[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,  $121, 769,000 of which not to exceed $4,000,000 for security and construction of Department of Justice facilities shall remain available
            until expended.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0129â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Department Leadership
                  16
                  18
                  19
               
               
                  0003
                  Intergovernmental Relations and External Affairs
                  11
                  11
                  12
               
               
                  0004
                  Executive Support and Professional Responsibility
                  16
                  16
                  17
               
               
                  0005
                  Justice Management Division
                  67
                  70
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  110
                  115
                  122
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  26
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  136
                  149
                  156
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  7
                  4
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  7
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  113
                  115
                  122
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  31
                  31
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  31
                  31
               
               
                  1900
                  Budget authority (total)
                  138
                  146
                  153
               
               
                  1930
                  Total budgetary resources available
                  146
                  153
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  25
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  136
                  149
                  156
               
               
                  3020
                  Outlays (gross)
                  â130
                  â145
                  â152
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  29
                  33
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  9
                  13
               
               
                  3200
                  Obligated balance, end of year
                  9
                  13
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  138
                  146
                  153
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  116
                  123
                  129
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  22
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  130
                  145
                  152
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  â31
                  â31
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  113
                  115
                  122
               
               
                  4080
                  Outlays, net (discretionary)
                  120
                  114
                  121
               
               
                  4180
                  Budget authority, net (total)
                  113
                  115
                  122
               
               
                  4190
                  Outlays, net (total)
                  120
                  114
                  121
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  48
                  50
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  53
                  54
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  18
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  20
                  21
                  23
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  5
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  8
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  110
                  115
                  122
               
               
                  99.0
                  Reimbursable obligations
                  26
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  136
                  149
                  156
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0129â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  393
                  440
                  430
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  65
                  84
                  78
               
               
                  
                     
                  
               
            
         
      
         Justice information sharing technology
         (including transfer of funds)For necessary expenses for information sharing technology, including planning, development, deployment and departmental direction,
             $34,064,000, to remain available until expended: Provided, That the Attorney General may transfer up to $40,000,000 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:
            Provided further, That any transfer pursuant to the first 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0134â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Justice Information Sharing Technology
                  48
                  46
                  34
               
               
                  0801
                  Justice Information Sharing Technology (Reimbursable)
                  9
                  58
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  57
                  104
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  47
                  56
                  49
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  5
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  61
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  34
                  34
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  58
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  33
                  58
                  3
               
               
                  1900
                  Budget authority (total)
                  65
                  92
                  37
               
               
                  1930
                  Total budgetary resources available
                  113
                  153
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  56
                  49
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  46
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  57
                  104
                  62
               
               
                  3020
                  Outlays (gross)
                  â45
                  â128
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46
                  17
                  42
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â45
                  â69
                  â69
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â69
                  â69
                  â69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â11
                  â23
                  â52
               
               
                  3200
                  Obligated balance, end of year
                  â23
                  â52
                  â27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  92
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  89
                  34
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  39
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45
                  128
                  37
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â58
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  32
                  34
                  34
               
               
                  4080
                  Outlays, net (discretionary)
                  36
                  70
                  34
               
               
                  
                  Mandatory:
               
               
                  
                  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
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  32
                  34
                  34
               
               
                  4190
                  Outlays, net (total)
                  35
                  70
                  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 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  14
                  16
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  10
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  17
                  
                  
               
               
                  31.0
                  Equipment
                  6
                  11
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  48
                  46
                  34
               
               
                  99.0
                  Reimbursable obligations
                  9
                  58
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  57
                  104
                  62
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0134â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  28
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
         Tactical Law Enforcement Wireless CommunicationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0132â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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,
             $882,872,000, 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 of the total amount made available under this heading shall remain available until expended.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive Office for Immigration Review (EOIR)
                  611
                  673
                  883
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  1
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  624
                  669
                  879
               
               
                  1121
                  Appropriations transferred from other acct [070â5088]
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  628
                  673
                  883
               
               
                  1930
                  Total budgetary resources available
                  636
                  674
                  884
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â24
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  189
                  229
                  85
               
               
                  3010
                  New obligations, unexpired accounts
                  611
                  673
                  883
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â557
                  â817
                  â860
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  229
                  85
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  189
                  229
                  85
               
               
                  3200
                  Obligated balance, end of year
                  229
                  85
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  628
                  673
                  883
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  436
                  599
                  786
               
               
                  4011
                  Outlays from discretionary balances
                  121
                  218
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  557
                  817
                  860
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  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)
                  628
                  673
                  883
               
               
                  4080
                  Outlays, net (discretionary)
                  556
                  817
                  860
               
               
                  4180
                  Budget authority, net (total)
                  628
                  673
                  883
               
               
                  4190
                  Outlays, net (total)
                  556
                  817
                  860
               
               
                  
                     
                  
               
            
         
      
      
         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 more than 60 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  166
                  274
                  318
               
               
                  11.3
                  Other than full-time permanent
                  34
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  203
                  290
                  334
               
               
                  12.1
                  Civilian personnel benefits
                  65
                  68
                  81
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  8
                  8
               
               
                  22.0
                  Transportation of things
                  
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  46
                  59
                  59
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  16
                  18
               
               
                  25.1
                  Advisory and assistance services
                  76
                  18
                  53
               
               
                  25.2
                  Other services from non-Federal sources
                  86
                  77
                  125
               
               
                  25.3
                  Other purchases & Svcs from Gov't accounts
                  6
                  27
                  34
               
               
                  25.4
                  Operation and maintenance of facilities
                  21
                  9
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  49
                  36
                  36
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  14
                  25
                  53
               
               
                  32.0
                  Land and structures
                  27
                  33
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  611
                  673
                  883
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  611
                  673
                  883
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,820
                  2,294
                  2,594
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General,  $107,211,000, including not to exceed $10,000 to meet unforeseen emergencies of a confidential character: Provided, That not to exceed  $4,000,000 shall remain available until September 30,  2022.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0328â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  101
                  115
                  106
               
               
                  0801
                  Office of Inspector General (Reimbursable)
                  25
                  15
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  126
                  130
                  132
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  24
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  101
                  105
                  107
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  101
                  115
                  107
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  23
                  24
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1700
                  Collected
                  
                  
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24
                  24
                  35
               
               
                  1900
                  Budget authority (total)
                  125
                  139
                  142
               
               
                  1930
                  Total budgetary resources available
                  150
                  163
                  175
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  33
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  24
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  126
                  130
                  132
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â127
                  â144
                  â142
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  10
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â47
                  â47
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â47
                  â47
                  â47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â10
                  â23
                  â37
               
               
                  3200
                  Obligated balance, end of year
                  â23
                  â37
                  â47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  139
                  142
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  99
                  121
                  124
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  23
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  127
                  144
                  142
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â13
                  â24
                  â35
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  101
                  115
                  107
               
               
                  4080
                  Outlays, net (discretionary)
                  114
                  120
                  107
               
               
                  4180
                  Budget authority, net (total)
                  101
                  115
                  107
               
               
                  4190
                  Outlays, net (total)
                  114
                  120
                  107
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  55
                  50
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  54
                  61
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  25
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  7
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  8
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  2
                  3
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  101
                  115
                  106
               
               
                  99.0
                  Reimbursable obligations
                  25
                  15
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  126
                  130
                  132
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0328â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  498
                  442
                  451
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  29
                  74
                  74
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4526â0â4â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct - Debt Collection Management
                  245
                  273
                  273
               
               
                  0002
                  Direct - Capital Investment and Proceeds
                  35
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  280
                  304
                  304
               
               
                  0801
                  Financial and employee data
                  166
                  286
                  286
               
               
                  0802
                  Data Processing and Telecommunications
                  497
                  497
                  497
               
               
                  0803
                  Space Management
                  677
                  646
                  646
               
               
                  0805
                  Human Resources
                  29
                  30
                  30
               
               
                  0807
                  Mail and Publication Services
                  51
                  61
                  61
               
               
                  0810
                  Security Services
                  59
                  59
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,479
                  1,579
                  1,579
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,759
                  1,883
                  1,883
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  555
                  554
                  507
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  86
                  40
                  40
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  20
                  20
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  693
                  614
                  567
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â151
                  â107
                  â75
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,723
                  1,883
                  1,883
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,771
                  1,883
                  1,883
               
               
                  1900
                  Budget authority (total)
                  1,620
                  1,776
                  1,808
               
               
                  1930
                  Total budgetary resources available
                  2,313
                  2,390
                  2,375
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  554
                  507
                  492
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  615
                  634
                  250
               
               
                  3010
                  New obligations, unexpired accounts
                  1,759
                  1,883
                  1,883
               
               
                  3020
                  Outlays (gross)
                  â1,689
                  â2,247
                  â1,901
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  634
                  250
                  212
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â611
                  â659
                  â659
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â659
                  â659
                  â659
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  â25
                  â409
               
               
                  3200
                  Obligated balance, end of year
                  â25
                  â409
                  â447
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,620
                  1,776
                  1,808
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,409
                  1,776
                  1,808
               
               
                  4011
                  Outlays from discretionary balances
                  280
                  471
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,689
                  2,247
                  1,901
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,480
                  â1,883
                  â1,883
               
               
                  4033
                  Non-Federal sources
                  â244
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,724
                  â1,883
                  â1,883
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â151
                  â107
                  â75
               
               
                  4080
                  Outlays, net (discretionary)
                  â35
                  364
                  18
               
               
                  4180
                  Budget authority, net (total)
                  â151
                  â107
                  â75
               
               
                  4190
                  Outlays, net (total)
                  â35
                  364
                  18
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  60
                  61
                  61
               
               
                  11.5
                  Other personnel compensation
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  72
                  73
                  73
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  22
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  15
                  13
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  77
                  74
                  74
               
               
                  25.2
                  Other services from non-Federal sources
                  49
                  47
                  47
               
               
                  25.3
                  Other goods and services from Federal sources
                  35
                  65
                  65
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  280
                  304
                  304
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  59
                  63
                  63
               
               
                  11.3
                  Other than full-time permanent
                  
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  60
                  69
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  22
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  4
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  565
                  576
                  576
               
               
                  23.2
                  Rental payments to others
                  2
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  122
                  126
                  126
               
               
                  25.1
                  Advisory and assistance services
                  96
                  113
                  113
               
               
                  25.2
                  Other services from non-Federal sources
                  332
                  111
                  111
               
               
                  25.3
                  Other goods and services from Federal sources
                  42
                  247
                  247
               
               
                  25.3
                  Rental payments to GSA for WCF only
                  10
                  18
                  18
               
               
                  25.4
                  Operation and maintenance of facilities
                  56
                  68
                  68
               
               
                  25.6
                  Medical care
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  157
                  222
                  222
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  10
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1,479
                  1,579
                  1,579
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,759
                  1,883
                  1,883
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4526â0â4â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  409
                  605
                  605
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  471
                  530
                  530
               
               
                  
                     
                  
               
            
         
      
         United States Parole CommissionFederal Funds
         Salaries and expensesFor necessary expenses of the United States Parole Commission as authorized,  $13,539,000: 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1061â0â1â751
                  2019 actual
                  2020 est.
                  2021 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
                  14
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  14
               
               
                  
                  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
                  3
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â13
                  â13
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  11
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  13
                  14
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  14
               
               
                  4190
                  Outlays, net (total)
                  13
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  47
                  47
                  47
               
               
                  
                     
                  
               
            
         
      
         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; the administration of pardon and clemency petitions; and rent of private or
            Government-owned space in the District of Columbia,  $971,429,000, 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  expenses of the Department of Justice associated with processing cases under the National Childhood Vaccine Injury Act of
            1986,  $19,000,000, to be appropriated from the Vaccine Injury Compensation Trust Fund and to remain available until expended.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0128â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conduct of Supreme Court proceedings and review of appellate
                  12
                  12
                  14
               
               
                  0002
                  General tax matters
                  106
                  114
                  114
               
               
                  0003
                  Criminal matters
                  226
                  216
                  196
               
               
                  0004
                  Claims, customs, and general civil matters
                  341
                  310
                  327
               
               
                  0005
                  Land, natural resources, and Indian matters
                  114
                  109
                  114
               
               
                  0006
                  Legal opinions
                  8
                  8
                  9
               
               
                  0007
                  Civil rights matters
                  151
                  162
                  157
               
               
                  0008
                  INTERPOL Washington
                  33
                  35
                  36
               
               
                  0009
                  Office of Pardon Attorney
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  995
                  971
                  972
               
               
                  0880
                  Salaries and Expenses, General Legal Activities (Offsetting Colllections)
                  224
                  543
                  584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  224
                  543
                  584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,219
                  1,514
                  1,556
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  57
                  53
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  57
                  34
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  53
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  904
                  920
                  971
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  102
                  485
                  695
               
               
                  1700
                  Collected
                  
                  35
                  35
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  273
                  520
                  730
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  38
                  21
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  27
                  21
                  
               
               
                  1900
                  Budget authority (total)
                  1,204
                  1,461
                  1,701
               
               
                  1930
                  Total budgetary resources available
                  1,282
                  1,514
                  1,701
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  
                  145
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  412
                  365
                  294
               
               
                  3010
                  New obligations, unexpired accounts
                  1,219
                  1,514
                  1,556
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  31
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,208
                  â1,585
                  â1,672
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  365
                  294
                  178
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â468
                  â366
                  â366
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â160
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  262
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â366
                  â366
                  â366
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â56
                  â1
                  â72
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â72
                  â188
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,177
                  1,440
                  1,701
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  894
                  1,252
                  1,480
               
               
                  4011
                  Outlays from discretionary balances
                  281
                  202
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,175
                  1,454
                  1,669
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â323
                  â520
                  â730
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â331
                  â520
                  â730
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â171
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  229
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  904
                  920
                  971
               
               
                  4080
                  Outlays, net (discretionary)
                  844
                  934
                  939
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  21
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  25
                  18
                  
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  113
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  33
                  131
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â38
                  â21
                  
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â41
                  â21
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  14
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â8
                  110
                  3
               
               
                  4180
                  Budget authority, net (total)
                  904
                  920
                  971
               
               
                  4190
                  Outlays, net (total)
                  836
                  1,044
                  942
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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 provides $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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  420
                  410
                  410
               
               
                  11.3
                  Other than full-time permanent
                  34
                  38
                  38
               
               
                  11.5
                  Other personnel compensation
                  9
                  10
                  10
               
               
                  11.8
                  Special personal services payments
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  466
                  461
                  461
               
               
                  12.1
                  Civilian personnel benefits
                  142
                  147
                  147
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  21
                  21
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  112
                  115
                  115
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  16
                  14
                  14
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  101
                  87
                  88
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  50
                  50
                  50
               
               
                  25.4
                  Operation and maintenance of facilities
                  15
                  16
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  15
                  18
                  18
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  22
                  11
                  11
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  13
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  995
                  971
                  972
               
