
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â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)
                  â211
                  â238
                  â226
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âThe United States Trustees supervise the administration of bankruptcy cases and private trustees in the Federal Bankruptcy
            Courts, and litigate against fraud and abuse in the system by debtors, creditors, attorneys, bankruptcy petition preparers,
            and others. The Bankruptcy Judges, U.S. Trustees and Family Farmer Bankruptcy Act of 1986 (Public Law 99â554) expanded the
            pilot trustee program to a 21 region, nationwide program encompassing 88 judicial districts. (Bankruptcy cases filed in Alabama
            and North Carolina are administered by the Administrative Office of the U.S. Courts.) The Bankruptcy Abuse Prevention and
            Consumer Protection Act of 2005 (Public Law 109â8) expanded the United States Trustees' existing responsibilities to include,
            among other things, means testing, credit counseling/debtor education, and debtor audits. User fees that are assessed offset
            the annual appropriation. In October 2017, the Bankruptcy Judgeship Act of 2017 (Public Law 115â72) was enacted which adjusted
            quarterly fees for the largest chapter 11 debtors. 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 015â5073â0â2â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 015â5073â0â2â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.â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. 115â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 015â5042â0â2â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
                  â21
                  â21
                  â21
               
               
                  2101
                  Assets Forfeiture Fund
                  â1,299
                  â1,034
                  â1,034
               
               
                  2103
                  Assets Forfeiture Fund
                  â444
                  â106
                  
               
               
                  2103
                  Assets Forfeiture Fund
                  
                  
                  â64
               
               
                  2132
                  Assets Forfeiture Fund
                  106
                  64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,658
                  â1,097
                  â1,119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,658
                  â1,097
                  â1,119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  105
                  221
                  167
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â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
                  
                  â304
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  â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
                  â304
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced (sequester)
                  â106
                  â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)
                  â2,624
                  â3,977
                  â1,410
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â87
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,719
                  924
                  688
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â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
                  â283
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  â296
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  â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
                  â15
                  â20
                  â19
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â16
                  â20
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â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 015â5042â0â2â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 015â5042â0â2â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 015â4575â0â4â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
                  â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)
                  â51
                  â54
                  â62
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  3
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  5
                  1
               
               
                  3200
                  Obligated balance, end of year
                  5
                  1
                  â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
                  â57
                  â57
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â57
                  â57
                  â62
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â6
                  â3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â6
                  â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 015â4575â0â4â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 015â4575â0â4â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.â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. 115â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 015â1300â0â1â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
                  â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)
                  â106
                  â107
                  â111
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  10
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â4
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  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 015â1300â0â1â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 015â1300â0â1â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 015â0333â0â1â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)
                  â50
                  â45
                  â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 015â8116â0â7â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
                  â50
                  â45
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8116â0â7â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)
                  â60
                  â47
                  â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.â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. 115â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 015â0323â0â1â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
                  â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)
                  â514
                  â597
                  â594
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  170
                  159
                  158
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â27
                  â48
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â48
                  â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
                  â45
                  â46
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â45
                  â46
                  â47
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  â21
                  â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 membersâin cooperation
            with the Department of Justice's Criminal Division, United States Attorneys' Offices, and State and local law enforcementâto
            identify, disrupt, and dismantle the major domestic and transnational criminal organizations (TCO) that engage in the drug
            trafficking, violence, and money laundering activities that threaten the public safety and economic and national security
            of the United States. The OCDETF Program performs the following activities:
         
         Investigation.âThis activity includes resources for the direct investigative, intelligence, and support activities of OCDETF's multi-agency
            task forces, focusing on the disruption and dismantlement of major TCOs. This activity also includes resources for the OCDETF
            Fusion Center (OFC). The OFC is a multi-agency intelligence center which analyzes fused law enforcement financial and human
            intelligence information, and produces actionable intelligence for use by OCDETF member agencies to disrupt and dismantle
            major criminal organizations and their supporting financial structures. In addition, the OFC creates strategic intelligence
            products to enhance TCO threat analyses and support the national strategic efforts against transnational organized crime.
            Organizations participating under the Investigations function are the Drug Enforcement Administration, Federal Bureau of Investigation,
            Internal Revenue Service, Bureau of Alcohol, Tobacco, Firearms and Explosives, U.S. Coast Guard, U.S. Marshals Service, U.S.
            Secret Service, U.S. Postal Inspection Service, and Homeland Security Investigations. OCDETF also maintains 12 co-located
            Strike Forces. The ICDE account also supports transnational organized crime investigations through the International Organized
            Crime Intelligence and Operations Center (IOC-2). IOC-2 is a multi-agency intelligence center with a mission to significantly
            disrupt and dismantle those international criminal organizations posing the greatest threat to the United States. Multiple
            Federal agencies participate in IOC-2 activities and related investigations. 
         
         Prosecution.âThis activity includes resources for the prosecution of cases generated through the investigative efforts of task force
            agents. Litigation efforts are intended to dismantle in their entirety those major transnational criminal organizations engaged
            in the highest levels of drug trafficking, violence, and money laundering by targeting the leaders of these organizations.
            This includes activities designed to secure the seizure and forfeiture of the assets of these enterprises. Participating agencies
            are the U.S. Attorneys and the Department of Justice's Criminal Division.
         