               
                  99.0
                  Reimbursable obligations
                  224
                  543
                  584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,219
                  1,514
                  1,556
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0128â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,140
                  3,546
                  3,617
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  447
                  518
                  515
               
               
                  
                     
                  
               
            
         
      
         Salaries and expenses, antitrust divisionFor expenses necessary for the enforcement of antitrust and kindred laws,  $188,524,000, 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  2021), 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  2021, so as to result in a final fiscal year  2021 appropriation from the general fund estimated at  $52,524,000.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0319â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Antitrust
                  161
                  167
                  189
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  11
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  36
                  31
                  53
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  130
                  136
                  136
               
               
                  1900
                  Budget authority (total)
                  166
                  167
                  189
               
               
                  1930
                  Total budgetary resources available
                  172
                  178
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  25
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  161
                  167
                  189
               
               
                  3020
                  Outlays (gross)
                  â156
                  â170
                  â187
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  22
                  24
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  24
                  21
               
               
                  3200
                  Obligated balance, end of year
                  24
                  21
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  166
                  167
                  189
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  138
                  150
                  170
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  20
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  156
                  170
                  187
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â136
                  â136
               
               
                  4033
                  Non-Federal sources
                  â130
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â130
                  â136
                  â136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  36
                  31
                  53
               
               
                  4080
                  Outlays, net (discretionary)
                  26
                  34
                  51
               
               
                  4180
                  Budget authority, net (total)
                  36
                  31
                  53
               
               
                  4190
                  Outlays, net (total)
                  26
                  34
                  51
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  68
                  70
                  76
               
               
                  11.3
                  Other than full-time permanent
                  9
                  10
                  8
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  79
                  83
                  87
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  23
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  22
                  23
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  6
                  26
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  2
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  1
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  3
                  4
               
               
                  32.0
                  Land and structures
                  
                  1
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  161
                  167
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  161
                  167
                  189
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0319â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  574
                  695
                  739
               
               
                  
                     
                  
               
            
         
      
         Salaries and expenses, united states attorneysFor necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements,
             $2,378,418,000: 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Criminal
                  1,707
                  1,692
                  1,796
               
               
                  0003
                  Civil
                  538
                  536
                  555
               
               
                  0004
                  Legal Education
                  29
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,274
                  2,255
                  2,378
               
               
                  0801
                  Salaries and Expenses, United States Attorneys (Reimbursable)
                  51
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,325
                  2,306
                  2,429
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  49
                  149
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  46
                  34
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  11
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  89
                  59
                  149
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,212
                  2,255
                  2,378
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,213
                  2,255
                  2,378
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  71
                  71
               
               
                  1700
                  Collected - HCFAC Discretionary
                  
                  29
                  29
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  100
                  100
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  37
                  41
                  41
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  57
                  41
                  41
               
               
                  1900
                  Budget authority (total)
                  2,295
                  2,396
                  2,519
               
               
                  1930
                  Total budgetary resources available
                  2,384
                  2,455
                  2,668
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  149
                  239
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  504
                  538
                  295
               
               
                  3010
                  New obligations, unexpired accounts
                  2,325
                  2,306
                  2,429
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,262
                  â2,549
                  â2,502
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  538
                  295
                  222
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â177
                  â173
                  â173
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â173
                  â173
                  â173
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  327
                  365
                  122
               
               
                  3200
                  Obligated balance, end of year
                  365
                  122
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,238
                  2,355
                  2,478
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,860
                  2,062
                  2,169
               
               
                  4011
                  Outlays from discretionary balances
                  345
                  387
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,205
                  2,449
                  2,461
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â42
                  â100
                  â100
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â44
                  â100
                  â100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,213
                  2,255
                  2,378
               
               
                  4080
                  Outlays, net (discretionary)
                  2,161
                  2,349
                  2,361
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  57
                  41
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  37
                  41
                  41
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  59
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  57
                  100
                  41
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â45
                  â41
                  â41
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â12
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  12
                  59
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,213
                  2,255
                  2,378
               
               
                  4190
                  Outlays, net (total)
                  2,173
                  2,408
                  2,361
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 , the U.S. Attorneys request $41.2 million to support key priorities and sustain hiring and
            program operations in the United States Attorneys' Offices, combat targeted violence, transnational organized crime, address
            the opioid epidemic, human trafficking and issues of elder justice.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,005
                  1,032
                  1,078
               
               
                  11.3
                  Other than full-time permanent
                  103
                  83
                  86
               
               
                  11.5
                  Other personnel compensation
                  29
                  33
                  33
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,139
                  1,150
                  1,199
               
               
                  12.1
                  Civilian personnel benefits
                  375
                  377
                  406
               
               
                  21.0
                  Travel and transportation of persons
                  32
                  32
                  32
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  249
                  248
                  247
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  26
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  28
                  29
                  30
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  116
                  104
                  123
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  36
                  37
               
               
                  25.3
                  Purchases from Govt Accts
                  73
                  85
                  86
               
               
                  25.4
                  Operation and maintenance of facilities
                  73
                  72
                  73
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  67
                  50
                  50
               
               
                  26.0
                  Supplies and materials
                  11
                  12
                  13
               
               
                  31.0
                  Equipment
                  65
                  49
                  51
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,274
                  2,255
                  2,378
               
               
                  99.0
                  Reimbursable obligations
                  51
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,325
                  2,306
                  2,429
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,011
                  10,222
                  10,330
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  466
                  481
                  481
               
               
                  
                     
                  
               
            
         
      
         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,  $2,366,000.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0100â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Foreign Claims
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Foreign Claims Settlement Commission adjudicates the claims of United States nationals (individuals and corporations)
            for losses and injuries caused by foreign governments, pursuant to the International Claims Settlement Act of 1949 and other
            statutes. In 2021, 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
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Salaries and expensesFor necessary expenses of the United States Marshals Service,  $1,608,073,000, of which not to exceed $6,000 shall be available for official reception and representation expenses, and not to exceed $25,000,000
            shall remain available until expended.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0324â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Judicial and Courthouse Security
                  464
                  482
                  526
               
               
                  0003
                  Fugitive Apprehension
                  540
                  568
                  662
               
               
                  0004
                  Prisoner Security and Transportation
                  241
                  253
                  276
               
               
                  0005
                  Protection of Witnesses
                  57
                  61
                  67
               
               
                  0006
                  Tactical Operations
                  64
                  66
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,366
                  1,430
                  1,608
               
               
                  0801
                  Salaries and Expenses, United States Marshals Service (Reimbursable)
                  23
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,389
                  1,462
                  1,640
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  25
                  37
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  30
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,359
                  1,430
                  1,608
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,360
                  1,430
                  1,608
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  27
                  32
                  32
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  27
                  39
                  39
               
               
                  1900
                  Budget authority (total)
                  1,387
                  1,469
                  1,647
               
               
                  1930
                  Total budgetary resources available
                  1,422
                  1,499
                  1,687
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  37
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  246
                  279
                  157
               
               
                  3010
                  New obligations, unexpired accounts
                  1,389
                  1,462
                  1,640
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,353
                  â1,579
                  â1,629
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â5
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  279
                  157
                  165
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â7
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â7
                  â7
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â14
                  â21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  232
                  272
                  143
               
               
                  3200
                  Obligated balance, end of year
                  272
                  143
                  144
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,387
                  1,469
                  1,647
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,141
                  1,322
                  1,482
               
               
                  4011
                  Outlays from discretionary balances
                  200
                  257
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,341
                  1,579
                  1,629
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â43
                  â32
                  â32
               
               
                  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47
                  â39
                  â39
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â7
                  â7
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  20
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,360
                  1,430
                  1,608
               
               
                  4080
                  Outlays, net (discretionary)
                  1,294
                  1,540
                  1,590
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,360
                  1,430
                  1,608
               
               
                  4190
                  Outlays, net (total)
                  1,306
                  1,540
                  1,590
               
               
                  
                     
                  
               
            
         
      
      
         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 Departments of Education and Health and Human 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 2021, the USMS requests program increases totaling $119.3 million. To support the fugitive apprehension and tactical operations
            missions, the USMS requests $16.4 million to upgrade electronic surveillance equipment, $6.1 million to modernize and replace
            investigative aircraft, and $7.2 million for Land Mobile Radio Network modernization for faster emergency response and increased
            officer safety. The USMS remains integral in the Administration's push to reduce violent crime and combat mass violence. To
            enhance these efforts, the USMS requests $15.0 million to establish a new Regional Fugitive Task Force, $5.6 million to expand
            counter-gang programs, and $64.2 million to halt gun violence by adding Deputy U.S. Marshals to district fugitive task forces.
            Finally, the USMS requests $4.8 million to strengthen judicial security by expanding the intelligence and protection response
            to mitigate threats to USMS protectees. 
         
          
          
          
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0324â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  434
                  477
                  514
               
               
                  11.3
                  Other than full-time permanent
                  13
                  12
                  12
               
               
                  11.5
                  Other personnel compensation
                  90
                  99
                  110
               
               
                  11.8
                  Special personal services payments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  538
                  588
                  636
               
               
                  12.1
                  Civilian personnel benefits
                  255
                  302
                  332
               
               
                  21.0
                  Travel and transportation of persons
                  34
                  32
                  33
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  191
                  207
                  207
               
               
                  23.2
                  Rental payments to others
                  12
                  22
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  23
                  25
               
               
                  24.0
                  Printing and reproduction
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  25
                  24
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  34
                  54
               
               
                  25.3
                  Other goods and services from Federal sources
                  81
                  43
                  46
               
               
                  25.4
                  Operation and maintenance of facilities
                  35
                  45
                  45
               
               
                  25.7
                  Operation and maintenance of equipment
                  47
                  26
                  27
               
               
                  26.0
                  Supplies and materials
                  25
                  24
                  30
               
               
                  31.0
                  Equipment
                  62
                  44
                  104
               
               
                  32.0
                  Land and structures
                  10
                  11
                  11
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,366
                  1,430
                  1,608
               
               
                  99.0
                  Reimbursable obligations
                  23
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,389
                  1,462
                  1,640
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0324â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,568
                  4,612
                  4,650
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  124
                  147
                  148
               
               
                  
                     
                  
               
            
         
      
         ConstructionFor construction in space controlled, occupied or utilized by the United States Marshals Service for prisoner holding and
            related support, $15,000,000, to remain available until expended.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0133â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction
                  14
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  15
                  18
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  18
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  29
                  33
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  18
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  63
                  61
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  15
                  15
               
               
                  3020
                  Outlays (gross)
                  â14
                  â38
                  â21
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  61
                  35
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  63
                  61
                  35
               
               
                  3200
                  Obligated balance, end of year
                  61
                  35
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  37
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  38
                  21
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  14
                  38
                  21
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Federal Prisoner DetentionFor 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,  $2,046,609,000, 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1020â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Prisoner Detention
                  1,841
                  1,867
                  2,047
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  1,841
                  1,867
                  2,047
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  19
                  34
               
               
                  1011
                  Unobligated balance transfer from other acct [015â0404]
                  60
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  141
                  34
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,707
                  1,867
                  2,047
               
               
                  1121
                  Appropriations transferred from other acct [015â0404]
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,719
                  1,867
                  2,047
               
               
                  1900
                  Budget authority (total)
                  1,719
                  1,867
                  2,047
               
               
                  1930
                  Total budgetary resources available
                  1,860
                  1,901
                  2,096
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  34
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  310
                  313
                  295
               
               
                  3010
                  New obligations, unexpired accounts
                  1,841
                  1,867
                  2,047
               
               
                  3020
                  Outlays (gross)
                  â1,811
                  â1,870
                  â2,070
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  313
                  295
                  257
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  310
                  313
                  295
               
               
                  3200
                  Obligated balance, end of year
                  313
                  295
                  257
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,719
                  1,867
                  2,047
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,506
                  1,587
                  1,740
               
               
                  4011
                  Outlays from discretionary balances
                  305
                  283
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,811
                  1,870
                  2,070
               
               
                  4180
                  Budget authority, net (total)
                  1,719
                  1,867
                  2,047
               
               
                  4190
                  Outlays, net (total)
                  1,811
                  1,870
                  2,070
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Prisoner Detention (FPD) appropriation 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 appropriation provides for
            the care of Federal detainees in private, State, and local facilities, which includes housing, subsistence, transportation,
            medical care, and medical guard service.
         
         The Federal Government utilizes various methods to house detainees. The USMS acquires detention bed space for Federal detainees
            through several means, using the most appropriate method to maximize efficiency and effectiveness for the Government: 
         
         1) Federally-owned and managed detention facilities, where the Government has paid for construction and operation of the facility,
            funded through the Federal Bureau of Prisons' (BOP) account; 
         
         2) Intergovernmental Agreements (IGAs) with State and local jurisdictions, whose excess prison and jail bed capacity is utilized
            via a negotiated daily rate paid to those jurisdictions; and 
         
         3) Private performance-based contract facilities, where an individual daily rate or contract minimum rate is paid. 
         Over 80 percent of the USMS's Federally-detained population will likely be housed in State, local, and private facilities.
         For 2021, the USMS requests an increase of $479.1 million for housing, medical, and transportation costs associated with the
            projected USMS detention population. Within that funding, the USMS requests $2.1 million for six new positions to expand oversight
            and administration of private detention facility contracts, and to establish additional capability to ensure that State and
            local facilities meet established standards of confinement when providing detention bedspace through IGAs. Finally, the USMS
            requests $2.0 million to establish a task force to explore cost mitigation efforts that will address the rising cost of detention.
         