         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 015â0323â0â1â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 015â0323â0â1â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.â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. 115â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 015â0200â0â1â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 [015â0324]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â0700]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â1100]
                  â15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â127
                  â127
                  â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
                  â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)
                  â9,843
                  â9,742
                  â10,033
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â145
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,983
                  3,080
                  3,189
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â609
                  â545
                  â545
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â206
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  270
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â545
                  â545
                  â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
                  â854
                  â936
                  â945
               
               
                  4033
                  Non-Federal sources
                  â171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,025
                  â936
                  â945
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â135
                  â138
                  â138
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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:
         
         âProtect the U.S. from terrorist attacks;
         âProtect the U.S. against foreign intelligence operations and espionage;
         âProtect the U.S. against cyber-based attacks and high-technology crimes;
         âCombat public corruption at all levels;
         âProtect civil rights;
         âCombat domestic and transnational criminal organizations and enterprises;
         âCombat major white-collar crime; and,
         âCombat significant violent crime.
         The foundation of the FBI's budget strategy is supported by the FBI's mission, vision, and strategic objectives. At the heart
            of the FBI's strategy is the vision statement: Ahead of the threat through leadership, agility, and integration. The FBI aims
            to be ahead of the threat in two different ways. First, the FBI's goal is to continuously evolve to anticipate and mitigate
            existing threats. Second, the FBI needs to be able to recognize and address threats that it has not yet seen.
         
         The FBI is headed by a Director, who is appointed by the President and confirmed by the Senate. FBI Headquarters, located
            in Washington, DC, provides centralized operational, policy, and administrative support to FBI investigations. The FBI operates
            56 field offices in major U.S. cities and 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 015â0200â0â1â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 015â0200â0â1â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.â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. 115â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 015â0203â0â1â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
                  
                  
                  â159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  370
                  370
                  â107
               
               
                  1900
                  Budget authority (total)
                  370
                  370
                  â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)
                  â114
                  â130
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â107
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  18
                  â156
               
               
                  4011
                  Outlays from discretionary balances
                  114
                  112
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  114
                  130
                  37
               
               
                  4180
                  Budget authority, net (total)
                  370
                  370
                  â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 015â0203â0â1â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.â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. 115â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 015â1100â0â1â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 [011â1070]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â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
                  â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)
                  â2,442
                  â2,526
                  â2,859
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  566
                  405
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â128
                  â101
                  â96
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â49
                  â124
                  â124
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  76
                  129
                  129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â101
                  â96
                  â91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  413
                  465
                  309
               
               
                  3200
                  Obligated balance, end of year
                  465
                  309
                  â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
                  â261
                  â560
                  â560
               
               
                  4033
                  Non-Federal sources
                  â14
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â275
                  â568
                  â568
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â49
                  â124
                  â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)âdomestic and international
            drug trafficking and money laundering organizations having a significant impact on drug availability in the United States.
            DEA emphasizes PTOs with links to organizations on the Attorney General's Consolidated Priority Organization Target list,
            which represents the "Most Wanted" drug trafficking and money laundering organizations believed to be primarily responsible
            for the United States' illicit drug supply, including heroin. DEA also considers it a high priority to target the financial
            infrastructure of major drug trafficking organizations, and members of the financial community who facilitate the laundering
            of their proceeds. From the beginning of 2005 through 2016, DEA denied drug traffickers $37.5 billion in revenue through the
            seizure of both assets and drugs, including $4.1 billion in 2016. In addition to keeping drugs and drug-related violence out
            of the United States, DEA plays a vital role in the areas of national and border security.
         
         DEA has 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.âThrough effective enforcement efforts and associated support functions, DEA disrupts and dismantles the leadership, command,
            control, and infrastructure of major drug trafficking syndicates, criminal organizations, and violent drug trafficking groups
            that threaten the United States. This decision unit contains most of DEA's resources, domestic enforcement groups, State and
            local task forces, other Federal and local task forces, intelligence groups, and all the support functions essential to accomplishing
            their mission. DEA's objectives for Domestic Enforcement include:
         
         âIdentifying and targeting the national/regional organizations most responsible for the domestic distribution and manufacture
            of illicit drugs;
         
         âSystematically disrupting or dismantling targeted organizations by arresting/convicting their leaders and facilitators, seizing
            and forfeiting their assets, targeting their money laundering operations, and destroying their command and control networks;
            and,
         
         âWorking with international offices to dismantle domestic organizations directly affiliated with Transnational Criminal Organizations
            (TCO).
         
         International Enforcement.âDEA works with its foreign counterparts to attack the vulnerabilities in the leadership, production, transportation, communications,
            finance, and distribution sectors of major international drug trafficking organizations. DEA's objectives for International
            Enforcement include:
         
         âIdentifying and targeting the most significant international drug and chemical trafficking organizations;
         âDisrupting and dismantling the networks, financial infrastructures, operations, and resource bases of targeted international
            drug and chemical trafficking organizations; and
         
         âPreventing drug trafficking organizations from funding terrorist organizations and activities.
         State and Local Assistance.âDEA provides clandestine laboratory training, and meets the hazardous waste cleanup needs of the U.S. law enforcement community.
            DEA supports State and local law enforcement with assistance and training so that State and local agencies can better address
            the methamphetamine threat in their communities and reduce the impact that methamphetamine has on the quality of life for
            American citizens. As a result, DEA's nationwide contracts, container program, and established training programs allow DEA
            to provide State and local clandestine lab cleanup and training assistance in a cost-effective manner.
         
         For 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 015â1100â0â1â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 015â1100â0â1â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 115â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 106â58, any unexpended funds obligated prior to fiscal year 2017 may
            be used for any other approved activities of that HIDTA, subject to reprogramming requirements: Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the
            purposes provided herein, such amounts may be transferred back to this appropriation: 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.â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. 115â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 015â1103â0â1â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)
                  
                  
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  190
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  190
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  254
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  64
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  254
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  64
               
               
                  
                     
                  
               
            
         
      
      
         The High Intensity Drug Trafficking Areas (HIDTA) program was established by the Anti-Drug Abuse Act of 1988, as amended,
            to provide assistance to Federal, State, local, and tribal law enforcement entities operating in those areas most adversely
            affected by drug trafficking. The HIDTA program provides resources to Federal, State, local, and tribal agencies in each HIDTA
            region to carry out activities that address the specific drug threats of that region. A central feature of the HIDTA program
            is the discretion granted to HIDTA Executive Boards to design and carry out activities that reflect the specific drug trafficking
            threats found in each HIDTA region. This discretion ensures that each HIDTA Executive Board can tailor its strategy and initiatives
            closely to local conditions and can respond quickly to changes in those conditions. Among the types of activities funded by
            the HIDTA program are: drug enforcement task forces comprised of multiple Federal, State, local, and tribal agencies designed
            to dismantle and disrupt drug trafficking organizations; multi-agency intelligence centers that provide drug intelligence
            to HIDTA initiatives and participating agencies; initiatives to establish or improve interoperability of communications and
            information systems between and among law enforcement agencies; and investments in technology infrastructure.
         
         For 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 015â1103â0â1â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 015â5131â0â2â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
                  â411
                  â420
                  â443
               
               
                  2103
                  Diversion Control Fee Account
                  â28
                  â27
                  â27
               
               
                  2132
                  Diversion Control Fee Account
                  27
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â412
                  â421
                  â470
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â412
                  â421
                  â470
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  27
                  30
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â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
                  â27
                  â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)
                  â430
                  â437
                  â464
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  â25
                  â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
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  412
                  421
                  470
               
               
                  4190
                  Outlays, net (total)
                  429
                  436
                  463
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 102â395 established the Diversion Control Fee Account in 1993. Fees charged by the Drug Enforcement Administration
            (DEA) under the Diversion Control Program are set at a level that ensures the recovery of the full costs of operating this
            program. By carrying out the mandates of the Controlled Substances Act (CSA), DEA ensures that adequate supplies of controlled
            drugs are available to meet legitimate medical, scientific, industrial, and export needs, while preventing, detecting, and
            eliminating diversion of these substances to illicit traffic. The CSA requires physicians, pharmacists, and chemical companies
            to register with the DEA in order to distribute or manufacture controlled substances or listed chemicals. The registrant community,
            physicians, prescribers, and pharmacists, can be seen as the first line of defense against the opioid epidemic now facing
            the United States. The engagement and education of these community members can help in reducing the overprescribing of opioids
            and the prevention of abuse and illicit use. Investigations conducted by the Diversion Control Program fall into two distinct
            categories: the diversion of legitimately manufactured pharmaceutical controlled substances and the diversion of controlled
            chemicals (List I and II) used in the illicit manufacture of controlled substances. DEA's objectives for diversion control
            include:
         
         âIdentifying and targeting those responsible for the diversion of pharmaceutical controlled substances through traditional
            investigation and cybercrime initiatives to systematically disrupt and dismantle those entities involved in diversion schemes;
         
         âSupporting the registrant population with improved technology, including e-commerce and customer support, while maintaining
            cooperation, support, and assistance from the regulated industry;
         
         âEducating the public on the dangers of prescription drug abuse and proactive enforcement measures to combat emerging drug
            trends; and,
         
         âEnsuring an adequate and uninterrupted supply of pharmaceutical controlled substances and listed chemicals to meet legitimate
            medical, commercial, and scientific needs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  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 015â5131â0â2â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.â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. 115â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 015â0700â0â1â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 [015â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
                  â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)
                  â1,350
                  â1,424
                  â1,489
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  295
                  318
                  350
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â87
                  â71
                  â71
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â59
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â71
                  â71
                  â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
                  â84
                  â98
                  â98
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â86
                  â98
                  â98
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 015â0700â0â1â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 015â0700â0â1â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.â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. 115â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 015â1060â0â1â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
                  â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)
                  â6,765
                  â6,925
                  â6,739
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  852
                  1,066
                  1,414
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â41
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â41
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.âThis activity covers the costs of all food, medical supplies, clothing, welfare services, release clothing, transportation,
            gratuities, staff salaries (including salaries of Health Resources and Services Administration commissioned officers), and
            operational costs of functions directly related to providing inmate care. This decision unit also finances the costs of GED
            classes and other educational programs, vocational training, drug treatment, religious programs, psychological services, and
            other inmate programs such as Life Connections.
         
         Institution Security and Administration.âThis activity covers costs associated with the maintenance of facilities and institution security. This activity finances
            institution maintenance, motor pool operations, powerhouse operations, institution security, and other administrative functions.
         
         Contract Confinement.âThis activity provides for the confinement of sentenced Federal offenders in a Government-owned, contractor-operated facility,
            and State, local, and private contract facilities. It also provides for the care of Federal prisoners in contract community
            residential centers and covers the costs associated with management and oversight of contract confinement functions.
         
         Management and Administration.âThis activity covers all costs associated with general administration and provides funding for the central office, regional
            offices, and staff training centers. Also included are oversight functions of the executive staff and regional and central
            office program managers in the areas of: budget development and execution; financial management; procurement and property
            management; human resource management; inmate systems management; safety; legal counsel; research and evaluation; and systems
            support.
         