         The USMS will continue to identify cost reduction and avoidance opportunities through process and infrastructure improvements.
            The costs associated with these efforts are funded from the FPD appropriation. In recent years, the USMS has successfully
            implemented a number of efficiency initiatives, including:
         
         1) eDesignate, which was developed to provide a more efficient workflow between the U.S. Courts, the USMS, and the BOP;
         2) core-rate IGA, which standardizes the pricing strategy for paying for non-federal detention space in order to control costs;
         3) the Quality Assurance Review Program, which ensures non-federal facilities' housing meet Department of Justice requirements
            for safe, secure and humane confinement; and
         
         4) 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1020â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  4
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  4
                  5
               
               
                  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
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  82
                  92
                  95
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  10
                  10
               
               
                  25.6
                  Medical care
                  88
                  95
                  105
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  25.8
                  Subsistence and support of persons
                  1,646
                  1,650
                  1,813
               
               
                  31.0
                  Equipment
                  1
                  3
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,841
                  1,867
                  2,047
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1020â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  27
                  30
               
               
                  
                     
                  
               
            
         
      
         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
             $25,000,000 is for the purchase, installation, maintenance, and upgrade of secure telecommunications equipment and a secure automated
            information network to store and retrieve the identities and locations of protected witnesses: Provided, That amounts made available under this heading may not be transferred pursuant to section 205 of this Act.
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $150,000,000 are hereby permanently
               cancelled.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0311â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fees and expenses of witnesses
                  224
                  224
                  213
               
               
                  0002
                  Protection of witnesses
                  66
                  66
                  40
               
               
                  0003
                  Private counsel
                  4
                  4
                  6
               
               
                  0004
                  Foreign counsel
                  16
                  16
                  10
               
               
                  0005
                  Alternative Dispute Resolution
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  312
                  312
                  270
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  249
                  257
                  229
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  66
                  30
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  316
                  287
                  229
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  270
                  270
                  270
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â17
                  â16
                  
               
               
                  1230
                  Cancellation of Balances
                  
                  
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  253
                  254
                  120
               
               
                  1930
                  Total budgetary resources available
                  569
                  541
                  349
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  257
                  229
                  79
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  343
                  380
                  131
               
               
                  3010
                  New obligations, unexpired accounts
                  312
                  312
                  270
               
               
                  3020
                  Outlays (gross)
                  â209
                  â531
                  â164
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â66
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  380
                  131
                  237
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  343
                  380
                  131
               
               
                  3200
                  Obligated balance, end of year
                  380
                  131
                  237
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  253
                  254
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  124
                  178
                  84
               
               
                  4101
                  Outlays from mandatory balances
                  85
                  353
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  209
                  531
                  164
               
               
                  
                  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)
                  253
                  254
                  120
               
               
                  4170
                  Outlays, net (mandatory)
                  208
                  531
                  164
               
               
                  4180
                  Budget authority, net (total)
                  253
                  254
                  120
               
               
                  4190
                  Outlays, net (total)
                  208
                  531
                  164
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.8
                  Fees and expenses of witnesses
                  224
                  224
                  203
               
               
                  11.8
                  Fees, protection of witnesses
                  2
                  2
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  226
                  226
                  248
               
               
                  21.0
                  Per diem in lieu of subsistence
                  11
                  11
                  9
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  
               
               
                  25.1
                  Advisory and assistance services
                  13
                  13
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.8
                  Subsistence and support of persons
                  54
                  54
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  312
                  312
                  270
               
               
                  
                     
                  
               
            
         
      
         Salaries and expenses, community relations service
         
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Relations Service
                  14
                  16
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  16
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  16
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  16
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â22
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  8
                  2
               
               
                  3200
                  Obligated balance, end of year
                  8
                  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
                  6
                  8
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  22
                  2
               
               
                  4180
                  Budget authority, net (total)
                  16
                  16
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  22
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Community Relations Service provides assistance to State and local communities in the prevention and resolution of tension,
            violence, and civil disorders relating to actual or perceived discrimination on the basis of race, color, or national origin.
            The Service also works with communities to employ strategies to prevent and respond to violent hate crimes committed on the
            basis of actual or perceived race, color, national origin, gender, gender identity, sexual orientation, religion, or disability.
            The 2021 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 provides $5 million
            and 15 positions to CRT to support this proposal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  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
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14
                  16
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  33
                  34
                  
               
               
                  
                     
                  
               
            
         
      
         Independent CounselProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0327â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigations and prosecutions as authorized by Congress
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  5
                  2
                  2
               
               
                  
                  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
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â5
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  5
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  5
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0327â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         September 11th Victim Compensation (general Fund)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0340â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  1
                  1
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â6
                  
                  
               
               
                  1033
                  Recoveries of prior year paid 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
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  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
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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.
         
         P.L. 111â347 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Victims Compensation
                  1,259
                  2,428
                  2,913
               
               
                  0002
                  Management and Administration
                  32
                  43
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,291
                  2,471
                  2,958
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,163
                  1,883
                  309
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,168
                  1,883
                  309
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  897
                  2,958
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  897
                  2,958
               
               
                  1930
                  Total budgetary resources available
                  3,174
                  2,780
                  3,267
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,883
                  309
                  309
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  6
                  235
               
               
                  3010
                  New obligations, unexpired accounts
                  1,291
                  2,471
                  2,958
               
               
                  3020
                  Outlays (gross)
                  â1,294
                  â2,242
                  â2,501
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  235
                  692
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  6
                  235
               
               
                  3200
                  Obligated balance, end of year
                  6
                  235
                  692
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  897
                  2,958
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  718
                  2,366
               
               
                  4101
                  Outlays from mandatory balances
                  1,294
                  1,524
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,294
                  2,242
                  2,501
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â6
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  897
                  2,958
               
               
                  4170
                  Outlays, net (mandatory)
                  1,286
                  2,242
                  2,501
               
               
                  4180
                  Budget authority, net (total)
                  
                  897
                  2,958
               
               
                  4190
                  Outlays, net (total)
                  1,286
                  2,242
                  2,501
               
               
                  
                     
                  
               
            
         
      
      
         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 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.
         
         On July 29, 2019, the President signed into law the Never Forget the Heroes: James Zadroga, Ray Pfeifer, and Luis Alvarez
            Permanent Authorization of the September 11th Victim Compensation Fund, Public Law 116â34.  The Act extends the VCF's claim
            filing deadline to October 1, 2090, and appropriates such funds as may be necessary in each fiscal year through fiscal year
            2092 to pay all eligible claims.
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0139â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  32
                  43
                  45
               
               
                  42.0
                  Insurance claims and indemnities
                  1,259
                  2,428
                  2,913
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,291
                  2,471
                  2,958
               
               
                  
                     
                  
               
            
         
      
         United States Victims of State Sponsored Terrorism FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines, Penalties, and Forfeitures, United States Victims of State Sponsored Terrorism Fund
                  1,074
                  175
                  170
               
               
                  1140
                  Earnings on Investments, United States Victims of State Sponsored Terrorism Fund
                  15
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,089
                  178
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,089
                  178
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,090
                  179
                  175
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  United States Victims of State Sponsored Terrorism Fund
                  â1,089
                  â175
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Victim Compensation
                  1,074
                  1,076
                  160
               
               
                  0002
                  Management and Administration
                  1
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,075
                  1,086
                  170
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,163
                  1,178
                  267
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,164
                  1,178
                  267
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,089
                  175
                  170
               
               
                  1930
                  Total budgetary resources available
                  2,253
                  1,353
                  437
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,178
                  267
                  267
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  1,075
                  1,086
                  170
               
               
                  3020
                  Outlays (gross)
                  â1,076
                  â1,076
                  â170
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  10
               
               
                  3200
                  Obligated balance, end of year
                  
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,089
                  175
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,075
                  175
                  170
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  901
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,076
                  1,076
                  170
               
               
                  4180
                  Budget authority, net (total)
                  1,089
                  175
                  170
               
               
                  4190
                  Outlays, net (total)
                  1,076
                  1,076
                  170
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,161
                  1,040
                  500
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,040
                  500
                  500
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  10
                  10
               
               
                  42.0
                  Insurance claims and indemnities
                  1,074
                  1,076
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,075
                  1,086
                  170
               
               
                  
                     
                  
               
            
         
      
         United states trustee system fundFor necessary expenses of the United States Trustee Program, as authorized,  $234,464,000, 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 of 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  2021, net of amounts necessary to pay refunds due depositors, exceed  $234,464,000, 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
             2021, net of amounts necessary to pay refunds due depositors, (estimated at  $312,675,000) 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  2021 appropriation from the general fund estimated at $0.
      (Department of Justice Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  55
                  131
                  213
               
               
                  0198
                  Adjustment for FY 2017 appropriation offset
                  â12
                  
                  
               
               
                  0198
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  44
                  131
                  213
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fees for Bankruptcy Oversight, U.S. Trustees System
                  311
                  307
                  313
               
               
                  1140
                  Earnings on Investments, U.S. Trustees System
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  313
                  309
                  315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  313
                  309
                  315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  357
                  440
                  528
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  United States Trustee System Fund
                  â226
                  â227
                  â234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  131
                  213
                  294
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United States Trustee System Fund (Direct)
                  236
                  251
                  238
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  12
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  15
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  27
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  226
                  227
                  234
               
               
                  1930
                  Total budgetary resources available
                  248
                  254
                  238
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  68
                  68
               
               
                  3010
                  New obligations, unexpired accounts
                  236
                  251
                  238
               
               
                  3020
                  Outlays (gross)
                  â217
                  â236
                  â236
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â15
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  68
                  68
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  68
                  68
               
               
                  3200
                  Obligated balance, end of year
                  68
                  68
                  69
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  226
                  227
                  234
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  183
                  200
                  206
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  36
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  217
                  236
                  236
               
               
                  4180
                  Budget authority, net (total)
                  226
                  227
                  234
               
               
                  4190
                  Outlays, net (total)
                  217
                  236
                  236
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  43
                  149
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  43
                  149
                  209
               
               
                  
                     
                  
               
            
         
      
      
         The United States Trustee Program (USTP or Program) supervises the administration of bankruptcy cases and private trustees
            in the Federal Bankruptcy Courts, and litigates 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 (P.L. 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, (P.L. 109â8) expanded the Program's responsibilities to include, among other
            things, means testing, credit counseling/debtor education, and debtor audits.  The August 2019 enactment of the Small Business
            Reorganization Act (P.L. 116â54) gave the Program additional responsibilities regarding small business debtors. 
         
         USTP appropriations are offset by revenues deposited into the United States Trustee System Fund from filing fees paid by consumer
            and business debtors as well as quarterly fees based on disbursements made by chapter 11 debtors.  In October 2017, the Bankruptcy
            Judgeship Act of 2017 (P.L. 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 a threshold amount as
            of the end of the prior fiscal year. Beginning in 2020, the threshold increased to $300 million (as amended by the Consolidated
            Appropriations Act, 2020, P.L. 116â93).  As a result, the Program's 2021 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 the year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  107
                  115
                  121
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  4
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  112
                  120
                  128
               
               
                  12.1
                  Civilian personnel benefits
                  37
                  43
                  47
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  26
                  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
                  13
                  11
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  14
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  2
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  11
                  9
                  7
               
               
                  32.0
                  Land and structures
                  8
                  5
                  2
               
               
                  44.0
                  Refunds
                  
                  10
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  236
                  251
                  238
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  930
                  976
                  1,025
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  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.
      (Department of Justice Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  105
                  133
                  185
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Forfeited Cash and Proceeds from the Sale of Forfeited Property, Assets Forfeiture Fund
                  2,022
                  1,503
                  1,075
               
               
                  1140
                  Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund
                  180
                  100
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  2,202
                  1,603
                  1,085
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  2,202
                  1,603
                  1,085
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2,307
                  1,736
                  1,270
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Assets Forfeiture Fund
                  â21
                  â21
                  â21
               
               
                  2101
                  Assets Forfeiture Fund
                  â2,182
                  â1,482
                  â1,054
               
               
                  2103
                  Assets Forfeiture Fund
                  â106
                  â135
                  â87
               
               
                  2132
                  Assets Forfeiture Fund
                  135
                  87
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â2,174
                  â1,551
                  â1,162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â2,174
                  â1,551
                  â1,162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  133
                  185
                  108
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assets Forfeiture Fund (Direct)
                  1,604
                  2,330
                  1,298
               
               
                  0801
                  Assets Forfeiture Fund (Reimbursable)
                  14
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,618
                  2,348
                  1,316
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,201
                  1,174
                  470
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  66
                  75
                  75
               
               
                  1033
                  Recoveries of prior year paid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,273
                  1,249
                  545
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  21
                  21
                  21
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2,182
                  1,482
                  1,054
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  106
                  135
                  87
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â674
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced (sequester)
                  â135
                  â87
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,479
                  1,530
                  1,141
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  14
                  18
                  14
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  19
                  18
                  14
               
               
                  1900
                  Budget authority (total)
                  1,519
                  1,569
                  1,176
               
               
                  1930
                  Total budgetary resources available
                  2,792
                  2,818
                  1,721
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,174
                  470
                  405
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,720
                  2,844
                  1,716
               
               
                  3010
                  New obligations, unexpired accounts
                  1,618
                  2,348
                  1,316
               
               
                  3020
                  Outlays (gross)
                  â2,428
                  â3,401
                  â1,269
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â66
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,844
                  1,716
                  1,688
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,704
                  2,823
                  1,695
               
               
                  3200
                  Obligated balance, end of year
                  2,823
                  1,695
                  1,667
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  20
                  20
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,498
                  1,548
                  1,155
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,188
                  988
                  698
               
               
                  4101
                  Outlays from mandatory balances
                  1,219
                  2,393
                  551
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,407
                  3,381
                  1,249
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â15
                  â18
                  â14
               
               
                  4123
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â20
                  â18
                  â14
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,479
                  1,530
                  1,141
               
               
                  4170
                  Outlays, net (mandatory)
                  2,387
                  3,363
                  1,235
               
               
                  4180
                  Budget authority, net (total)
                  1,500
                  1,551
                  1,162
               
               
                  4190
                  Outlays, net (total)
                  2,408
                  3,383
                  1,255
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  4,932
                  2,106
                  2,133
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,106
                  2,133
                  2,135
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  15
                  15
                  14
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  30
                  
               
               
                  25.1
                  Advisory and assistance services
                  185
                  250
                  170
               
               
                  25.2
                  Other services from non-Federal sources
                  1,239
                  1,851
                  1,000
               
               
                  25.3
                  Other goods and services from Federal sources
                  56
                  80
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  42
                  55
                  40
               
               
                  26.0
                  Supplies and materials
                  7
                  7
                  7
               
               
                  31.0
                  Equipment
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,602
                  2,326
                  1,298
               
               
                  99.0
                  Reimbursable obligations
                  16
                  22
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,618
                  2,348
                  1,316
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  379
                  403
                  403
               
               
                  
                     
                  
               
            
         
      
         Justice Prisoner and Alien Transportation System Fund, U.S. MarshalsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4575â0â4â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Justice Prisoner and Alien Transportation System Fund, U.S. Marshals (Reimbursable)
                  53
                  59
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  41
                  46
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  43
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  53
                  62
                  70
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  55
                  62
                  70
               
               
                  1930
                  Total budgetary resources available
                  94
                  105
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  46
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  7
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  53
                  59
                  66
               
               
                  3020
                  Outlays (gross)
                  â51
                  â60
                  â70
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  4
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  62
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  56
                  63
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  60
                  70
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â52
                  â62
                  â70
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â53
                  â62
                  â70
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  â2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  11
                  11
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  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
                  6
                  3
                  5
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  16
                  16
               
               
                  26.0
                  Supplies and materials
                  10
                  14
                  16
               
               
                  31.0
                  Equipment
                  4
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  53
                  59
                  66
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4575â0â4â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  97
                  113
                  112
               
               
                  
                     
                  
               
            
         
      
         National Security DivisionFederal Funds
         Salaries and expenses
         (including transfer of funds)For expenses necessary to carry out the activities of the National Security Division,  $117,451,000, 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1300â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Security Division
                  99
                  110
                  117
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  101
                  110
                  117
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  101
                  110
                  117
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  103
                  112
                  119
               
               
                  1930
                  Total budgetary resources available
                  107
                  115
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  5
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  15
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  101
                  110
                  117
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â102
                  â114
                  â118
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  11
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  11
                  7
               