         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 015â1060â0â1â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 015â1060â0â1â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.â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. 115â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 015â1003â0â1â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
                  
                  
                  â505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  196
                  162
                  â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)
                  â85
                  â91
                  â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
                  â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
                  â406
               
               
                  4190
                  Outlays, net (total)
                  85
                  91
                  91
               
               
                  
                     
                  
               
            
         
      
      
         New Construction.âThis activity includes the costs associated with land and building acquisition, new prison construction, and land payments
            for the Federal Transfer Center in Oklahoma City, which serves as a Bureau-wide transfer and processing center. For 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.âThis activity includes costs associated with rehabilitation, modernization, and renovation of Bureau-owned buildings and
            other structures in order to meet legal requirements and accommodate correctional programs. For 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 015â1003â0â1â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 015â1003â0â1â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.â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. 115â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 015â4500â0â4â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
                  â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)
                  â693
                  â664
                  â667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  169
                  169
                  169
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â28
                  â28
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â28
                  â28
                  â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
                  â652
                  â664
                  â667
               
               
                  4121
                  Interest on Federal securities
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â657
                  â664
                  â667
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  36
                  â3
                  â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. 112â55), FPI received two new authorities to increase inmate employment.
            The first enables FPI to recapture work that would otherwise be performed outside of the United States, also known as repatriation.
            The second authorized FPI to participate in the Prison Industries Enhancement Certification Program, which allows FPI to partner
            with commercial businesses under a strict set of conditions to manufacture and sell prison-made goods in interstate commerce.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4500â0â4â753
                  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 015â4500â0â4â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 015â8408â0â8â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
                  â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)
                  â328
                  â352
                  â352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  34
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â351
                  â352
                  â352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â352
                  â352
                  â352
               
               
                  4170
                  Outlays, net (mandatory)
                  â24
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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.âThe Commissary Fund consists of the operation of commissaries for the inmates as an earned privilege.
         
         Financing.âProfits are derived from the sale of goods and services to inmates. Sales for 2020 are estimated at $345 million. Adequate
            working capital is assured from retained earnings.
         
         Operating results.âProfits received are used for programs, goods, and services for the benefit of inmates.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8408â0â8â753
                  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 015â8408â0â8â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 90â351) ("the 1968 Act"); the Juvenile Justice and Delinquency Prevention Act of 1974
            (Public Law 93â415) ("the 1974 Act"); the Missing Children's Assistance Act (title IV of Public Law 93â415); the Prosecutorial
            Remedies and Other Tools to end the Exploitation of Children Today Act of 2003 (Public Law 108â21); the Justice for All Act
            of 2004 (Public Law 108â405); the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law
            109â162) ("the 2005 Act"); the Victims of Child Abuse Act of 1990 (Public Law 101â647); the Second Chance Act of 2007 (Public
            Law 110â199); the Victims of Crime Act of 1984 (chapter XIV of title II of Public Law 98â473); the Adam Walsh Child Protection
            and Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act"); the PROTECT Our Children Act of 2008 (Public Law 110â401);
            subtitle C of title II of the Homeland Security Act of 2002 (Public Law 107â296) ("the 2002 Act"); the NICS Improvement Amendments Act
            of 2007 (Public Law 110â180); the Violence Against Women Reauthorization Act of 2013 (Public Law 113â4) ("the 2013 Act");
            the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114â198); and other programs, $94,500,000, to remain available until expended, of whichâ
      (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.â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. 115â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 015â0401â0â1â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 [015â0404]
                  33
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0405]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0409]
                  4
                  3
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0406]
                  36
                  36
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â2
                  â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)
                  â369
                  â726
                  â340
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  377
                  26
                  39
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â201
                  â228
                  â263
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â228
                  â263
                  â298
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  119
                  149
                  â237
               