               
                  3200
                  Obligated balance, end of year
                  11
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  103
                  112
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  88
                  100
                  106
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  14
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  102
                  114
                  118
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  101
                  110
                  117
               
               
                  4080
                  Outlays, net (discretionary)
                  100
                  112
                  116
               
               
                  4180
                  Budget authority, net (total)
                  101
                  110
                  117
               
               
                  4190
                  Outlays, net (total)
                  100
                  112
                  116
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, NSD is requesting
            $117 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  53
                  58
               
               
                  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
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  56
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  18
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  10
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  99
                  110
                  117
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  101
                  110
                  117
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1300â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  318
                  333
                  353
               
               
                  
                     
                  
               
            
         
      
         Radiation Exposure CompensationFederal Funds
         Payment to Radiation Exposure Compensation Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0333â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to radiation exposure compensation trust fund
                  45
                  65
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  45
                  65
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  45
                  65
                  70
               
               
                  1930
                  Total budgetary resources available
                  45
                  65
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  45
                  65
                  70
               
               
                  3020
                  Outlays (gross)
                  â45
                  â65
                  â70
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  45
                  65
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  45
                  65
                  70
               
               
                  4180
                  Budget authority, net (total)
                  45
                  65
                  70
               
               
                  4190
                  Outlays, net (total)
                  45
                  65
                  70
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Radiation Exposure Compensation Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8116â0â7â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment from the General Fund, Radiation Exposure Compensation Trust Fund
                  45
                  65
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  45
                  65
                  70
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Radiation Exposure Compensation Trust Fund
                  â45
                  â65
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8116â0â7â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to RECA claimants
                  63
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  63
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  2
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  45
                  65
                  70
               
               
                  1930
                  Total budgetary resources available
                  65
                  67
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  7
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  63
                  60
                  60
               
               
                  3020
                  Outlays (gross)
                  â63
                  â41
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  19
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  19
               
               
                  3200
                  Obligated balance, end of year
                  
                  19
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  45
                  65
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  45
                  39
                  42
               
               
                  4101
                  Outlays from mandatory balances
                  18
                  2
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  63
                  41
                  68
               
               
                  4180
                  Budget authority, net (total)
                  45
                  65
                  70
               
               
                  4190
                  Outlays, net (total)
                  63
                  41
                  68
               
               
                  
                     
                  
               
            
         
      
      
         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,  $585,145,000, 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0323â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigations
                  380
                  381
                  406
               
               
                  0003
                  Prosecution
                  163
                  169
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  543
                  550
                  585
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  543
                  550
                  585
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  22
                  25
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  25
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  560
                  550
                  585
               
               
                  1900
                  Budget authority (total)
                  560
                  550
                  585
               
               
                  1930
                  Total budgetary resources available
                  570
                  575
                  613
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  25
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  170
                  186
                  150
               
               
                  3010
                  New obligations, unexpired accounts
                  543
                  550
                  585
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â534
                  â583
                  â577
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  186
                  150
                  155
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â26
                  â26
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  143
                  160
                  124
               
               
                  3200
                  Obligated balance, end of year
                  160
                  124
                  129
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  560
                  550
                  585
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  456
                  412
                  439
               
               
                  4011
                  Outlays from discretionary balances
                  78
                  171
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  534
                  583
                  577
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â48
                  â47
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â48
                  â47
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  48
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  48
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  560
                  550
                  585
               
               
                  4080
                  Outlays, net (discretionary)
                  523
                  535
                  530
               
               
                  4180
                  Budget authority, net (total)
                  560
                  550
                  585
               
               
                  4190
                  Outlays, net (total)
                  523
                  535
                  530
               
               
                  
                     
                  
               
            
         
      
      
         The Interagency Crime and Drug Enforcement (ICDE) account funds the Organized Crime Drug Enforcement Task Forces (OCDETF)
            program. OCDETF combines the resources and expertise of 11 Federal law enforcement agency members, the Department of Justice's
            Criminal Division, United States Attorneys' Offices, and State and local law enforcement. OCDETF's mission is 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 18 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0323â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  304
                  385
                  388
               
               
                  11.3
                  Other than full-time permanent
                  1
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  42
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  347
                  415
                  418
               
               
                  12.1
                  Civilian personnel benefits
                  128
                  103
                  107
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  6
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  8
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  18
                  36
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  542
                  550
                  585
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  543
                  550
                  585
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0323â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,877
                  2,785
                  2,792
               
               
                  
                     
                  
               
            
         
      
         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,  $9,748,829,000, of which not to exceed $216,900,000 shall remain available until expended: Provided, That not to exceed $284,000 shall be available for official reception and representation expenses.
         (Cancellation)Of the unobligated balances available under this heading, $80,000,000 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intelligence
                  1,503
                  1,526
                  1,582
               
               
                  0002
                  Counterterrorism/Counterintelligence
                  3,407
                  3,386
                  3,485
               
               
                  0003
                  Criminal Enterprises and Federal Crimes
                  2,946
                  2,989
                  3,046
               
               
                  0004
                  Criminal Justice Services
                  248
                  481
                  495
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  8,104
                  8,382
                  8,608
               
               
                  0201
                  Intelligence
                  262
                  224
                  234
               
               
                  0202
                  Counterterrorism/Counterintelligence
                  438
                  409
                  427
               
               
                  0203
                  Criminal Enterprises and Federal Crimes
                  327
                  291
                  305
               
               
                  0204
                  Criminal Justice Services
                  303
                  90
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Direct program activities, subtotal
                  1,330
                  1,014
                  1,061
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Direct program activities, subtotal
                  9,434
                  9,396
                  9,669
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,434
                  9,396
                  9,669
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  1,011
                  913
                  922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,445
                  10,309
                  10,591
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  888
                  967
                  1,093
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  534
                  686
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â1070]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  321
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,248
                  967
                  1,093
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9,192
                  9,468
                  9,749
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â124
                  â72
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,070
                  9,396
                  9,669
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  839
                  913
                  922
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  181
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,020
                  913
                  922
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  135
                  126
                  138
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  140
                  126
                  138
               
               
                  1900
                  Budget authority (total)
                  10,230
                  10,435
                  10,729
               
               
                  1930
                  Total budgetary resources available
                  11,478
                  11,402
                  11,822
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â66
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  967
                  1,093
                  1,231
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,984
                  2,989
                  2,919
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  10,445
                  10,309
                  10,591
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  82
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10,339
                  â10,379
                  â10,672
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â144
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,989
                  2,919
                  2,838
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â545
                  â560
                  â560
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â186
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â560
                  â560
                  â560
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,437
                  2,429
                  2,359
               
               
                  3200
                  Obligated balance, end of year
                  2,429
                  2,359
                  2,278
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,090
                  10,309
                  10,591
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,574
                  7,942
                  8,154
               
               
                  4011
                  Outlays from discretionary balances
                  2,561
                  2,219
                  2,380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,135
                  10,161
                  10,534
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â823
                  â913
                  â922
               
               
                  4033
                  Non-Federal sources
                  â195
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,018
                  â913
                  â922
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â181
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  178
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,070
                  9,396
                  9,669
               
               
                  4080
                  Outlays, net (discretionary)
                  9,117
                  9,248
                  9,612
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  140
                  126
                  138
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  126
                  138
               
               
                  4101
                  Outlays from mandatory balances
                  204
                  92
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  204
                  218
                  138
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â136
                  â126
                  â138
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  68
                  92
                  
               
               
                  4180
                  Budget authority, net (total)
                  9,070
                  9,396
                  9,669
               
               
                  4190
                  Outlays, net (total)
                  9,185
                  9,340
                  9,612
               
               
                  
                     
                  
               
            
         
      
      
         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 enterprise strategy includes several integrated components. The vision outlines the FBI's desired strategic position,
            which it aims to accomplish by continuously evolving to mitigate existing threats and anticipate future threats. To focus
            efforts across the enterprise, the FBI developed strategic objectives, operational mission priorities, through its Integrated
            Program Management process.
         
         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 349 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 63 Legal Attache offices and 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 Organized Crime Drug Enforcement Task Force program, 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 2021, the FBI is requesting a total of $9.749 billion. Specifically, FBI requests $37.0 million for cyber resources to
            support the development of advanced technical capabilities to thwart enemies and to bolster the Cyber Action Teams (CATs)
            that deploy to sites of computer intrusions; $26.7 million to address threats posed by foreign intelligence actors; $44.0
            million to combat transnational organized crimeâ especially high-tech organized crimeâby building technical tools and deploying
            resources overseas to strengthen international partnerships, and to support its crimes against children program; $14.2 million
            for the Terrorist Screening Center to address national security threats through its watchlisting and screening operations
            and its operations at the National Vetting Center; $32.5 million to develop enterprise technical tools, including modernizing
            its network infrastructure, and to improve the organization's data analytics capabilities, which has become a necessity across
            all programs as the amount of data available to investigators continues to grow; $16.1 million to modernize the cell site
            simulator program; $9.3 million to support the FBI's growing counter-unmanned aircraft systems (C-UAS) mission; and $19.9
            million to support the statutorily-required firearm background checks conducted by the National Instant Criminal Background
            Check System (NICS) Section and to support the National Threat Operations Center (NTOC) and its 24/7/365 processing of tips
            from the public.
         
         The request also includes a $80 million cancellation of unobligated balances.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3,414
                  3,478
                  3,680
               
               
                  11.3
                  Other than full-time permanent
                  36
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  416
                  458
                  466
               
               
                  11.8
                  Special personal services payments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,867
                  3,936
                  4,146
               
               
                  12.1
                  Civilian personnel benefits
                  1,689
                  1,792
                  1,928
               
               
                  21.0
                  Travel and transportation of persons
                  198
                  193
                  188
               
               
                  22.0
                  Transportation of things
                  8
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  643
                  723
                  699
               
               
                  23.2
                  Rental payments to others
                  93
                  34
                  36
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  190
                  226
                  243
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  981
                  809
                  728
               
               
                  25.2
                  Other services from non-Federal sources
                  508
                  577
                  576
               
               
                  25.3
                  Other goods and services from Federal sources
                  113
                  127
                  123
               
               
                  25.4
                  Operation and maintenance of facilities
                  255
                  153
                  146
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  267
                  258
                  247
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  6
                  5
               
               
                  26.0
                  Supplies and materials
                  154
                  101
                  118
               
               
                  31.0
                  Equipment
                  442
                  456
                  481
               
               
                  32.0
                  Land and structures
                  19
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,434
                  9,396
                  9,669
               
               
                  99.0
                  Reimbursable obligations
                  1,011
                  913
                  922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,445
                  10,309
                  10,591
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  33,576
                  34,183
                  34,293
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,371
                  2,429
                  2,429
               
               
                  
                     
                  
               
            
         
      
         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 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, $150,000,000 are hereby permanently cancelled: Provided, That no
               amounts may be cancelled from amounts that were dedicated 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0203â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Secure Work Environment Program
                  56
                  50
                  50
               
               
                  0011
                  Quantico
                  23
                  2
                  2
               
               
                  0014
                  Terrorists Explosive Devices Analytical Center
                  34
                  
                  
               
               
                  0019
                  Other FBI Construction Projects
                  3
                  
                  
               
               
                  0020
                  21st Century Facilities
                  385
                  433
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  501
                  485
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  865
                  762
                  762
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  878
                  762
                  762
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  385
                  485
                  52
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  385
                  485
                  â98
               
               
                  1900
                  Budget authority (total)
                  385
                  485
                  â98
               
               
                  1930
                  Total budgetary resources available
                  1,263
                  1,247
                  664
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  762
                  762
                  612
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  206
                  526
                  786
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  501
                  485
                  52
               
               
                  3020
                  Outlays (gross)
                  â168
                  â225
                  â250
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  526
                  786
                  588
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  205
                  526
                  786
               
               
                  3200
                  Obligated balance, end of year
                  526
                  786
                  588
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  385
                  485
                  â98
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  24
                  â147
               
               
                  4011
                  Outlays from discretionary balances
                  168
                  201
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  168
                  225
                  250
               
               
                  4180
                  Budget authority, net (total)
                  385
                  485
                  â98
               
               
                  4190
                  Outlays, net (total)
                  168
                  225
                  250
               
               
                  
                     
                  
               
            
         
      
      
         For 2021, 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 $150 million cancellation of unobligated
            balances.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0203â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  24
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  356
                  33
                  33
               
               
                  25.4
                  Operation and maintenance of facilities
                  63
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  10
                  16
                  16
               
               
                  32.0
                  Land and structures
                  38
                  433
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  501
                  485
                  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,  $2,398,805,000, 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: Provided, That, notwithstanding section 3672 of Public Law 106â310, up to $10,000,000 may be used to reimburse States, units
               of local government, Indian tribal governments, other public entities, and multi-jurisdictional or regional consortia thereof
               for expenses incurred to clean up and safely dispose of substances associated with clandestine methamphetamine laboratories,
               conversion and extraction operations, tableting operations, or laboratories and processing operations for fentanyl and fentanyl-related
               substances which may present a danger to public health or the environment.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1100â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  International Enforcement
                  468
                  467
                  502
               
               
                  0003
                  Domestic Enforcement
                  1,868
                  1,908
                  1,997
               
               
                  0004
                  State and Local Assistance
                  11
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,347
                  2,389
                  2,513
               
               
                  0801
                  Reimbursable
                  50
                  58
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,397
                  2,447
                  2,571
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  323
                  319
                  831
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  69
                  75
                  75
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  398
                  449
                  961
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,267
                  2,279
                  2,399
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  16
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,283
                  2,269
                  2,399
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  41
                  436
                  436
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  46
                  560
                  560
               
               
                  1900
                  Budget authority (total)
                  2,329
                  2,829
                  2,959
               
               
                  1930
                  Total budgetary resources available
                  2,727
                  3,278
                  3,920
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  319
                  831
                  1,349
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  567
                  584
                  395
               
               
                  3010
                  New obligations, unexpired accounts
                  2,397
                  2,447
                  2,571
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  23
                  228
                  
               
               
                  3020
                  Outlays (gross)
                  â2,306
                  â2,864
                  â2,966
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  584
                  395
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â102
                  â48
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â124
                  â124
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  59
                  129
                  129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â48
                  â43
                  â38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  465
                  536
                  352
               
               
                  3200
                  Obligated balance, end of year
                  536
                  352
                  â38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,329
                  2,829
                  2,959
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,821
                  2,262
                  2,359
               
               
                  4011
                  Outlays from discretionary balances
                  457
                  561
                  567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,278
                  2,823
                  2,926
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â85
                  â560
                  â560
               
               
                  4033
                  Non-Federal sources
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â92
                  â568
                  â568
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â124
                  â124
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  51
                  77
                  77
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  46
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,283
                  2,269
                  2,399
               
               
                  4080
                  Outlays, net (discretionary)
                  2,186
                  2,255
                  2,358
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  28
                  41
                  40
               
               
                  4180
                  Budget authority, net (total)
                  2,283
                  2,269
                  2,399
               
               
                  4190
                  Outlays, net (total)
                  2,214
                  2,296
                  2,398
               
               
                  
                     
                  
               
            
         
      
      
         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. In 2019, DEA denied drug traffickers $5 billion in revenue through the seizure of both assets and drugs.
            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 239 domestic offices organized in 23 divisions throughout the United States. Internationally, DEA has 90 offices in
            67 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 nearly 3,000 task force officers participating in 292 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 2021, DEA is proposing
            to expand this program to pay for the cleanup of other illicit hazardous environments, such as clandestine fentanyl labs and
            pill press operations.  The proposed proviso will grant DEA the authority it needs to use these funds for this purpose and
            will not negatively impact DEA's ability to support state and local meth lab cleanups.
         
         For 2021, DEA requests $5.6 million for Cyber Enforcement to bolster key DEA programs to combat highly sophisticated TCOs
            that use cyber capabilities to further their criminal enterprises; $22.3 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; $27.6 million to better enable DEA to lawfully access and exploit the data of criminal organizations and indviduals;
            $9.2 million for the purchase of a King Air 350 aircraft to begin updating DEA's air fleet; and, $2.8 million for training
            capacity expansion to enable the recruitment and retention of key personnel and agents.
         
         For 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  558
                  665
                  687
               
               
                  11.3
                  Other than full-time permanent
                  5
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  127
                  119
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  690
                  790
                  816
               
               
                  12.1
                  Civilian personnel benefits
                  424
                  436
                  458
               
               
                  21.0
                  Travel and transportation of persons
                  42
                  38
                  43
               
               
                  22.0
                  Transportation of things
                  13
                  14
                  14
               
               
                  23.1
                  Rental payments to GSA
                  205
                  199
                  199
               
               
                  23.2
                  Rental payments to others
                  38
                  40
                  37
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  82
                  63
                  64
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  171
                  127
                  134
               
               
                  25.2
                  Other services from non-Federal sources
                  196
                  237
                  253
               
               
                  25.3
                  Other goods and services from Federal sources
                  129
                  116
                  122
               
               
                  25.4
                  Operation and maintenance of facilities
                  31
                  30
                  30
               
               
                  25.5
                  Research and development contracts
                  2
                  
                  
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  119
                  95
                  102
               
               
                  25.8
                  Subsistence and support of persons
                  
                  18
                  18
               
               
                  26.0
                  Supplies and materials
                  47
                  45
                  45
               
               
                  31.0
                  Equipment
                  134
                  101
                  127
               
               
                  32.0
                  Land and structures
                  20
                  36
                  47
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,347
                  2,389
                  2,513
               
               
                  99.0
                  Reimbursable obligations
                  50
                  58
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,397
                  2,447
                  2,571
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1100â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,099
                  6,218
                  6,235
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         High Intensity Drug Trafficking Areas Program  For necessary expenses of the High Intensity Drug Trafficking Areas Program, as authorized by the Office of National Drug
               Control Policy Reauthorization Act of 1998 ("the Act"), $254,000,000, to remain available until September 30, 2022, 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 Attorney General, 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 2019 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" and "Department
               of Justice" for "Office", respectively, in each place they appear: 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.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1103â0â1â754
                  2019 actual
                  2020 est.
                  2021 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 2021, the Budget proposes to transfer management of 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
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  27
                  26
                  41
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Diversion Control Fee Account, DEA
                  427
                  464
                  575
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  454
                  490
                  616
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Diversion Control Fee Account
                  â427
                  â450
                  â460
               
               
                  2103
                  Diversion Control Fee Account
                  â27
                  â26
                  â27
               
               
                  2132
                  Diversion Control Fee Account
                  26
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â428
                  â449
                  â487
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â428
                  â449
                  â487
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  26
                  41
                  129
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Diversion Control
                  477
                  451
                  467
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104
                  95
                  104
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  10
                  10
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  143
                  105
                  114
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  427
                  450
                  460
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  27
                  26
                  27
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â26
                  â27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  428
                  449
                  487
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  429
                  450
                  488
               
               
                  1930
                  Total budgetary resources available
                  572
                  555
                  602
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  95
                  104
                  135
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  155
                  102
                  81
               
               
                  3010
                  New obligations, unexpired accounts
                  477
                  451
                  467
               
               
                  3020
                  Outlays (gross)
                  â492
                  â462
                  â477
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  102
                  81
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  155
                  102
                  81
               
               
                  3200
                  Obligated balance, end of year
                  102
                  81
                  61
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  429
                  450
                  488
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  260
                  332
                  339
               
               
                  4101
                  Outlays from mandatory balances
                  232
                  130
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  492
                  462
                  477
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  428
                  449
                  487
               
               
                  4170
                  Outlays, net (mandatory)
                  490
                  461
                  476
               
               
                  4180
                  Budget authority, net (total)
                  428
                  449
                  487
               
               
                  4190
                  Outlays, net (total)
                  490
                  461
                  476
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  189
                  175
                  179
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  14
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  205
                  189
                  193
               
               
                  12.1
                  Civilian personnel benefits
                  71
                  71
                  76
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  38
                  35
                  35
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  8
                  8
               
               
                  24.0
                  Printing and reproduction
                  11
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  50
                  59
                  59
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  28
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  4
                  4
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  8
                  8
               
               
                  26.0
                  Supplies and materials
                  7
                  7
                  7
               
               
                  31.0
                  Equipment
                  14
                  10
                  18
               
               
                  32.0
                  Land and structures
                  3
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  477
                  451
                  467
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,731
                  1,782
                  1,830
               
               
                  
                     
                  
               
            
         
      
         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,  $1,637,574,000, of which not to exceed  $30,000 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 $25,000,000 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0700â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Law Enforcement Operations
                  1,034
                  1,119
                  1,290
               
               
                  0007
                  Investigative Support Services
                  299
                  331
                  387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Program
                  1,333
                  1,450
                  1,677
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,333
                  1,450
                  1,677
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  73
                  120
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,406
                  1,570
                  1,797
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  182
                  181
                  131
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  197
                  181
                  131
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,317
                  1,400
                  1,638
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  39
                  120
                  120
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  74
                  120
                  120
               
               
                  1900
                  Budget authority (total)
                  1,391
                  1,520
                  1,758
               
               
                  1930
                  Total budgetary resources available
                  1,588
                  1,701
                  1,889
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  181
                  131
                  92
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  296
                  295
                  323
               
               
                  3010
                  New obligations, unexpired accounts
                  1,406
                  1,570
                  1,797
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,394
                  â1,542
                  â1,757
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  295
                  323
                  363
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â71
                  â65
                  â65
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â65
                  â65
                  â65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  225
                  230
                  258
               
               
                  3200
                  Obligated balance, end of year
                  230
                  258
                  298
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,391
                  1,520
                  1,758
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,168
                  1,338
                  1,545
               
               
                  4011
                  Outlays from discretionary balances
                  217
                  171
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,385
                  1,509
                  1,724
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â72
                  â120
                  â120
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â74
                  â120
                  â120
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,317
                  1,400
                  1,638
               
               
                  4080
                  Outlays, net (discretionary)
                  1,311
                  1,389
                  1,604
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  33
                  33
               
               
                  4180
                  Budget authority, net (total)
                  1,317
                  1,400
                  1,638
               
               
                  4190
                  Outlays, net (total)
                  1,320
                  1,422
                  1,637
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, ATF requests $98.0 million for targeted efforts to halt gun violence; $33.6 million to reduce violent crime and
            expand ATF's nationwide investigative capacity by adding personnel to enhance firearms technical expertise, Crime Gun Intelligence
            Centers, and the National Integrated Ballistics Information Network (NIBIN) National Correlation and Training Center; $79.8
            million to maintain critical capacity in ATF's fight against violent crime; and $7.8 million to support the consolidation
            of two laboratories.
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  514
                  526
                  585
               
               
                  11.3
                  Other than full-time permanent
                  14
                  38
                  16
               
               
                  11.5
                  Other personnel compensation
                  72
                  78
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  600
                  642
                  680
               
               
                  12.1
                  Civilian personnel benefits
                  269
                  280
                  288
               
               
                  21.0
                  Travel and transportation of persons
                  26
                  26
                  35
               
               
                  22.0
                  Transportation of things
                  5
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  92
                  99
                  108
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  25
                  22
                  26
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  13
                  26
               
               
                  25.2
                  Other services from non-Federal sources
                  133
                  157
                  257
               
               
                  25.3
                  Other goods and services from Federal sources
                  35
                  34
                  43
               
               
                  25.7
                  Operation and maintenance of equipment
                  73
                  69
                  84
               
               
                  26.0
                  Supplies and materials
                  28
                  22
                  27
               
               
                  31.0
                  Equipment
                  23
                  71
                  86
               
               
                  32.0
                  Land and structures
                  7
                  8
                  8
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,333
                  1,450
                  1,677
               
               
                  99.0
                  Reimbursable obligations
                  73
                  120
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,406
                  1,570
                  1,797
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0700â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,979
                  5,050
                  5,395
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         ConstructionFor necessary expenses related to construction of laboratory facilities, to include the cost of equipment, furniture, and
               information technology requirements; construction or acquisition of buildings, facilities and sites by purchase, or as otherwise
               authorized by law; conversion, modification and extension of federally owned buildings; and preliminary planning and design
               of projects; $28,685,000, to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0720â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  
                  
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  29
               
               
                  1900
                  Budget authority (total)
                  
                  
                  29
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  29
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  29
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The ATF Construction appropriation provides resources for land purchases, building construction or acquisition, major renovation
            and conversion of existing buildings; equipment, furniture, and information technology requirements; and construction project
            planning and design.  
         
         For 2021, $28.7 million is provided to support the infrastructure and construction necessary to consolidate ATF's Walnut Creek,
            CA and Atlanta, GA forensic science laboratories into a single location.  This consolidation will address lease expiration
            at Walnut Creek, improve ATF's forensic capabilities, and increase overall efficiency.
         
      
         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,  $7,611,126,000, of which not less than  $409,483,000 shall be for the programs and activities authorized by the First Step Act of 2018 (Public Law 115â391): 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 until expended for necessary operations: 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â753
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inmate Care and Programs
                  2,688
                  2,819
                  2,810
               
               
                  0002
                  Institution Security and Administration
                  3,324
                  3,379
                  3,332
               
               
                  0003
                  Contract Confinement
                  901
                  945
                  1,164
               
               
                  0004
                  Management and Administration
                  223
                  260
                  280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  7,136
                  7,403
                  7,586
               
               
                  0101
                  Capital investment: Institutional improvements
                  117
                  67
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  7,253
                  7,470
                  7,611
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,253
                  7,470
                  7,611
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  18
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,271
                  7,495
                  7,636
               
               
                  
                     
                  
               
               
                  
                  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
                  7,250
                  7,470
                  7,611
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  25
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  26
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  7,276
                  7,495
                  7,636
               
               
                  1930
                  Total budgetary resources available
                  7,328
                  7,497
                  7,638
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â55
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  852
                  1,040
                  1,227
               
               
                  3010
                  New obligations, unexpired accounts
                  7,271
                  7,495
                  7,636
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,051
                  â7,308
                  â7,425
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,040
                  1,227
                  1,438
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  851
                  1,037
                  1,224
               
               
                  3200
                  Obligated balance, end of year
                  1,037
                  1,224
                  1,435
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,276
                  7,495
                  7,636
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,249
                  6,375
                  6,494
               
               
                  4011
                  Outlays from discretionary balances
                  802
                  933
                  931
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,051
                  7,308
                  7,425
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â29
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,250
                  7,470
                  7,611
               
               
                  4080
                  Outlays, net (discretionary)
                  7,022
                  7,283
                  7,400
               
               
                  4180
                  Budget authority, net (total)
                  7,250
                  7,470
                  7,611
               
               
                  4190
                  Outlays, net (total)
                  7,022
                  7,283
                  7,400
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation will provide for the custody and care of a projected average daily population of nearly 180,900 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 28,000 prisoners will be in contract facilities in 2021. 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 2021, BOP requests a total of $409 million to support full implementation of the First Step Act, including $319 in new
            funding. Key 2021 investments include: $244 million to increase residential reentry center capacity by 8,700 beds; $37 million
            to make medication-assisted drug treatment available at all eligible BOP facilities; $23 million to meet the increasing demand
            for mental health, life skills, special needs, and educational and vocational programs; and $15 million to bolster other implementation
            activities. This investment would expand inmate access to evidence-based, recidivism-reducing programs and incentivize participation
            by allowing inmates to earn earlier transfers to residential reentry centers. BOP also requests $10.0 million to conduct inspections
            of prison electrical and utility systems, $5.3 million to counter the domestic drone threat, $12.5 million to deploy cellphone
            detection technology, and $8.4 million for IT modernization.  The Budget also reflects $36 million in estimated savings resulting
            from the implementation of First Step Act sentencing reforms.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â753
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,417
                  2,530
                  2,595
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  402
                  402
                  402
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,822
                  2,935
                  3,000
               
               
                  12.1
                  Civilian personnel benefits
                  1,510
                  1,570
                  1,605
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  47
                  47
                  47
               
               
                  22.0
                  Transportation of things
                  12
                  12
                  12
               
               
                  23.1
                  Rental payments to GSA
                  30
                  30
                  30
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  359
                  365
                  365
               
               
                  25.2
                  Other services from non-Federal sources
                  1,678
                  1,751
                  1,834
               
               
                  26.0
                  Supplies and materials
                  652
                  667
                  667
               
               
                  31.0
                  Equipment
                  117
                  67
                  25
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,253
                  7,470
                  7,611
               
               
                  99.0
                  Reimbursable obligations
                  18
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,271
                  7,495
                  7,636
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â753
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  33,323
                  34,623
                  35,123
               
               
                  
                     
                  
               
            
         
      
         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,  $99,453,000, 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 the concurrent
               resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1003â0â1â753
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New construction
                  1
                  1
                  365
               
               
                  0002
                  Modernization and Repair
                  126
                  136
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  127
                  137
                  492
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  588
                  753
                  924
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  292
                  308
                  99
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  292
                  308
                  â406
               
               
                  1930
                  Total budgetary resources available
                  880
                  1,061
                  518
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  753
                  924
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  119
                  112
                  112
               
               
                  3010
                  New obligations, unexpired accounts
                  127
                  137
                  492
               
               
                  3020
                  Outlays (gross)
                  â134
                  â137
                  â133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  112
                  112
                  471
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  119
                  112
                  112
               
               
                  3200
                  Obligated balance, end of year
                  112
                  112
                  471
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  292
                  308
                  â406
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  31
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  134
                  106
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  134
                  137
                  133
               
               
                  4180
                  Budget authority, net (total)
                  292
                  308
                  â406
               
               
                  4190
                  Outlays, net (total)
                  134
                  137
                  133
               
               
                  
                     
                  
               
            
         
      