               
                  3200
                  Obligated balance, end of year
                  149
                  â237
                  â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
                  â228
                  â215
                  â215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â228
                  â215
                  â215
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  â35
                  â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.â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.â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.â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.â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 015â0401â0â1â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 015â0401â0â1â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 015â0420â0â1â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
                  â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 103â322) ("the 1994 Act"); title I of the Omnibus Crime Control and Safe Streets Act of 1968 (Public
            Law 90â351) ("the 1968 Act"); the Justice for All Act of 2004 (Public Law 108â405); the Victims of Child Abuse Act of 1990
            (Public Law 101â647) ("the 1990 Act"); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109â164);
            the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act"); the
            Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109â248) ("the Adam Walsh Act"); the Victims of Trafficking
            and Violence Protection Act of 2000 (Public Law 106â386); the NICS Improvement Amendments Act of 2007 (Public Law 110â180);
            subtitle C of title II of the Homeland Security Act of 2002 (Public Law 107â296) ("the 2002 Act"); the Public Safety Officer Medal of
            Valor Act of 2001 (Public Law 107â12); the Second Chance Act of 2007 (Public Law 110â199); the Prioritizing Resources and
            Organization for Intellectual Property Act of 2008 (Public Law 110â403); the Victims of Crime Act of 1984 (chapter XIV of
            title II of Public Law 98â473); (34 U.S.C. 20101) ("the 1984 Act"); the Violence Against Women Reauthorization Act of 2013 (Public Law 113â4) ("the 2013
            Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114â198) ("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 115â141);
               the Justice Served Act (Public Law 115â257); and other programs, $1,482,200,000 to remain available until expended as followsâ
      (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 1â
      (A) $15,000,000 is for an Officer Robert Wilson III memorial initiative on Preventing Violence Against Law Enforcement Officer
            Resilience and Survivability (VALOR);
      (B) $4,000,000 is for use by the National Institute of Justice for research targeted toward developing a better understanding
            of the domestic radicalization phenomenon, and advancing evidence-based strategies for effective intervention and prevention;
      (C) $22,500,000 is for a competitive matching grant program for purchases of body-worn cameras 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 108â79);
      (H) $3,000,000 is for the Capital Litigation Improvement Grant Program, as authorized by section 426 of Public Law 108â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 106â386, by Public
            Law 109â164, or by Public Law 113â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 authoritiesâ
      (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 110â403, of which not more than $2,500,000 is for intellectual property enforcement grants, including
            as authorized by section 401 of Public Law 110â403;
      (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 115â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 110â180) and the Fix NICS Act of 2018 (title VI of division S of Public Law 115â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 whichâ
      (A) $97,000,000 is for a DNA analysis and capacity enhancement program and for other local, State, and Federal forensic activities,
            including the purposes authorized under section 2 of the DNA Analysis Backlog Elimination Act of 2000 (Public Law 106â546)
            (the Debbie Smith DNA Backlog Grant Program): Provided, That up to 4 percent of funds made available under this paragraph may be used for the purposes described in the DNA Training
            and Education for Law Enforcement, Correctional Personnel, and Court Officers program (Public Law 108â405, section 303);
      (B) $4,000,000 is for the purposes described in the Kirk Bloodsworth Post- Conviction DNA Testing Program (Public Law 108â405,
            section 412); and
      (C) $4,000,000 is for Sexual Assault Forensic Exam Program grants, including as authorized by section 304 of Public Law 108â405;
      (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 110â199),
            without regard to the time limitations specified at section 6(1) thereof, of which, notwithstanding such Act of 2007, not
            to exceedâ
      (A) $6,000,000 for a program to improve State, local, and tribal probation or parole supervision efforts and strategies; and
      (B) $5,000,000 for Children of Incarcerated Parents Demonstrations to enhance and maintain parental and family relationships
            for incarcerated parents as a reentry or recidivism reduction strategy;
      
      
      
      
      (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 paragraphâ
      
      (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 114â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.â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. 115â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 015â0404â0â1â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 [013â0500]
                  â2
                  â2
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0401]
                  â33
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â0406]
                  â25
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â35
                  â35
                  â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)
                  â841
                  â2,044
                  â1,563
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â42
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,675
                  2,266
                  2,140
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â7
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â9
                  â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
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â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).âThe Byrne Justice Assistance Grants program awards grants to state, local, and tribal governments to support a broad range
            of activities that prevent and control crime, including: law enforcement programs; prosecution and court programs; prevention
            and education programs; corrections and community corrections programs; drug treatment programs; and planning, evaluation,
            and technology improvement programs. The 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).â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.â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.â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).âThis program will create safer neighborhoods through sustained reductions in gang violence and gun crime. It is based on
            partnerships of federal, state, and local agencies led by the U.S. Attorney in each federal judicial district. This request
            will 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.â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.â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 015â0404â0â1â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.â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. 115â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 015â0406â0â1â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 [015â0401]
                  â36
                  â36
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0404]
                  25
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  255
                  230
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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)
                  â179
                  â76
                  â174
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  433
                  748
                  574
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â21
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 015â0406â0â1â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 015â0406â0â1â754
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  94
                  97
                  
               
               
                  
                     
                  
               
            
         
      
         Violence against women prevention and prosecution programsNote.â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. 115â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 015â0409â0â1â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 [015â0401]
                  â4
                  â3
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  492
                  492
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  â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)
                  â427
                  â473
                  â466
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,116
                  1,118
                  643
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â4
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â6
                  â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
                  â1
                  â2
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â2
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  
                  
                  â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 015â0409â0â1â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 015â0409â0â1â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 015â0409â4â1â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 [015â5041]
                  
                  
                  492
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  492
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  492
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â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.âThe STOP Program is designed to encourage the development and strengthening of effective law enforcement and prosecution
            strategies to combat violent crimes against women and the development and strengthening of victim services in cases involving
            violent crimes against women. The 2020 Budget proposes $215 million for this program.
         
         Transitional Housing Assistance Program.â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).â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.âThis discretionary grant program is designed to encourage state, local, and tribal governments and state, local, and tribal
            courts to treat domestic violence, dating violence, sexual assault, and stalking as serious violations of criminal law requiring
            the coordinated involvement of the entire criminal justice system. The 2020 Budget proposes $53 million for this program.
         
         Homicide Reduction Initiative.âThis initiative is designed to use promising and evidence-based practices to address the urgent problem of domestic violence
            related homicides by identifying high-risk offenders and providing an enhanced coordinated response to assist victims. For
            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.âThis program provides funding for states and territories, tribes, state sexual assault coalitions, tribal coalitions, and
            culturally specific organizations. Overall, the purpose of this program is to provide intervention, advocacy, accompaniment,
            support services, and related assistance for adult, youth, and child victims of sexual assault, family and household members
            of victims, and those collaterally affected by sexual assault. The 2020 Budget proposes $35 million for this program.
         
         Rural Domestic Violence Program.âThis program enhances the safety of child, youth and adult victims of domestic violence, dating violence, sexual assault,
            and stalking by supporting projects uniquely designed to address and prevent these crimes in rural jurisdictions. The 2020
            Budget proposes $40 million for this program.
         