      
         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 2021,
            the Budget requests $2.0 million for new construction base program 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 2021, the Budget requests
            $97.5 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  97
                  107
                  462
               
               
                  26.0
                  Supplies and materials
                  17
                  17
                  17
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  127
                  137
                  492
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1003â0â1â753
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
         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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4500â0â4â753
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0804
                  Federal Prison Industries
                  683
                  699
                  750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  683
                  699
                  750
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  177
                  212
                  212
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  708
                  696
                  747
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  715
                  696
                  747
               
               
                  1900
                  Budget authority (total)
                  718
                  699
                  750
               
               
                  1930
                  Total budgetary resources available
                  895
                  911
                  962
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  212
                  212
                  212
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  169
                  208
                  210
               
               
                  3010
                  New obligations, unexpired accounts
                  683
                  699
                  750
               
               
                  3020
                  Outlays (gross)
                  â644
                  â697
                  â750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  208
                  210
                  210
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â28
                  â35
                  â35
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  141
                  173
                  175
               
               
                  3200
                  Obligated balance, end of year
                  173
                  175
                  175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  715
                  696
                  747
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  644
                  498
                  747
               
               
                  4101
                  Outlays from mandatory balances
                  
                  196
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  644
                  694
                  747
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â704
                  â692
                  â739
               
               
                  4121
                  Interest on Federal securities
                  â7
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â711
                  â699
                  â747
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â3
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â67
                  â5
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â67
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  306
                  330
                  354
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  330
                  354
                  378
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  65
                  78
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  37
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  93
                  104
                  117
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  34
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  12
                  13
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  519
                  519
                  551
               
               
                  31.0
                  Equipment
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  683
                  699
                  750
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4500â0â4â753
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  621
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Commissary Funds, Federal Prisons (trust Revolving Fund) (Reimbursable)
                  349
                  359
                  359
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  50
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  349
                  359
                  359
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  5
                  
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  349
                  359
                  359
               
               
                  1930
                  Total budgetary resources available
                  399
                  409
                  409
               
               
                  
                  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
                  34
                  32
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  349
                  359
                  359
               
               
                  3020
                  Outlays (gross)
                  â351
                  â356
                  â359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  35
                  35
               
               
                  
                  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
                  33
                  32
                  35
               
               
                  3200
                  Obligated balance, end of year
                  32
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  349
                  359
                  359
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  326
                  359
               
               
                  4101
                  Outlays from mandatory balances
                  351
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  351
                  356
                  359
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â348
                  â359
                  â359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â349
                  â359
                  â359
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  2
                  â3
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  5
                  4
                  4
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 are estimated at $359 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  48
                  48
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  30
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  78
                  80
                  80
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  29
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  229
                  236
                  236
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  349
                  359
                  359
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8408â0â8â753
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  650
                  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) ("title I of the 1968 Act"); the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103â322) ("the 1994 Act"); the Juvenile Justice and Delinquency Prevention Act of 1974 (Public Law 93â415) ("the 1974 Act");  the PROTECT Act  (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 (title II of 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 Prison Rape Elimination Act of 2003 (Public Law 108â79) ("PREA"); the NICS Improvement Amendments Act of 2007 (Public Law 110â180); the Violence Against Women Reauthorization Act of 2013 (Public
            Law 113â4) ("the VAW 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114â198); the First Step Act of 2018 (Public Law 115â391);
               28 U.S.C. 530C; and other programs,  $86,500,000, to remain available until expended, of which-
      (1) $43,000,000 is for criminal justice statistics programs, and other activities, as authorized by part C of title I of the
            1968 Act; and
      (2)  $43,500,000 is for research, development, and evaluation programs, and other activities as authorized by part B of title I of the 1968
            Act and subtitle C of title II of the 2002 Act, and for activities authorized by or consistent with the First Step Act of 2018, of which  not less than $3,000,000 is for research and activities to better understand and counter human trafficking, and not less
               than $1,000,000 is for research and activities to better understand and counter mass and other targeted violence, such as
               violence likely to kill or cause serious bodily harm to three or more individuals in public places.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Institute of Justice
                  26
                  34
                  44
               
               
                  0002
                  Bureau of Justice Statistics
                  45
                  40
                  43
               
               
                  0004
                  Regional Information Sharing System
                  34
                  38
                  
               
               
                  0011
                  Management and Administration
                  7
                  5
                  
               
               
                  0013
                  Research on Domestic Radicalization
                  3
                  
                  
               
               
                  0014
                  Research, Evaluation, and Statistics Set-aside
                  59
                  
                  
               
               
                  0015
                  Research on Violence Against Women
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  177
                  117
                  87
               
               
                  0801
                  Programmatic Reimbursable
                  39
                  26
                  14
               
               
                  0802
                  Management & Administration Reimbursable
                  232
                  235
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  271
                  261
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  448
                  378
                  360
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  58
                  46
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  58
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  80
                  79
                  87
               
               
                  1121
                  Appropriations transferred from other acct [015â0404]
                  43
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0405]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0409]
                  3
                  3
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0406]
                  37
                  38
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  168
                  116
                  87
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  354
                  215
                  215
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â94
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  260
                  250
                  250
               
               
                  1900
                  Budget authority (total)
                  428
                  366
                  337
               
               
                  1930
                  Total budgetary resources available
                  506
                  424
                  383
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  46
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  377
                  440
                  34
               
               
                  3010
                  New obligations, unexpired accounts
                  448
                  378
                  360
               
               
                  3020
                  Outlays (gross)
                  â373
                  â784
                  â337
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  440
                  34
                  57
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â228
                  â134
                  â169
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  94
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â134
                  â169
                  â204
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  149
                  306
                  â135
               
               
                  3200
                  Obligated balance, end of year
                  306
                  â135
                  â147
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  428
                  366
                  337
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  192
                  366
                  337
               
               
                  4011
                  Outlays from discretionary balances
                  181
                  418
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  373
                  784
                  337
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â354
                  â215
                  â215
               
               
                  4033
                  Non-Federal sources:
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â359
                  â215
                  â215
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  94
                  â35
                  â35
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  99
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  168
                  116
                  87
               
               
                  4080
                  Outlays, net (discretionary)
                  14
                  569
                  122
               
               
                  4180
                  Budget authority, net (total)
                  168
                  116
                  87
               
               
                  4190
                  Outlays, net (total)
                  14
                  569
                  122
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $86.5 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 2021 Budget proposes a total of $43.5 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 human trafficking related research and $1 million will support research on countering mass and other targeted violence.
         
         Criminal Justice Statistics Program.âThe 2021 Budget proposes $43 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 2021 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 2021 Budget proposes a total Management and Administration funding level of $289 million for OJP. This funding level
            supports management and administration for OJP, including costs related to OJP's leasing initiative and the merger of the
            Office of Community Oriented Policing Services into OJP.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  2
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  7
                  5
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  42
                  27
                  20
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  119
                  79
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  177
                  117
                  87
               
               
                  99.0
                  Reimbursable obligations
                  271
                  261
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  448
                  378
                  360
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  611
                  616
                  659
               
               
                  
                     
                  
               
            
         
      
         state and local law enforcement assistance
         (including transfer of funds)For grants, contracts, cooperative agreements, and other assistance authorized by the Violent Crime Control and Law Enforcement
            Act of 1994 (Public Law 103â322) ("the 1994 Act"); title I of the Omnibus Crime Control and Safe Streets Act of 1968 (Public Law 90â351) ("title I of the 1968 Act"); the Justice for All Act of 2004 (Public Law 108â405); the Victims of Child Abuse Act of 1990 (title II of Public Law 101â647) ("the 1990 Act"); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109â164) ("the TVPRA of 2005"); 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 Victims of Trafficking Act"); 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 Prison Rape Elimination Act of 2003 (Public Law 108â79) ("PREA"); 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 PRO-IP 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 VAW 2013 Act"); the Comprehensive Addiction and Recovery Act of 2016 (Public Law 114â198) ("CARA"); the Project Safe Neighborhoods Grant Program Authorization Act of 2018 (Public Law 115â185) ("the PSN Grant Act of 2018"); 28 U.S.C. 530C; and 36 U.S.C. 220531 (the "Keep Young Athletes Safe Act"); and other programs,  $1,511,200,000, to remain available until expended as follows-â
      (1)  $411,700,000 for the Edward Byrne Memorial Justice Assistance Grant program as authorized by title I of the 1968 Act, including subpart 1 of part E of such title  (except that section 1001(c), and the special rules for Puerto Rico under section 505(g), of such title  shall not apply for purposes of this Act), of which, notwithstanding such subpart 1â
      (A)  $15,000,000 is for  an Officer Robert Wilson III  memorial initiative on Preventing Violence Against Law Enforcement and Ensuring Officer Resilience and Survivability (VALOR);
      (B) $7,500,000 is for an initiative to support evidence-based policing;
      (C)  $5,000,000 is for an initiative to enhance prosecutorial decision-making;
      (D)  $5,000,000 is for the operationalization, maintenance and expansion of the National Missing and Unidentified Persons System;
      (E) $2,500,000 is for  a training initiative to improve police-based responses to people with mental illness or developmental disabilities;
      (F) $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  PREA;
      (G) $2,000,000 is for  the Missing Americans Alert Program (title XXIV of the 1994 Act, amended by Kevin and Avonte's Law of 2018);
      (H)  $40,000,000 is for  the  project safe neighborhoods program, including as authorized by the PSN Grant  Act of 2018 ;
      (I)  $3,000,000 is for the Capital Litigation Improvement Grant Program, as authorized by section 426 of Public Law 108â405 (title IV of the Justice for All Act of 2004),  or for grants for wrongful conviction review;
      (J) $4,000,000 is for research to develop a better understanding of the domestic radicalization phenomenon, and to advance
               related evidence-based strategies for effective intervention and prevention;
      (K) $25,000,000 is for the matching grant program for law enforcement armor vests, as authorized by section 2501 of title
               I of the 1968 Act: Provided, That $1,500,000 is transferred directly to the National Institute of Standards and Technology's
               Office of Law Enforcement Standards for research, testing and evaluation programs; and
      (L) $11,000,000 is for a rural violent crime initiative, including assistance for law enforcement; 
      
      (2)  $120,000,000 for victim services programs for victims of trafficking, as authorized by section 107(b)(2) of  the Victims of Trafficking Act,  by the TVPRA of 2005, or  by the VAW 2013 Act, and related activities such as investigations and prosecutions;
      (3)  $11,000,000 for a grant program to prevent and address economic, high technology, white collar, and Internet crime , including as authorized by section 401 of  the PRO-IP Act, of which not more than $2,500,000 is for  intellectual property  enforcement grants, (including as authorized by such section 401);
      (4) $20,000,000 for sex offender management assistance, as authorized by the Adam Walsh Act, and related activities;
      
      (5) $1,000,000 for the National Sex Offender Public Website;
      (6)  $85,000,000 for grants to States to upgrade criminal and mental health records for the National Instant Criminal Background Check System: Provided, That, to the extent warranted by meritorious applications, priority shall be given to applications for awards
               under the authority of the NICS Improvement Amendments Act of 2007 (Public Law 110â180),  and no less than $25,000,000 shall be  awarded under  such authority;
      (7)  $10,000,000 for Paul Coverdell Forensic Sciences Improvement Grants under part BB of title I of the 1968 Act;
      (8)  $105,000,000 for DNA-related and forensic programs and activities, of which-â
      (A)  $97,000,000 is for 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) and for forensic activities, notwithstanding the foregoing: Provided, That up to 4 percent of funds made available under this paragraph may be used for the purposes described in section 303 of the Justice for All Act of 2004 (the DNA Training and Education for Law Enforcement, Correctional Personnel, and Court Officers program) ;
      
      (B)  $4,000,000 is for the purposes described in section 412 of the Justice for All Act of 2004 (the Kirk Bloodsworth Post-Conviction DNA Testing Grant Program) ; and
      (C) $4,000,000 is for Sexual Assault Forensic Exam Program grants, including as authorized by section 304 of  the Justice for All Act of 2004;
      (9)  $47,500,000 for a  community-based program  to improve the response to sexual assault , including assistance for investigation and prosecution of related cold cases;
      (10)  $9,000,000 for the court-appointed special advocate program, as authorized by section 217 of the 1990 Act;
      
      (11)  $87,500,000 for offender reentry programs and research, including as authorized by the Second Chance Act of 2007 , of which, notwithstanding such Act of 2007, not to exceedâ
      (A) $6,000,000 is for a program to improve State, local, and tribal probation or parole supervision efforts and strategies; and
      (B) $5,000,000 is for  children of  incarcerated parents demonstration programs to enhance and maintain parental and family relationships for incarcerated parents as a reentry or recidivism reduction strategy;
      
      (12)  $352,000,000 for comprehensive opioid abuse reduction activities, including as authorized by CARA, and for the following programs, which
            shall address opioid, stimulant, and substance abuse reduction consistent with underlying program authorities-â
      (A)  $77,000,000 for Drug Courts, as authorized by  part EE of title I of the 1968 Act;
      (B) $33,000,000 for mental health courts and adult and juvenile collaboration program grants, as authorized by parts V and
            HH of title I of the 1968 Act,  notwithstanding section 2991(e) of such title;
      (C)  $30,000,000 for grants for Residential Substance Abuse Treatment for State Prisoners, as authorized by part S of title I of the 1968
            Act;
      (D)  $22,000,000 for a veterans treatment courts program;
      (E)  $30,000,000 for a program to monitor prescription drugs and scheduled listed chemical products; and
      (F)  $160,000,000 for a comprehensive opioid, stimulant, and substance abuse program;
      (13) $2,500,000 for a competitive grant program as authorized by the Keep Young Athletes Safe Act, 36 U.S.C. 220531;
      (14)  $150,000,000 for  school safety programs, including as authorized  by the STOP School Violence Act of 2018 (part AA of title I of the 1968 Act); and
      
      (15) $99,000,000 is for grants under section 1701 of title I of the 1968 Act for the hiring and rehiring of additional career
               law enforcement officers under part Q of such title notwithstanding subsection (i) of such section: Provided, That notwithstanding
               section 1704(c) of such title, funding for hiring or rehiring a career law enforcement officer may not exceed $125,000 unless
               the Attorney General grants a waiver from this limitation: Provided further, That section 210(3) of this Act shall not apply
               to any funds specified under this paragraph (15); Provided further, That notwithstanding such section 1701, of the amount
               specified at the beginning of this paragraphâ
       (A) $13,000,000 is for activities authorized by section 1701(b)(17) (added by the POLICE Act of 2016);
      (B) $10,000,000 is for regional information sharing activities, as authorized by part M of title I of the 1968 Act;
      (C) $8,000,000 is for improving tribal law enforcement, including hiring, equipment, training, anti-methamphetamine activities,
               and anti-opioid activities;
      (D) $7,000,000 is for community policing development activities in furtherance of the purposes in section 1701;
      (E) $3,000,000 is for tribal access program (TAP) activities; and
      (F) $2,000,000 is for mental health and wellness activities for law enforcement, including as authorized by section 1701(b)(23)
               (added by the Law Enforcement Mental Health and Wellness Act of 2017): 
      Provided, That balances from any fiscal year for these or any 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0404â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State Criminal Alien Assistance Program
                  396
                  227
                  
               
               
                  0002
                  Adam Walsh Act Implementation
                  19
                  19
                  20
               
               
                  0004
                  NIJ for Domestic Radicalization
                  
                  
                  4
               
               
                  0007
                  Justice Assistance Grants
                  309
                  329
                  285
               
               
                  0009
                  Residential Substance Abuse Treatment
                  27
                  29
                  30
               
               
                  0010
                  Drug Court Program
                  70
                  74
                  77
               
               
                  0011
                  Community Trust Initiative: Justice Reinvestment Initiative
                  51
                  26
                  
               
               
                  0012
                  Victims of Trafficking
                  94
                  84
                  120
               
               
                  0013
                  Prescription Drug Monitoring Program
                  27
                  29
                  30
               
               
                  0014
                  Prison Rape Prevention and Prosecution  Program
                  14
                  14
                  15
               
               
                  0015
                  Capital Litigation Improvement Grant Program
                  7
                  5
                  3
               
               
                  0016
                  Justice and Mental Health Collaborations
                  28
                  31
                  33
               
               
                  0017
                  National Sex Offender Public Website
                  1
                  1
                  1
               
               
                  0018
                  Project Hope Opportunity Probation with Enforcement (HOPE)
                  1
                  5
                  
               
               
                  0019
                  Bulletproof Vest Partnership
                  21
                  26
                  25
               
               
                  0021
                  Strategies for Policing Innovation (Smart Policing)
                  7
                  7
                  7
               
               
                  0022
                  National Criminal Records History Improvement Program (NCHIP)
                  48
                  52
                  60
               
               
                  0023
                  Innovative Prosecution Solutions Initiative (Smart Prosecution)
                  7
                  8
                  5
               
               
                  0029
                  Court Appointed Special Advocate (CASA)
                  11
                  11
                  9
               
               
                  0031
                  National Instant Criminal Background Check System (NICS) Act Record Improvement Pgm (NARIP)
                  16
                  23
                  25
               
               
                  0035
                  Post-conviction DNA Testing grants
                  5
                  7
                  4
               
               
                  0038
                  Sexual Assault Forensic Exam Program grants
                  4
                  4
                  4
               
               
                  0043
                  S&L Gun Crime Prosecution Assistance/Gun Violence Reduction
                  24
                  19
                  40
               
               
                  0044
                  DNA Initiative - DNA Related and Forensic Programs and Activities
                  110
                  112
                  97
               
               
                  0045
                  Coverdell Forensic Science Grants
                  27
                  28
                  10
               
               
                  0050
                  Second Chance Act/Offender Reentry
                  60
                  70
                  75
               
               
                  0053
                  Missing Alzheimer's Patient Alert Program (Kevin and Avonte's Law)
                  
                  2
                  2
               
               
                  0056
                  Economic, High-tech, White Collar, and Internet Crime Prevention
                  9
                  9
                  11
               
               
                  0077
                  VALOR Initiative
                  11
                  11
                  15
               
               
                  0081
                  Community Based Crime Reduction Program (Byrne Criminal Justice Innovation)
                  16
                  16
                  
               
               
                  0082
                  Tribal Assistance
                  35
                  35
                  
               
               
                  0084
                  John R. Justice Student Loan Repayment Program
                  2
                  2
                  
               
               
                  0088
                  Intellectual Property Enforcement Program
                  2
                  2
                  
               
               
                  0089
                  Management and Administration
                  108
                  113
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  1,567
                  1,430
                  1,007
               
               
                  0103
                  Veterans Treatment Courts
                  17
                  21
                  22
               
               
                  0108
                  Sexual Assault Kit Initiative (SAKI) (Community Teams to Reduce the SAK Backlog)
                  46
                  45
                  47
               
               
                  0115
                  Community Trust Initiative: Body-Worn Camera (BWC) Partnership Program
                  23
                  21
                  
               
               
                  0116
                  National Missing and Unidentified Persons System
                  2
                  2
                  5
               
               
                  0117
                  Emergency Federal Law Enforcement Assistance
                  9
                  
                  
               
               
                  0118
                  Juvenile Indigent Defense
                  2
                  2
                  
               
               
                  0120
                  Presidential Nominating Conventions
                  
                  100
                  
               
               
                  0122
                  Natl. Training Center to Improve Police Responses to People with Mental Illness
                  2
                  2
                  2
               
               
                  0131
                  Byrne Discretionary Grants
                  2
                  
                  
               
               
                  0132
                  Comprehensive Opioid Abuse Program (COAP)
                  142
                  168
                  160
               
               
                  0135
                  Public Safety Partnership/National Crime Reduction Assistance (NCRA) Network
                  
                  
                  5
               
               
                  0137
                  Innovations in Supervision (Smart Probation)
                  5
                  6
                  6
               
               
                  0140
                  Children of Incarcerated Parents Demo Grants
                  5
                  5
                  5
               
               
                  0141
                  Keep Young Athletes Safe
                  2
                  3
                  3
               
               
                  0142
                  Digital Investigation Education Program
                  2
                  2
                  
               
               
                  0143
                  STOP School Violence Act
                  61
                  73
                  150
               
               
                  0144
                  COPS Hiring Program
                  
                  
                  59
               
               
                  0145
                  COPS Hiring: Tribal Resources Grant Program
                  
                  
                  8
               
               
                  0146
                  COPS Hiring: Community Policing Development/TTA
                  
                  
                  7
               
               
                  0148
                  COPS Hiring: Regional Information Sharing System
                  
                  
                  10
               
               
                  0151
                  POLICE Act
                  
                  
                  13
               
               
                  0152
                  Law Enforcement Mental Health and Wellness Act
                  
                  
                  2
               
               
                  0153
                  Community-Based Violence Prevention Initiatives
                  6
                  8
                  
               
               
                  0155
                  Managed Access Systems (Combatting Contraband Cell Phone Use in Prisons)
                  2
                  2
                  
               
               
                  0156
                  Emmett Till Unsolved Cilvil Rights Crimes Program
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  328
                  462
                  504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,895
                  1,892
                  1,511
               
               
                  0801
                  State and Local Law Enforcement Assistance (Reimbursable)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,901
                  1,892
                  1,511
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  555
                  287
                  273
               
               
                  1010
                  Unobligated balance transfer to other accts [015â1020]
                  â60
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  88
                  45
                  45
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  585
                  332
                  318
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,723
                  1,892
                  1,511
               
               
                  1120
                  Appropriations transferred to other accts [013â0500]
                  â2
                  â2
                  â2
               
               
                  1120
                  Appropriations transferred to other accts [015â0401]
                  â43
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â1020]
                  â12
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â66
                  â57
                  â85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,600
                  1,833
                  1,424
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,603
                  1,833
                  1,424
               
               
                  1930
                  Total budgetary resources available
                  2,188
                  2,165
                  1,742
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  287
                  273
                  231
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,676
                  3,263
                  2,465
               
               
                  3010
                  New obligations, unexpired accounts
                  1,901
                  1,892
                  1,511
               
               
                  3020
                  Outlays (gross)
                  â1,226
                  â2,645
                  â1,694
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â88
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,263
                  2,465
                  2,237
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,670
                  3,258
                  2,460
               
               
                  3200
                  Obligated balance, end of year
                  3,258
                  2,460
                  2,232
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,603
                  1,833
                  1,424
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  403
                  313
               
               
                  4011
                  Outlays from discretionary balances
                  1,196
                  2,242
                  1,381
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,226
                  2,645
                  1,694
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,600
                  1,833
                  1,424
               
               
                  4080
                  Outlays, net (discretionary)
                  1,220
                  2,645
                  1,694
               
               
                  4180
                  Budget authority, net (total)
                  1,600
                  1,833
                  1,424
               
               
                  4190
                  Outlays, net (total)
                  1,220
                  2,645
                  1,694
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $1.51 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, such as opioids and stimulants; 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 2021 Budget will support law enforcement
            efforts to reduce violent crime, promote officer safety and wellness, combat the addiction crisis, 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 2021 Budget proposes $411.7 million for this program. Included in this amount is
            $11 million for a new initiative to address violent crime in rural areas and $40 million for Project Safe Neighborhoods. JAG
            will also fund other important officer safety programs serving state and local law enforcement, including the Bulletproof
            Vest Program ($25 million) and the VALOR Initiative ($15 million).
         
         Comprehensive Addiction Recovery Act (CARA).âThe 2021 Budget includes $352 million for programs authorized by the Comprehensive Addiction Recovery Act, including $160
            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 $77 million is requested
            for the Drug Court Program, which addresses the needs of the drug-addicted 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 2021 Budget also includes funding for the following CARA-authorized programs:
            Veterans Treatment Courts ($22 million), Residential Substance Abuse Treatment ($30 million), Justice and Mental Health Collaborations
            ($33 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 2021 Budget
            proposes $87.5 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 2021 Budget proposes $150 million for this program.
         
         
         Combating Human Trafficking.âThe 2021 Budget proposes $120 million to support human trafficking grant programs, including $80 million to support comprehensive
            and specialized services for human trafficking victims and $40 million to support trafficking investigations and prosecutions.
            
         
         Community Oriented Policing Services (COPS) Hiring Grants.âThe 2021 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
            2021 Budget proposes $99 million for this program. Within this amount, $7 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; $13 million is for the POLICE Act programs, $2 million is for Law Enforcement Mental Health and Wellness, $8 million
            is for the Tribal Resources Grant Program, and $3 million is for the Tribal Access Program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0404â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  16
                  16
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  131
                  131
                  104
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,745
                  1,741
                  1,391
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,896
                  1,892
                  1,511
               
               
                  99.0
                  Reimbursable obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,901
                  1,892
                  1,511
               
               
                  
                     
                  
               
            
         
      
         Community Oriented Policing Services
         
         
      
      
      
      
      
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public safety and community policing grants
                  7
                  7
                  
               
               
                  0007
                  Management and administration
                  31
                  30
                  
               
               
                  0008
                  Tribal Law Enforcement
                  22
                  24
                  
               
               
                  0010
                  School Safety Program
                  33
                  49
                  
               
               
                  0012
                  COPS Anti-Methamphetamine Program
                  7
                  12
                  
               
               
                  0013
                  Anti-Heroin Task Forces
                  28
                  31
                  
               
               
                  0016
                  Preparing for Active Shooter Situations
                  9
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  137
                  162
                  
               
               
                  0801
                  Community Oriented Policing Services (Reimbursable)
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  145
                  170
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  160
                  286
                  408
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  173
                  286
                  408
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  304
                  343
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â0401]
                  â37
                  â38
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  250
                  292
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  8
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  258
                  292
                  
               
               
                  1930
                  Total budgetary resources available
                  431
                  578
                  408
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  286
                  408
                  408
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  433
                  381
                  332
               
               
                  3010
                  New obligations, unexpired accounts
                  145
                  170
                  
               
               
                  3020
                  Outlays (gross)
                  â184
                  â219
                  â261
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  381
                  332
                  71
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â8
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  433
                  373
                  332
               
               
                  3200
                  Obligated balance, end of year
                  373
                  332
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  258
                  292
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  41
                  
               
               
                  4011
                  Outlays from discretionary balances
                  156
                  178
                  261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  184
                  219
                  261
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â8
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  250
                  292
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  184
                  211
                  261
               
               
                  4180
                  Budget authority, net (total)
                  250
                  292
                  
               
               
                  4190
                  Outlays, net (total)
                  184
                  211
                  261
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  11
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  11
                  11
                  
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  13
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  99
                  124
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  137
                  162
                  
               
               
                  99.0
                  Reimbursable obligations
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  145
                  170
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  75
                  77
                  
               
               
                  
                     
                  
               
            
         
      
         Office on Violence Against Women
         
         
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Grants to Combat Violence Against Women (STOP)
                  201
                  201
                  
               
               
                  0004
                  Management and administration
                  23
                  25
                  
               
               
                  0005
                  Transitional Housing
                  35
                  35
                  
               
               
                  0006
                  Consolidated Youth Oriented Program
                  11
                  11
                  
               
               
                  0007
                  Grants to Encourage Arrest Policies
                  47
                  47
                  
               
               
                  0008
                  Rural Domestic Violence and Child Abuse Enforcement Assistance
                  41
                  41
                  
               
               
                  0009
                  Legal Assistance Program
                  42
                  42
                  
               
               
                  0010
                  Tribal Special Domestic Violence Criminal Jurisdiction
                  4
                  4
                  
               
               
                  0011
                  Campus Violence
                  19
                  19
                  
               
               
                  0012
                  Disabilities Program
                  6
                  6
                  
               
               
                  0013
                  Elder Program
                  5
                  5
                  
               
               
                  0014
                  Sexual Assault Services
                  36
                  36
                  
               
               
                  0016
                  Indian Country - Sexual Assault Clearinghouse
                  1
                  1
                  
               
               
                  0017
                  National Resource Center on Workplace Responses
                  2
                  2
                  
               
               
                  0018
                  Research on Violence Against Indian Women
                  1
                  1
                  
               
               
                  0020
                  Rape Survivor Child Custody Act Program
                  2
                  2
                  
               
               
                  0021
                  Justice for Families
                  14
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  490
                  492
                  
               
               
                  0888
                  Reimbursable program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  491
                  492
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  34
                  55
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  45
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  68
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0401]
                  â3
                  â3
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  498
                  435
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  485
                  500
                  â10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Amounts available from Crime Victims Fund
                  2
                  
                  
               
               
                  1700
                  Collected
                  
                  4
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  â2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  493
                  502
                  â8
               
               
                  1930
                  Total budgetary resources available
                  525
                  547
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  55
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,118
                  1,133
                  1,130
               
               
                  3010
                  New obligations, unexpired accounts
                  491
                  492
                  
               
               
                  3020
                  Outlays (gross)
                  â461
                  â484
                  â467
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,133
                  1,130
                  652
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â10
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â8
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,114
                  1,123
                  1,122
               
               
                  3200
                  Obligated balance, end of year
                  1,123
                  1,122
                  642
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  493
                  502
                  â8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  12
                  â8
               
               
                  4011
                  Outlays from discretionary balances
                  442
                  472
                  475
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  461
                  484
                  467
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Amounts received from Crime Victims Fund
                  â2
                  
                  
               
               
                  4030
                  Federal sources
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â4
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  485
                  500
                  â10
               
               
                  4080
                  Outlays, net (discretionary)
                  459
                  480
                  467
               
               
                  4180
                  Budget authority, net (total)
                  485
                  500
                  â10
               
               
                  4190
                  Outlays, net (total)
                  459
                  480
                  467
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  485
                  500
                  â10
               
               
                  
                  Outlays
                  459
                  480
                  467
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  499
               
               
                  
                  Outlays
                  
                  
                  20
               
               
                  Total:
               
               
                  
                  Budget Authority
                  485
                  500
                  489
               
               
                  
                  Outlays
                  459
                  480
                  487
               
               
                  
                     
                  
               
            
         
      
      
         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 $8.6 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 2021 Budget proposes to transfer $498.5 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  7
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  8
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  10
                  10
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  461
                  463
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  490
                  492
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  491
                  492
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  63
                  70
                  
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 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
                  
                  
                  25
               
               
                  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
                  
                  
                  42
               
               
                  0009
                  Legal Assistance Program
                  
                  
                  43
               
               
                  0010
                  Tribal Special Domestic Violence Criminal Jurisdiction
                  
                  
                  4
               
               
                  0011
                  Campus Violence
                  
                  
                  19
               
               
                  0012
                  Disabilities Program
                  
                  
                  6
               
               
                  0013
                  Elder Program
                  
                  
                  6
               
               
                  0014
                  Sexual Assault Services
                  
                  
                  34
               
               
                  0016
                  Indian Country - Sexual Assault Clearinghouse
                  
                  
                  1
               
               
                  0017
                  National Resource Center on Workplace Responses
                  
                  
                  2
               
               
                  0018
                  Research on Violence Against Indian Women
                  
                  
                  1
               
               
                  0020
                  Rape Survivor Child Custody Act Program
                  
                  
                  2
               
               
                  0021
                  Justice for Families
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  499
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [015â5041]
                  
                  
                  499
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  499
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  499
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  479
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  479
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  499
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  499
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $498.5 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 $498.5 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 2021, 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 2021 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 2021 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 2021 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 2021 Budget proposes $53 million for this 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 2021 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 2021
            Budget proposes $45 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 2021 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 2021 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 2021 Budget
            proposes $6 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 2021 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 2021 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 2021 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 2021 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 2021 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 2021 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 2021 Budget proposes $1.5 million for this program.
            For 2021, 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 2021 Budget proposes $1 million for this program.
         