         Grants to Reduce Violence Crimes Against Women on Campus.âThe Campus Program develops and strengthens victim services in cases involving violent crimes against women on campuses,
            and aims to strengthen security and investigative strategies to prevent and prosecute violent crimes against women on campuses.
            The 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.âThe Legal Assistance Program increases the availability of civil and criminal legal assistance in order to provide effective
            aid to victims who are seeking relief in legal matters arising as a consequence of abuse or violence. The 2020 Budget proposes
            $45 million for this program.
         
         Enhanced Training and Services to End Violence Against and Abuse of Women Later in Life.âThis program provides or enhances training and services to address elder abuse, neglect, and exploitation, including domestic
            violence, dating violence, sexual assault, or stalking, involving victims who are 50 years of age or older. The 2020 Budget
            proposes $5 million for this program.
         
         Education and Training to End Violence Against and Abuse of Women with Disabilities Grant Program.âThe Disabilities Grant Program builds the capacity of jurisdictions to address domestic violence, dating violence, stalking
            and sexual assault against individuals with disabilities through the creation of multi-disciplinary teams. The 2020 Budget
            proposes $6 million for this program.
         
         Consolidation of Youth-Oriented Programming.âThis consolidated grant program consolidates the purpose areas of four programs under one competitive program. The four programs
            included in the consolidation include: Services to Advocate for and Respond to Youth, Grants to Assist Children and Youth
            Exposed to Violence, Engaging Men and Youth in Preventing Domestic Violence, and Supporting Teens through Education. This
            consolidation allows OVW to leverage resources for maximum impact in communities by funding comprehensive projects that include
            both youth service and prevention components. The 2020 Budget proposes $11 million for this program.
         
         Indian Country-Sexual Assault Clearinghouse.âThis funding will support the establishment and maintenance of a national clearinghouse on the sexual assault of American
            Indian and Alaska Native women. This project will offer a one-stop shop for tribes to request free on-site training and technical
            assistance. The 2020 Budget proposes $500,000 for this program.
         
         National Resource Center on Workplace Response.âThe Violence Against Women Act of 2005 provided for an award to establish and operate a national resource center on workplace
            responses to assist victims of domestic and sexual violence. The center will provide information and assistance to employers
            and labor organizations to better equip them to respond to victims. The 2020 Budget proposes $500,000 for this program.
         
         Grants to Support Families in the Justice System.âThis funding will provide comprehensive support to victims of domestic violence and child sexual abuse and their families
            in family law matters in the civil justice system, including safe visitation and exchange services, improved court responses,
            and legal assistance to victims, protective parents, and their children. This program represents a consolidation of the Safe
            Havens and Court Training and Improvements program. The 2020 Budget proposes $16 million for this program.
         
         Tribal Special Domestic Violence Criminal Jurisdiction.âThis grant program for tribal governments was first authorized in the Violence Against Women Reauthorization Act of 2013
            (VAWA 2013). VAWA 2013 included an historic provision that recognizes the inherent power of "participating tribes" to exercise
            "special domestic violence criminal jurisdiction" over both Indians and non-Indians who assault Indian spouses, intimate partners,
            or dating partners, or who violate protection orders, in Indian country. To support tribes that chose to participate, the
            Act authorizes funding to strengthen tribal criminal justice systems, provide indigent defense counsel, develop appropriate
            jury pools, and assist victims. The 2020 Budget proposes $4 million for this program.
         
         Rape Survivor Child Custody Act Program.âDirects the Attorney General to make grants to states that have in place a law that allows the mother of any child that was
            conceived through rape to seek court-ordered termination of the parental rights of her rapist with regard to that child, which
            the court shall grant upon clear and convincing evidence of rape. The 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.âWithin total grants funding, $23.9 million will be provided for management and administration costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â4â1â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 015â0409â4â1â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 93â415) ("the 1974 Act"); title I of the Omnibus Crime Control and Safe Streets Act of 1968 (Public
            Law 90â351) ("the 1968 Act"); the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law
            109â162) ("the 2005 Act"); the Missing Children's Assistance Act (title IV of Public Law 93â415); the Prosecutorial Remedies
            and Other Tools to end the Exploitation of Children Today Act of 2003 (Public Law 108â21); the Victims of Child Abuse Act
            of 1990 (Public Law 101â647) ("the 1990 Act"); the Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109â248)
            ("the Adam Walsh Act"); the PROTECT Our Children Act of 2008 (Public Law 110â401) ("the 2008 Act"); the Victims of Crime Act
            of 1984 (chapter XIV of title II of Public Law 98â473) ("the 1984 Act"); the Violence Against Women Reauthorization Act of
            2013 (Public Law 113â4) ("the 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114â198); and other
            juvenile justice programs, $238,500,000 to remain available until expended as followsâ
      (1) $58,000,000 for programs authorized by section 221 of the 1974 Act: Provided, That of the amounts provided under this paragraph, $500,000 shall be for a competitive demonstration grant program to support
            emergency planning among State, local and tribal juvenile justice residential facilities: Provided further, That notwithstanding sections 103(26) and 223(a)(11)(A) of the 1974 Act, for purposes of funds appropriated in this Actâ
      (A) the term "adult inmate" shall be understood to mean an individual who has been arrested and is in custody as the result
            of being charged as an adult with a crime, but shall not be understood to include anyone under the care and custody of a juvenile
            detention or correctional agency, or anyone who is in custody as the result of being charged with or having committed 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 Actâ
      (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.â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. 115â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 015â0405â0â1â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 Initiativeâ 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 [015â0401]
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â3
                  â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
                  â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)
                  â256
                  â391
                  â256
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  472
                  350
                  323
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â12
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â6
                  â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 systemâ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 015â0405â0â1â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.â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. 115â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 015â0403â0â1â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)
                  â138
                  â165
                  â140
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âThis program provides a one-time financial benefit to survivors of public safety officers whose deaths resulted from injuries
            sustained in the line of duty.
         
         Disability Benefits.âThis program offers a one-time financial benefit to public safety officers permanently disabled by catastrophic injuries sustained
            in the line of duty.
         
         Education Benefits.âThis program provides financial support for higher education expenses to the eligible spouses and children of public safety
            officers killed or permanently disabled in the line of duty.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0403â0â1â754
                  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 015â5041â0â2â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
                  â445
                  â2,500
                  â2,500
               
               
                  2103
                  Crime Victims Fund
                  â13,032
                  â9,121
                  â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
                  â4,356
                  â4,436
                  â9,685
               
               
                  
                  Proposed:
               
               
                  2201
                  Crime Victims Fund
                  
                  
                  200
               
               
                  2203
                  Crime Victims Fund
                  
                  
                  7,185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  7,385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4,356
                  â4,436
                  â2,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  9,121
                  7,185
                  7,385
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â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 [015â0409]
                  
                  â492
                  
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  â6,282
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â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 [015â0409]
                  â492
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â891
                  â903
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â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)
                  â1,844
                  â4,462
                  â7,836
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â6,774
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â2,710
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â1,693
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â2,710
                  â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
                  â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
                  
                  
                  â7,877
               
               
                  
                  Outlays
                  
                  
                  â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 015â5041â0â2â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 015â5041â4â2â754
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  â7,385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â7,385
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â200
               
               
                  1203
                  Appropriation (unavailable balances)
                  
                  
                  â7,185
               
               
                  1220
                  Appropriations transferred to other acct [015â0409]
                  
                  
                  â492
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â7,877
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â7,877
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â492
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â7,385
               
               
                  3020
                  Outlays (gross)
                  
                  
                  3,446
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â3,939
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â3,939
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â7,877
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â3,446
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â7,877
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 015â5606â0â2â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5606â0â2â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 [075â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)
                  â3
                  â4
                  â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 114â22) created the Domestic Victims of Trafficking Fund (DVTF)
            and authorizes grants to expand and improve services for victims of trafficking in the U.S. and victims of child pornography
            as authorized by the Victims of Child Abuse Act of 1990, the Trafficking Victims Protection Act of 2000, and the Trafficking
            Victims Protection Reauthorization Act of 2005. All programs supported by DVTF 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:
               
               
                  015â085400
                  Registration Fees, DEA
                  15
                  15
                  15
               
               
                  015â087000
                  Chapter Eleven Filing Fees, Bankruptcy, Department of Justice
                  3
                  6
                  7
               
               
                  General Fund Governmental receipts
                  18
                  21
                  22
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  015â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  
                  1
                  1
               
               
                  015â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  446
                  525
                  525
               
               
                  General Fund Offsetting receipts from the public
                  446
                  526
                  526
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  015â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â884
                  104
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â884
                  104
                  104
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF JUSTICE'
      			
      (including transfer of funds)'
      			
      (including cancellation of funds)SEC. 201. In addition to amounts otherwise made available in this title for official reception and representation expenses, a total
      of not to exceed $50,000 from funds appropriated to the Department of Justice in this title shall be available to the Attorney
      General for official reception and representation expenses.SEC. 202. None of the funds appropriated by this title shall be available to pay for an abortion, except where the life of the mother
      would be endangered if the fetus were carried to term, or in the case of rape or incest: Provided, That should this prohibition be declared unconstitutional by a court of competent jurisdiction, this section shall be null
      and void.SEC. 203. None of the funds appropriated under this title shall be used to require any person to perform, or facilitate in any way the
      performance of, any abortion.SEC. 204. Nothing in the preceding section shall remove the obligation of the Director of the Bureau of Prisons to provide escort services
      necessary for a female inmate to receive such service outside the Federal facility: Provided, That nothing in this section in any way diminishes the effect of section 203 intended to address the philosophical beliefs
      of individual employees of the Bureau of Prisons.SEC. 205. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Justice in this
      Act may be transferred between such appropriations, but no such appropriation, except as otherwise specifically provided,
      shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 504 of this Act and
      shall not be available for obligation except in compliance with the procedures set forth in that section.SEC. 206. None of the funds made available under this title may be used by the Federal Bureau of Prisons or the United States Marshals
      Service for the purpose of transporting an individual who is a prisoner pursuant to conviction for crime under State or Federal
      law and is classified as a maximum or high security prisoner, other than to a prison or other facility certified by the Federal
      Bureau of Prisons as appropriately secure for housing such a prisoner.SEC. 207. (a) None of the funds appropriated by this Act may be used by Federal prisons to purchase cable television services, or to rent
      or purchase audiovisual or electronic media or equipment used primarily for recreational purposes.
      (b) Subsection (a) does not preclude the rental, maintenance, or purchase of audiovisual or electronic media or equipment for
         inmate training, religious, or educational programs.
      SEC. 208. The notification thresholds and procedures set forth in section 504 of this Act shall apply to deviations from the amounts
      designated for specific activities in this Act and in the explanatory statement that accompanies this Act, and to any use
      of deobligated balances of funds provided under this title in previous years.SEC. 209. None of the funds appropriated by this Act may be used to plan for, begin, continue, finish, process, or approve a public-private
      competition under the Office of Management and Budget Circular A-76 or any successor administrative regulation, directive,
      or policy for work performed by employees of the Bureau of Prisons or of Federal Prison Industries, Incorporated.SEC. 210. At the discretion of the Attorney General, and in addition to any amounts that otherwise may be available (or authorized to
      be made available) by law, with respect to funds appropriated by this title under the headings "Research, Evaluation and Statistics",
      "State and Local Law Enforcement Assistance", and "Juvenile Justice Programs" or otherwise appropriated or transferred under
      this Act for administration by the Office of Justice Programsâ
      (1) up to 3 percent of funds made available for grant or reimbursement programs may be used by the Office of Justice Programs
         to provide training and technical assistance;
      