         Management and Administration.âWithin total grants funding, $25 million will be provided for management and administration costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â4â1â754
                  2019 actual
                  2020 est.
                  2021 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
                  
                  
                  471
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  499
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â4â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  70
               
               
                  
                     
                  
               
            
         
      
         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) ("title I of the 1968 Act"); the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103â322) ("the 1994 Act"); the Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act");  the PROTECT Act  (Public Law 108â21); the Victims of Child Abuse Act of 1990 (title II of 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 Violence Against Women Reauthorization Act of 2013 (Public Law 113â4) ("the VAW 2013 Act"); the Justice for All Reauthorization Act of 2016 (Public Law 114â324); the Victims of Crime Act of 1984 (chapter XIV of title II of Public Law 98â473) ("the 1984 Act"); the Comprehensive Addiction
               and Recovery Act of 2016 (Public Law 114â198); and 28 U.S.C. 530C; and other juvenile justice programs,  $227,500,000, to remain available until expended as follows-â
      (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;
      (2)  $43,000,000 for youth mentoring  programs;
      (3)  $17,000,000 for delinquency prevention, of which, pursuant to sections 261 and 262 of the 1974 Act-
      
      
      (A) $500,000 shall be for an Internet site providing information and resources on children of incarcerated parents;
      (B) $2,000,000 shall be for competitive  grant programs focusing on girls in the juvenile justice system;
      (C)  $9,000,000 shall be for an opioid-affected youth initiative; and
      
      (D) $5,500,000 shall be for gang and youth violence education, prevention and intervention, and related activities;
      (4)  $20,000,000 for programs authorized by the  1990 Act;
      (5)  $85,000,000 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, 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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0405â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Part B: Formula Grants
                  50
                  58
                  57
               
               
                  0002
                  Youth Mentoring
                  86
                  90
                  43
               
               
                  0003
                  Delinquency Prevention Program  (Title V - Local Delinq. Prevention Incentive Grants)
                  
                  14
                  
               
               
                  0004
                  Victims of Child Abuse
                  21
                  25
                  20
               
               
                  0005
                  Youth Violence Prevention
                  2
                  
                  5
               
               
                  0008
                  Community-Based Violence Prevention Initiatives
                  3
                  
                  
               
               
                  0009
                  Tribal Youth Program
                  4
                  5
                  
               
               
                  0011
                  Emergency Planning - Juvenile Detention Facilities
                  1
                  1
                  1
               
               
                  0013
                  Missing and Exploited Children
                  80
                  82
                  85
               
               
                  0014
                  Child Abuse Training for Judicial Personnel and Practitioners
                  3
                  3
                  2
               
               
                  0015
                  Management and Administration
                  19
                  23
                  
               
               
                  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
                  
                  
                  3
               
               
                  0023
                  Opioid Affected Youth Initiative
                  8
                  9
                  9
               
               
                  0024
                  Children Exposed to Violence
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  287
                  320
                  228
               
               
                  0801
                  Juvenile Justice Programs (Reimbursable)
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  294
                  326
                  234
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  27
                  18
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  27
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  287
                  320
                  228
               
               
                  1120
                  Appropriations transferred to other acct [015â0401]
                  â7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  278
                  311
                  228
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  20
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  298
                  317
                  234
               
               
                  1930
                  Total budgetary resources available
                  321
                  344
                  252
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  472
                  508
                  440
               
               
                  3010
                  New obligations, unexpired accounts
                  294
                  326
                  234
               
               
                  3020
                  Outlays (gross)
                  â251
                  â394
                  â296
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  508
                  440
                  378
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  470
                  506
                  438
               
               
                  3200
                  Obligated balance, end of year
                  506
                  438
                  376
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  298
                  317
                  234
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  48
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  230
                  346
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  251
                  394
                  296
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â20
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â20
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  278
                  311
                  228
               
               
                  4190
                  Outlays, net (total)
                  231
                  388
                  290
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $227.5 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 2021 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, 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 $85 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 ($43 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  25
                  17
               
               
                  41.0
                  Grants, subsidies, and contributions
                  260
                  290
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  287
                  320
                  228
               
               
                  99.0
                  Reimbursable obligations
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  294
                  326
                  234
               
               
                  
                     
                  
               
            
         
      
         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.
      (Department of Justice Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0403â0â1â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Safety Officers Discretionary Disability and Education Benefit Payments
                  22
                  23
                  25
               
               
                  0002
                  Public Safety Officers Death Mandatory Payments
                  121
                  109
                  117
               
               
                  0003
                  Management and Administration (discretionary funding only)
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  143
                  142
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  25
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  122
                  117
                  117
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  121
                  117
                  117
               
               
                  1900
                  Budget authority (total)
                  146
                  142
                  142
               
               
                  1930
                  Total budgetary resources available
                  146
                  145
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  52
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  143
                  142
                  142
               
               
                  3020
                  Outlays (gross)
                  â142
                  â191
                  â142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  52
                  3
               
               
                  3200
                  Obligated balance, end of year
                  52
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  25
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  74
                  25
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  121
                  117
                  117
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  81
                  117
                  117
               
               
                  4101
                  Outlays from mandatory balances
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  120
                  117
                  117
               
               
                  4180
                  Budget authority, net (total)
                  146
                  142
                  142
               
               
                  4190
                  Outlays, net (total)
                  142
                  191
                  142
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $141.8 million for the Office of Justice Programs' Public Safety Officers' Benefits (PSOB) Program,
            of which $117 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  5
                  5
               
               
                  42.0
                  Insurance claims and indemnities
                  124
                  123
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  143
                  142
                  142
               
               
                  
                     
                  
               
            
         
      
         Crime Victims FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  9,121
                  6,396
                  4,755
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines, Penalties, and Forfeitures, Crime Victims Fund
                  495
                  1,000
                  2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  9,616
                  7,396
                  6,755
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Crime Victims Fund
                  â495
                  â1,000
                  â2,000
               
               
                  2103
                  Crime Victims Fund
                  â9,121
                  â6,396
                  â4,755
               
               
                  2132
                  Crime Victims Fund
                  903
                  518
                  
               
               
                  2135
                  Crime Victims Fund
                  5,493
                  4,237
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3,220
                  â2,641
                  â6,755
               
               
                  
                  Proposed:
               
               
                  2203
                  Crime Victims Fund
                  
                  
                  4,455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3,220
                  â2,641
                  â2,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6,396
                  4,755
                  4,455
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Crime victims grants and assistance
                  2,605
                  1,955
                  6,521
               
               
                  0002
                  Management and administration
                  81
                  82
                  102
               
               
                  0003
                  HHS
                  16
                  17
                  17
               
               
                  0005
                  Inspector General Oversight
                  10
                  10
                  
               
               
                  0006
                  Tribal Victims Assistance Grants
                  160
                  132
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,872
                  2,196
                  6,755
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  53
                  53
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  159
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  210
                  53
                  53
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  495
                  1,000
                  2,000
               
               
                  1203
                  Appropriation (unavailable balances)
                  9,121
                  6,396
                  4,755
               
               
                  1220
                  Appropriations transferred to other acct OVW [015â0409]
                  â498
                  â435
                  
               
               
                  1220
                  Appropriations transferred to other acct Denali Commission [095â1200]
                  â7
                  
                  
               
               
                  1220
                  Appropriations transferred to Inspector General [015â0328]
                  
                  â10
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â903
                  â518
                  
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â5,493
                  â4,237
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2,715
                  2,196
                  6,755
               
               
                  1900
                  Budget authority (total)
                  2,715
                  2,196
                  6,755
               
               
                  1930
                  Total budgetary resources available
                  2,925
                  2,249
                  6,808
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  53
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,461
                  7,859
                  5,542
               
               
                  3010
                  New obligations, unexpired accounts
                  2,872
                  2,196
                  6,755
               
               
                  3020
                  Outlays (gross)
                  â2,315
                  â4,513
                  â6,434
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â159
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,859
                  5,542
                  5,863
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,461
                  7,859
                  5,542
               
               
                  3200
                  Obligated balance, end of year
                  7,859
                  5,542
                  5,863
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,715
                  2,196
                  6,755
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  142
                  1,056
                  2,702
               
               
                  4101
                  Outlays from mandatory balances
                  2,173
                  3,457
                  3,732
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,315
                  4,513
                  6,434
               
               
                  
                  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)
                  2,715
                  2,196
                  6,755
               
               
                  4170
                  Outlays, net (mandatory)
                  2,314
                  4,513
                  6,434
               
               
                  4180
                  Budget authority, net (total)
                  2,715
                  2,196
                  6,755
               
               
                  4190
                  Outlays, net (total)
                  2,314
                  4,513
                  6,434
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,715
                  2,196
                  6,755
               
               
                  
                  Outlays
                  2,314
                  4,513
                  6,434
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â4,954
               
               
                  
                  Outlays
                  
                  
                  â1,982
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,715
                  2,196
                  1,801
               
               
                  
                  Outlays
                  2,314
                  4,513
                  4,452
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  101
                  93
                  81
               
               
                  25.3
                  Other goods and services from Federal sources
                  141
                  119
                  103
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,627
                  1,981
                  6,569
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,872
                  2,196
                  6,755
               
               
                  
                     
                  
               
            
         
      
         Crime Victims Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â4â2â754
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  â4,455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â4,455
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (unavailable balances)
                  
                  
                  â4,455
               
               
                  1220
                  Appropriations transferred to OVW [015â0409]
                  
                  
                  â499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â4,954
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â4,954
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â499
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â4,455
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1,982
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â2,473
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â2,473
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â4,954
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1,982
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â4,954
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1,982
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget proposes to reform the Crime Victims Fund (CVF). The CVF reform proposal would establish a $2.3 billion mandatory
            annual appropriation for CVF, with a mechanism to automatically reduce that appropriation in later years if the balance of
            the Fund falls below $5 billion. Within the total spending amount, no less than $498.5 million is provided for the Office
            on Violence Against Women; $10 million in reimbursable resources is provided to support oversight of OVC programs by DOJ's
            Office of the Inspector General; $12 million is provided for developing innovative crime victims services initiatives; and
            a set-aside of up to $115 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. The proposal will also protect the Fund from spending out the entirety of its balances to ensure funding
            will remain available for victims even in a scenario where receipts continue to be significantly lower than estimated levels.
         
      
         Domestic Trafficking Victims' FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5606â0â2â754
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Domestic Trafficking Victims
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  9
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [075â0360]
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  5
                  6
               
               
                  
                  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
                  9
                  6
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  15
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  6
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  15
                  6
               
               
                  3200
                  Obligated balance, end of year
                  15
                  6
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  14
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  3
                  14
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  015â085400
                  Registration Fees, DEA
                  15
                  15
                  15
               
               
                  015â087000
                  Chapter Eleven Filing Fees, Bankruptcy, Department of Justice
                  5
                  5
                  2
               
               
                  General Fund Governmental receipts
                  20
                  20
                  17
               
               
                  
                     
                  
               
               
                  
               
               
                  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
                  1,676
                  525
                  525
               
               
                  General Fund Offsetting receipts from the public
                  1,676
                  526
                  526
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  015â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  182
                  104
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  182
                  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  subject to the procedures for 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. 209. 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. 210. 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. 212. 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 authorizations
            for such grant or reimbursement programs. SEC. 213. 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  2018 through  2021 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 , 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
         , the requirements of section 6(c)(3) of such Act.
      SEC. 214. 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. 215. 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 (34 U.S.C. 40901), 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. 217. 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  such authorities as have been enacted for Performance Partnership Pilots in appropriations acts in prior fiscal years and
         the current fiscal year.SEC. 218. In this fiscal year and each fiscal year thereafter, amounts credited to and made available in the Department of Justice Working
      Capital Fund as an offsetting collection pursuant to section 11013 of Public Law 107â273 shall be so credited and available
       as provided in that section.SEC. 219. Section 1930(a)(6)(B) of title 28, United States Code, shall be applied for this fiscal year and next fiscal year by substituting
      "$300,000,000" for "$200,000,000".SEC. 217.   Section 527 of title 28, United States Code, is amended in the third sentence by inserting ": (1)" before "the Department"
         and by inserting "; and (2) Federally recognized tribes for supplies, materials, and services related to access to federal
         law enforcement databases;" after "and services". '
      			
      (cancellation)SEC. 218.   Of the unobligated balances available in the Working Capital Fund, $75,000,000 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. SEC. 219.  Of the unobligated balances available from prior year appropriations to the Office of Justice Programs, including such balances
         transferred by this Act to an account administered by such Office, $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. SEC. 220.  Of the unobligated balances available from prior year appropriations to the Office on Violence Against Women, $10,000,000
         are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress
         as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
         Control Act of 1985. SEC. 221.  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 a colon, followed by 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 ", 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 "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 "Immigration and Naturalization Service" with "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
                     desginee, 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, 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 certfication 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. 222.  Section 1825 of title 28, United States Code, is 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. 223.  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". 
      (Department of Justice Appropriations Act, 2020.)