      (2) up to 3 percent of funds made available for grant or reimbursement programs, 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 115â141, section 525 of division H of Public Law 115â31, section 525 of division H of Public Law 114â113, section 526 of division H
      of Public Law 113â76, section 524 of division G of Public Law 113â235, and such authorities as are enacted for Performance
      Partnership Pilots in an appropriations Act for fiscal years 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 followsâ
      (a) In subsection (a), by replacing "any government entity or official" with "any government law enforcement entity or official"
         and by striking all that follows after "from" and inserting the following new paragraphsâ
         
            "(1) sending to, or receiving from, the Department of Homeland Security information, including information related to the
               nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or
               contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant
               to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C.
               1101(a)(17)); or
            
         
         
            "(2) complying with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
               236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
               of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
               detainer for, or provide reasonable notification prior to the release of, any individual.".
            
         
      
      (b) In subsection (b)â
         (1) In the introductory clause, by inserting "law enforcement" before "entity" and by replacing "regarding the immigration status,
            lawful or unlawful, of any individual", with "information, including information related to the nationality, citizenship,
            immigration status, removability, scheduled release date and time, home address, work address, or contact information, of
            any individual currently or previously in custody or currently or previously suspected of a violation of law, provided that
            such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration
            and Nationality Act (8 U.S.C. 1101(a)(17))";
         
         (2) In paragraph (1), by replacing "the U.S. Immigration and Naturalization Service" with "Department of Homeland Security"; and
         (3) In paragraph (2), by inserting ", collecting, inquiring into, or verifying" after "Maintaining".
      
      (c) In subsection (c)â
         (1) By replacing "the Immigration and Naturalization Service" with "the Department of Homeland Security"; and
         (2) By replacing "the citizenship or immigration status" with "the nationality, citizenship, or immigration status".
      
      (d) After subsection (c), by inserting the followingâ
         
            "(d) The Secretary of Homeland Security or the Attorney General may condition a grant or cooperative agreement awarded by
               the Department of Homeland Security or the Department of Justice to a State or political subdivision of a state, for a purpose
               related to immigration, national security, law enforcement, or preventing, preparing for, protecting against or responding
               to acts of terrorism, on a requirement that the recipient of the grant or cooperative agreement agrees that it willâ
            
            
               "(1) Send to the Department of Homeland Security information requested by the Secretary of Homeland Security, or the Secretary's
                  designee, including information related to the nationality, citizenship, immigration status, removability, scheduled release
                  date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation
                  of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17)
                  of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));
               
            
            
               "(2) Exchange, at the request of the Secretary of Homeland Security, or the Secretary's designee, information, including information
                  related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address,
                  work address, or contact information, of any individual in custody or suspected of a violation of law, with any other Federal,
                  State, or local government law enforcement entity, provided that such information is relevant to the enforcement of the immigration
                  laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));
               
            
            
               "(3) Not prohibit or restrict any entity, official, or employee from collecting, inquiring into, or verifying information,
                  including information related to the nationality, citizenship, immigration status, removability, scheduled release date and
                  time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law,
                  provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of
                  the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)), and will maintain any such information it may collect, during
                  the period of performance of a grant or cooperative agreement conditioned under this subsection; and
               
            
            
               "(4) Comply with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                  236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                  of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                  detainer for, or provide reasonable notification prior to the release of, any individual.".
               
            
         
      
      (e) In the section heading, by replacing "Immigration and Naturalization Service" with "Department of Homeland Security".
      (f) The Secretary of Homeland Security or the Attorney General may require States and political subdivisions of States that apply
         for Federal grants or cooperative agreements from the Department of Homeland Security or the Department of Justice to include
         a certification that they will comply with subsection (d) in their applications for award. The Secretary or the Attorney General
         may prescribe the form of the certification for the Federal grants and cooperative agreements awarded by their respective
         Departments.
      
      (g) The Secretary of Homeland Security and the Attorney General may enforce the provisions of this Section through any lawful
         means, including by seeking injunctive or other relief from a court of competent jurisdiction.
      
      (h) Severability.âThe provisions of this section are severable. If any provision of this section, or any application thereof, is found unconstitutional,
         that finding shall not affect any provision or application of this section not so adjudicated.
      SEC. 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 101â246 (5 U.S.C. 5928 note)),
      is amended by:
      (a) striking "or" after "Drug Enforcement Administration" and inserting ", the"; and
      (b) inserting after "Federal Bureau of Investigation": ", or the United States Marshals Service".SEC. 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 104â208, 110 Stat. 3009â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).